Xxxx Format. Contractor shall Xxxx Customers using a Xxxx format (i.e., post- card 1372 Billing format or conventional envelope/insert) approved by the Agency, if 1373 Customer does not opt-out by requesting use of the automated Billing and 1374 payment system. Contractor shall promote the website-based Billing and 1375 payment system on all paper Bills sent to Customers. Agency shall have the 1376 right to revise the Billing format (e.g., size, font, frequency, etc.) and to itemize 1377 certain charges and to review the Billing procedures. Contractor shall be 1378 compensated for any cost increases that result from the Agency-directed 1379 change to the Billing format.
Xxxx Format. 3.1.1 Format tool support (per month) $11,000.00 Infrastructure support of the format tool: -Manage the requirements and/or defects of the Arbor IDesign product, which includes working with vendor and business owner. -Manage installation of IDesign vendor release/patch installs on NBO Tampa hardware. -Work with IT to implement any Arbor billing system impacts with an IGEN release. -Identify embedded base template impacts resulting from new vendor release installs. -Work with IT on IGEN and IDesign processing and distribution requirements for IDesign environments (unit test, UAT, production). -Manage the distribution and installation of all format templates. -Develop and maintain unit test tools.
Xxxx Format. Contractor shall Xxxx Customers using a Xxxx format (i.e., post- card Billing format or conventional envelope/insert) approved by the Agency, if Customer does not opt-out by requesting use of the automated Billing and payment system. Contractor shall promote the website-based Billing and payment system on all paper Bills sent to Customers. Agency shall have the right to revise the Billing format (e.g., size, font, frequency, etc.) and to itemize certain charges and to review the Billing procedures. Contractor shall be compensated for any cost increases that result from the Agency-directed change to the Billing format.
Xxxx Format. The format of the Billing statements shall be reviewed and approved by the CCCSWA 1970 before the Commencement Date of this Agreement. Upon CCCSWA request, Contractor shall 1971 provide Subscribers with itemized Billing in a format to be approved by CCSWA.
Xxxx Format and Distribution consists of the processes used to support the production of the xxxx in the format and on the media defined by GENUITY business requirements and the distribution of the xxxx and any supplemental information to the customer.
Xxxx Format. Company shall determine CBS xxxx format subject to changes at Company’s discretion and to accommodate xxxx content requirements under the applicable directives of the Commission. The xxxx at a minimum will include the Marketer’s name and phone number including area code. At Marketer’s option, Marketer’s logo will be printed (according to the capabilities of CBS) so long as Marketer’s logo is provided in an acceptable electronic format at least thirty (30) days before it is used. Both Parties’ xxxx message spacing shall be governed by the Parties’ agreement and CBS capabilities but shall not be less than four hundred eighty (480) characters for either Party. Information required by statute, regulation or order shall be printed on or inserted into CBS bills without additional charge so long as inserts do not exceed one-half ounce in weight. Additional xxxx inserts may be provided at negotiated rates. Company reserves the right to reject xxxx message or xxxx insert content requested by Marketer if Company, in its sole judgment, finds such content inappropriate or otherwise offensive.
Xxxx Format. The data will collated onto a spread-sheet and will be shared electronically. The data will be transferred from WCC to CWPT on an annual basis The data transferred will contain the following information; Name Date of Birth NHS Number Address Diagnosis Degree of learning disability GP name and address
Xxxx Format. Contractor shall xxxx Customers using a post-card billing format 841 approved by the Agency, if Customer does not opt-out by requesting use of the 842 automated billing and payment system. Contractor shall promote the website-based 843 billing and payment system on all paper bills sent to Customers. Agency shall have 844 the right to revise the billing format (e.g., size, font, frequency, etc.) and to itemize 845 846 847 848 4. 849 850 851 852 853 854 855 856 857 5. 858 859 6. 860 861 862 863 certain charges and to review the Billing procedures. Contractor shall be compensated for any cost increases that result from the Agency directed change to the billing format.
Xxxx Format. Agency shall have the right to revise the Billing format (e.g., size, 1426 font, frequency, etc.) and to itemize certain charges.
Xxxx Format. All bills for the TranXact Service provided in connection with the Customer Contracts will be prepared and sent in substantially the same form, with substantially the same content and on substantially the same time schedule as the bills with respect to the TranXact Service were prepared and sent before the Closing. All bills issued in connection with the Customer Contracts will include amounts due to Seller with respect to the TranXact Service and amounts due to Buyer with respect to the TranXact Service without distinction on the billing statement as to whom the amount is due.
