Billing Method definition

Billing Method. I understand that the University uses electronic billing as its official billing method and will not send a paper bill to me or to anyone else who may make payments on my behalf. I acknowledge that I am responsible for viewing and paying all student account charges by the posted due date. I further understand and agree that failure to attend class or review my term statement does not absolve me of my financial responsibility as described above or constitute a valid reason for not paying my charges by the posted due date. Billing Errors: I understand that administrative, clerical, or technical billing errors, while rare, 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 the University. Due Dates & Late Payment Fee: I promise to pay the University by the due dates stated on my student account and in applicable University catalogs and/or websites. I acknowledge that failure to make payment by the due date may result in late fees of 1.5% of the past-due amount, in accordance with Va. Code § 2.2-4805 and Student Financial Services policies. Class Drop/ University Withdrawal: I understand and agree that I must abide by University policies regarding withdrawal from the University. I understand and agree that if I drop or withdraw from some or all of the classes for which I registered, I will be responsible for paying all or a portion of the tuition and associated fees in accordance with the published Tuition and Fee Adjustment Policy and applicable adjustment schedule at xxxxx://xxx.xxxxxxxx.xxx/withdrawal. I have read the terms and conditions of the published tuition and fee adjustment policy and understand those terms are incorporated herein by reference. I understand that withdrawal from the University, whether voluntary or at the request of the University, does not exempt me from payment in full for charges incurred while attending the University. UVA has partnered with GradGuard™ to offer optional Tuition Insurance. For more information about Tuition Insurance, please go to xxxxx://xxx.xxxxxxxx.xxx/billing/tuitioninsurance. Refunds: I understand that it is the policy of Student Financial Services not to retain funds due to me on my student account, and that I may receive refunds authorized by Student Financial Services. In the event that adjustments to my student account after a refund has been sent to me result in me owing money ba...
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Billing Method. For the advertising content, promotion mode, settlement method and total amount of expenses under this Contract, party A and Party B shall confirm it by signing one or more copies of appendix I “Publication Form of the Cooperation Agreement” and perform it accordingly.
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Billing Method. Decentralized External Invoice Payment: Cash Check Credit Date Payment Posted:
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Examples of Billing Method in a sentence

  • Please complete the entire application including the selection of a Billing Method in Section D.

  • The Unit Rate Billing Method shall be used in claiming reimbursement under this Agreement.

  • While the hymn of Ex. 15 could well have been used in worship (or, ‘cult’), as Mowinckel thinks, yet his further conviction that it is a ‘festal hymn...

  • In the Actions column, select More > Configuration Change > Switch to Pay-As-You-Go.5. On the conversion page, read the notes and confirm you agree to the ECS Service Terms.6. Click Confirm Conversion.After the billing method is converted successfully, you can see that the Billing Method of the instance has changed to Pay-As-You-Go in the ECS console.Alternatively, click the instance ID to enter the Instance Details page.

  • Figure 4Map of the Bay of Plenty Source: Environment Bay of Plenty, Ten Year Plan (2006, p.

  • This option is only available when the Spread Even Billing Method is selected.

  • Mexican Interest Rates SwapsThe basic fixed-for-floating interest swap in Mexico is the so-called TIIE swap, an OTC and exchange traded contract that settles in MXN and follows the ISDA guidelines.CASH FLOWS EXCHANGED EVERY 28 DAYSDAY COUNT: ACT/360 FOR FIXED AND FLOATING LEGSRegulatory: ISDA DOCUMENTATIONTrading Settlement Fixed/floating leg conventions Reference rate Daily turnover‌‌‌ Typical bid offer Spread trades Liquidity Secondary market liquidity‌‌‌ Mexico.TIIE swaps trade OTC.

  • Type/Amount: Delivery Method: * Billing Method: Burstable 95th Percentile IP Allocation: * Financial Information: $*/installation $*/mb/s per month (* mb/s minimum) Security Camera Service Order Type/Amount: (*) Fixed Cameras Services Included: Remote access to view camera detail Camera detail storage *video retention will vary Financial Information: $*/installation (* ea.) $*/monthly (*ea.) Environment Due Date: 60 days after signing of contract and receipt of deposit.

  • Indicate below Seller’s Preferred Direct Access Billing Method to be applied to the Sales Confirmation, if awarded: Direct Access (DA) Service, two (2) Billing Option scenarios.

  • DIRECT BILLING METHOD The Direct Billing Method is considered the preferred method of assigning costs to the appropriate business units and will be used whenever practicable.


More Definitions of Billing Method

Billing Method. Group is billed monthly via the VUMC Cores billing system. Maintenance Expenses The Group owns the custom gateway(s) so any hardware replacements required that are not covered by warranty are the responsibility of that Group. Hardware is required to have a minimum three-year warranty but a five-year warranty is recommended. ACCRE will handle the replacement (RMA) for components under warranty and can order new replacement hardware outside of warranty with direct payment from the Group. ACCRE does not stock any replacement parts for custom gateways. Groups can choose to stock at least critical replacement parts such as a spare hard drive and ACCRE recommends that groups with RAID configurations stock at least one spare hard drive. Hardware Retirement ACCRE can require that a custom gateway be retired once its warranty expires. If the hardware is beyond the warranty period, ACCRE can choose to continue to allow the hardware to be used as a custom gateway but the Group takes on several additional risks for hardware that is out of warranty as follows:
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Billing Method. I understand that the University uses electronic billing as its official billing method and will not send a paper bill to me or to anyone else who may make payments on my behalf. Therefore, I am responsible for viewing and paying all student account charges by the posted due date. I further understand and agree that failure to attend class or review my term statement does not absolve me of my financial responsibility as described above or constitute a valid reason for not paying my charges by the posted due date. Billing Errors: I understand that administrative, clerical, or technical billing errors, while rare, 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 the University.
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Billing Method. X Company (central) Payment Options1: X Company (central) Payment Method: Company Direct Debit Annual Card Fee Billed?: X To appear on Cardmember’s statement Cycle Cut: Date Statements Required When does the Company’s Financial Year Start? Cheque Electronic FundsTransfer The signature on every document must be the same as signed on the application form. Common Anniversary Date: Yes, if so, which Month (for Card Fees and Card renewal) Card Distribution2: Centrally For central Card distribution, please complete Recipient details Recipient Name and Position Recipient Address Telephone Number Email –
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Billing Method. Invoice: Credit Card:
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Billing Method means LEC, credit card, mobile and/or other direct to consumer billing and collection methods as agreed between the Parties from time to time through which Subscribers are billed for the Subscription Service.
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Billing Method. The estimated annual payment is shown on Attachment 1. The base charge is based on the actual amount of space used on tape based on the rolling average of usage for the previous three months. For new users, usage is estimated for the first month, then based on actual usage for one month, then a two month average until enough history exists to base the usage on a three month average. If an event occurs that ACCRE staff determine is ACCRE’s responsibility which causes additional tape space to be used that incremental amount of tape usage will be deducted from the rolling average. Advance approval on Attachment 3 is required which authorizes ACCRE to charge the appropriate center. Downtimes Scheduled: When scheduled downtimes are required, Groups will be notified seven days in advance unless the downtime is a break fix and then as much notice as possible will be provided.
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Related to Billing Method

  • Payment Method means a payment method that Stripe accepts as part of the Stripe Payments Services (e.g., a Visa credit card, Klarna).

  • Meet-Point Billing (MPB means the billing associated with interconnection of facilities between two (2) or more LECs for the routing of traffic to and from an IXC with which one of the LECs does not have a direct connection. In a multi-bill environment, each Party bills the appropriate tariffed rate for its portion of a jointly provided Switched Exchange Access Service.

  • Reference method means any direct test method of sampling and analyzing for an air pollutant as specified in 40 CFR 60, Appendix A*.

  • MBA Delinquency Method Under the MBA Delinquency Method, a loan due on the first of the month is considered 30 days delinquent when all or part of one or more payments remains unpaid as of close of business on the last Business Day of such month.

  • Alternative method means any method of sampling and analyzing for an air pollutant that is not a reference or equivalent method but that has been demonstrated to the satisfaction of the commissioner and the U.S. EPA to, in specific cases, produce results adequate for a determination of compliance.

  • Settlement Method means, with respect to any conversion of Notes, Physical Settlement, Cash Settlement or Combination Settlement, as elected (or deemed to have been elected) by the Company.

  • Yearly (1/Year) sampling frequency means the sampling shall be done in the month of September, unless specifically identified otherwise in the effluent limitations and monitoring requirements table.

  • 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.

  • Net meter means an appropriate energy meter capable of recording both import & export of electricity or a pair of meters one each for recording the import and export of electricity as the case may be;

  • Net metering customer means a customer of the electric distribution company

  • Random selection basis means a mechanism for selection of employees that:

  • Billing Month is defined in Section 9.1(b).

  • Balance Computation Method We use the daily balance method to calculate the interest on your account. This method applies a daily periodic rate to the balance in the account each day. Compounding and Crediting: Interest is compounded daily and calculated on a 365/366 day basis. Interest is credited on a monthly basis.

  • Billing cycle or billing period means the period for which regular electricity bills as specified by the Commission, are prepared for different categories of consumers by the licensee;

  • Semi-annual (2/Year) sampling frequency means the sampling shall be done during the months of June and December, unless specifically identified otherwise.

  • Gross Standard Volume as herein used means volume corrected to a temperature of sixty degrees (60°) Fahrenheit, in accordance with the latest API/ASTM measurement standards, and at equilibrium vapor pressure.

  • Prior Year means the year commencing 1 April immediately prior to the relevant Charging Year;

  • Check Meter means the Buyer revenue-quality meter section(s) or meter(s), which Buyer may require at its discretion, and which will include those devices normally supplied by Buyer or Seller under the applicable utility electric service requirements.

  • Service Volume means a measure of Services for which a Performance Target is set.

  • Semi-annual (2/Year) sampling frequency means the sampling shall be done during the months of June and December, unless specifically identified otherwise.

  • 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.

  • Method Detection Level or “MDL” means the minimum concentration of an analyte (substance) that can be measured and reported with a ninety- nine percent (99%) confidence that the analyte concentration is greater than zero (0) as determined by procedure set forth in 40 CFR 136, Appendix B. The method detection level or MDL is equivalent to the LOD.

  • Yearly (1/Year) sampling frequency means the sampling shall be done in the month of September, unless specifically identified otherwise in the effluent limitations and monitoring requirements table.

  • Sound level meter means an instrument which includes a microphone, amplifier, RMS detector, integrator or time averager, output meter, and weighting networks used to measure sound pressure levels.

  • Switched Access Detail Usage Data means a category 1101xx record as defined in the EMI iconectiv Practice BR 010-200-010.

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