Billing Errors definition

Billing Errors. I understand that administrative, clerical, or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees, and other associated financial obligations assessed as a result of my registration and/or services received at Columbia College Chicago.
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Billing Errors means the following billing errors by Sprint: Administrative and Regulatory Charge Billing Errors, Long Distance Calling Billing Errors, Call Rounding Billing Errors, Early Termination Fee Billing Errors, Reactivation /Reconnection Billing Errors, and Call Forwarding Billing Errors.
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Billing Errors. I understand that administrative, clerical, or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration at Xxxxx University. This agreement will remain in effect for the duration of my enrollment at Xxxxx University. I agree to the terms and conditions of this Financial Responsibility Agreement without limitation or qualification. Student Name ID# Signature Date Please return completed form by mail, fax, or email: Xxxxx University Unit 295 One University Parkway Romeoville, IL 60446 Fax: 000-000-0000
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Examples of Billing Errors in a sentence

  • Billing Errors In case of errors or questions about MasterCard Debit Card transactions, please call us at the following number or send us a written notice to the following address as soon as you can.

  • Billing Errors - In case of errors or questions about electronic fund transfers from your share (savings) and share draft (checking) accounts or if you need more information about a transfer on the statement or receipt, contact us at the following number or send us a written notice to the following address as soon as you can.

  • You may notify us by letter at the address set forth for Inquiries or Billing Errors at the end of this Agreement, or by telephone at (800) 000- 0000.

  • Two Insurance Companies Refund Colorado Customers $5.7 Million for Billing Errors and Inaccurate Recordkeeping, Colorado Division of Insurance, February 14, 2008.

  • Billing Errors: The Company’s obligation with respect to any errors resulting in Client overpayments for Service is limited to granting invoice credits equal to the dollar amounts erroneously billed in the most recent prior monthly billing period statement.

  • If such test reveals the meter registration to be outside the accuracy limits prescribed in Section 9.2, Metering Testing Requirements a billing adjustment shall be madein accordance with Section 5.7, Billing Errors.

  • Low Income Patient Consent Exclusion for Administrative or Billing Errors The health center will not bill Low Income Patients for claims denied by the patient’s primary insurer due to an administrative or billing error.

  • Questions and Billing Errors: Please let us know right away if you have any questions about your invoices or Statement of Account.

  • Billing Errors In case of errors or questions about your Online Banking transactions, telephone us at the phone number or write to us at the address set forth above in the Liability for Unauthorized Access section as soon as you can.

  • Process expense reports via myExpense for all credits issued for Disputed Charges or Billing Errors using the same accounting code for both transactions.


More Definitions of Billing Errors

Billing Errors. I understand that administrative, clerical, or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other associated financial obligations assessed as a result of my registration at Xxxxx University. This agreement shall remain in effect for the duration of my enrollment at Xxxxx or until I have paid all balances due to Xxxxx University whichever later occurs. I agree to the terms and conditions of this Financial Responsibility Agreement without limitation or qualification. Student Name ID#
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Billing Errors. The Company’s obligation with respect to any errors resulting in Customer overpayments for Service is limited to granting invoice credits equal to the dollar amounts erroneously billed. Under no circumstance will any billing error affect the Customer’s obligation to pay for Services rendered and used.
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Billing Errors. Corrections: We reserve the right to correct the balance of your LINX transit card in the event of a clerical, billing or accounting error. We shall have no liability for any billing error unless you provide us with notice within sixty (60) days of the date of the transaction in question. You should monitor your transactions and account balances closely.
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Billing Errors. I understand that administrative, clerical, or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees and other financial obligations assessed as a result of my registration at or services provided by Xavier University. Financial Aid I understand it is my responsibility to meet all requirements to receive and keep Financial Aid. I understand that my financial aid award is contingent upon my continued enrollment and attendance in each class upon which my financial aid eligibility is calculated. If I drop any class before completion, I understand that my financial aid eligibility may decrease and some or all of the financial aid awarded to me may be revoked. If some or all of my financial aid is revoked because I dropped or failed to attend class, I agree to repay all revoked aid that was disbursed to my account and resulted in a credit balance that was refunded to me. If I am receiving financial aid funds, I agree to allow the Financial Aid Office to disburse my awarded funds towards any and all charges assessed to my Bursar account. I understand that all prizes, awards, scholarships and grants awarded to me by Xavier University will be credited to my student account and applied toward any outstanding balance. I further understand that my receipt of a prize, award, scholarship or grant is considered a financial resource according to federal Title IV financial aid regulations, and may therefore reduce my eligibility for other federal and/or state financial aid which, if already disbursed to my student account, must be reversed and returned to the aid source.
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Billing Errors. In case of errors or questions about electronic funds transfers from share and share draft accounts or if more information about a transfer on a statement or receipt is needed the member should telephone or write the credit union. The credit union must hear from a member no later than sixty (60) days after we sent the first statement on which the problem appears. The member should: • Tell us their name and account number. • Describe the electronic transfer they are unsure about, and explain as clearly as they can why they believe the credit union has made an error or why they need more information. • Tell us the dollar amount of the suspected error. If the member tells us orally, we may require that they send us their complaint or question in writing within ten (10) business days. We will determine whether an error has occurred within ten (10)* business days after we hear from the member and will correct any error promptly. If we need more time, however, we may take up to forty-five (45)** days to investigate the member complaint or question. If we decide to do this, we will credit your account within ten (10)* business days for the amount the member thinks is in error, so that they will have the use of the money during the time it takes us to complete our investigation. If we ask the member to put their complaint of question in writing and we do not receive it within ten (10) business days, we may not credit the members account. We will tell the member the results within three (3) business days of completing our investigation. If we decide that there was no error, we will send the member a written explanation. The member may ask for copies of the documents that we used in our investigation. *If the member gives notice of an error within thirty (30) days after they make their first deposit to their account, we will have twenty (20) business days instead of ten (10) business days. **If the member gives us notice of an error within thirty (30) days after they make the first deposit to their account, notice of an error involving a point of sale transaction, or notice of an error involving a transaction initiated outside the U.S. its possessions and territories, we will have ninety (90) days instead of forty-five (45) days to investigate.
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Billing Errors. I understand that administrative, clerical, or technical billing errors do not absolve me of my financial responsibility to pay the correct amount of tuition, fees, and other associated financial obligations assessed as a result of my registration and attendance at Springfield College. ❖ eREFUNDS I understand that Springfield College requires students to set up an electronic refund (eRefund) account which will result in my receiving my refund (if applicable) by direct deposit into the bank account I set up. Refunds that are less than $25, and not the result of excess federal funds, will only be refunded after graduation or separation from the College.
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Related to Billing Errors

  • Billing System means a system to issue Invoices relating to charges payable by each party under an Access Agreement;

  • Billing involves the provision of appropriate usage data by one Telecommunications Carrier to another to facilitate Customer Billing with attendant acknowledgments and status reports. It also involves the exchange of information between Telecommunications Carriers to process claims and adjustments.

  • Toll Billing Exception Service (TBE means a service that allows End Users to restrict third number billing or collect calls to their lines.

  • Billing Statement means the billing statement for your Account.

  • Prepaid wireless calling service means a telecommunications service that provides the right to utilize mobile wireless service as well as other non-telecommunications services, including the download of digital products delivered electronically, content and ancillary services, which must be paid for in advance that is sold in predetermined units or dollars of which the number declines with use in a known amount.

  • Detailed telecommunications billing service means an ancillary service of separately stating information pertaining to individual calls on a customer's billing statement.

  • End User means, in the event that the Services or Deliverables involve the use of any information systems, any and all UNICEF employees, consultants and other personnel and any other external users collaborating with UNICEF, in each case, authorized by UNICEF to access and use the Services and/or Deliverables.

  • Billing information means any data that enables any person to access a customer’s or donor’s account, such as a credit card, checking, savings, share or similar account, utility bill, mort- gage loan account, or debit card.

  • Customer List means a list in electronic form (or such other form determined by ActewAGL) which sets out the following items for a Volume Customer Delivery Point:

  • Customer Account Information means personally identifiable information including Personal Data and Customer Usage Data. Customer Account Information also includes information received by the Company from the customer for purposes of participating in regulated utility programs, including, but not limited to bill payment assistance, shutoff protection, renewable energy, load management, or energy efficiency.

  • Billing Cycle for any Mortgage Loan and Collection Period means the billing period specified in the related Credit Line Agreement and with respect to which amounts billed are received during the Collection Period.

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

  • location data means any data processed in an electronic communications network, indicating the geographic position of the terminal equipment of a user of a publicly available electronic communications service;

  • End User Customer means a third party retail Customer that subscribes to a Telecommunications Service provided by either of the Parties or by another Carrier or by two (2) or more Carriers.

  • Self-service display means the open display or storage of Tobacco Products or Tobacco Paraphernalia in a manner that is physically accessible in any way to the general public without the assistance of the retailer or employee of the retailer and a direct person-to-person transfer between the purchaser and the retailer or employee of the retailer. A vending machine is a form of Self-Service Display.

  • Support Service means an activity, such as information technology, accounting, human resources, legal, and other support functions that are required to support the ongoing delivery of core services.

  • Custom Calling Features means a set of Telecommunications Service features available to residential and single-line business customers including call-waiting, call-forwarding and three-party calling.

  • Catalog means the available list of tangible personal property or services, in the most current listing, regardless of date, during the life of the contract, that takes the form of a catalog, price list, schedule, shelf price or other form that:

  • account information service means an online service to provide consolidated information on one or more payment accounts held by the payment service user with either another payment service provider or with more than one payment service provider;

  • Customer Service Representative means a person that provides an insurance service and insurance product information:

  • Information processing system means an electronic system for creating, generating, sending, receiving, storing, displaying, or processing information.

  • Prepaid calling service means the right to access exclusively telecommunications services, which must be paid for in advance and which enables the origination of calls using an access number or authorization code, whether manually or electronically dialed, and that is sold in predetermined units or dollars of which the number declines with use in a known amount.

  • End User Data means personal data, (including sensitive personal data) of End Users (including prospective End Users) that the Communications Provider provides or makes available to BT for the purposes of this Contract;

  • Value-added nonvoice data service means a service:

  • Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public Web sites) or simple transactional information, such as necessary to process payments.

  • Billing Party means the Party rendering a bill.