Examples of Billing Accounts in a sentence
Notwithstanding the foregoing, the due date may be up to thirty days for accounts (including Summary Billing Accounts) with the United States of America, the Commonwealth of Pennsylvania, or any of their departments, political subdivisions, or instrumentalities.
The due date shall be not less than 15 days from the date of transmittal of the bill for all other rates, including Summary Billing Accounts.
The due date shall be determined by the Company and shall be not less than twenty days from the date of transmittal of the bill for Rates R, R-H, RS-2, POL and GS (excluding Summary Billing Accounts).
The Billing Accounts of weePartners must always show a minimum balance of EUR 100 in case of online dealers or EUR 10 in case of exclusively local retailers (without an online shop).
With other languages, this was more difficult and so was the expression of opinions.
In addition, the Customer agrees NO LATER THAN 120 days prior to their Last Date to Invoice to notify AT&T of its SPI election, and to provide and certify to AT&T an accurate list of the applicable Billing Accounts Numbers for services per their Form 471 funding application for each Funding Request Number for which the SPI method is sought.
There are currently no inter-CTC agreements in place; however, there is a great deal of expressed interest in the CTC coordinating transportation for clients on the Northern boundary of St. LucieCounty who need transportation to Medical facilities in Indian River County.
Such information shall include, as applicable, (i) the date of the bill in question, (ii) Consolidated Billing Accounts (CBA), Enhance Summary Billing Accounts, BAN, or invoice number of the bill in question, (iii) telephone number, circuit ID number or trunk number in question, (iv) any USOC information relating to the item questioned, (v) amount billed, (vi) amount in question and (vii) the reason that MCIm disputes the billed amount.
Other debts must be reported to the manager of the Postal Accounts Branch, on PS Form 1902, Justification for Billing Accounts Receivable.
Reimbursement should be waived because recovery of the money would be contrary to equity, good conscience, or public interest.If the official who approved the training decides to require reimbursement, the official notifies AS of the amount due by submitting PS Form 1902, Justification for Billing Accounts Receivable, in duplicate.