Billing Procedure definition

Billing Procedure means the procedures used to col- lect revenue due the lottery by retailers consistent with s. 565.10 (15), Stats.
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Billing Procedure. LUMA will submit an invoice for services performed under this Contract. This invoice shall include all information necessary for ESD to determine the exact nature of all expenditures, and or services provided to and received by ESD. ESD must receive this invoice no later than ten (10) days after the date this contract is executed and received by XXXX. Failure to submit this invoice within this timeline may result in non-payment. ESD must pay LUMA for services provided within thirty (30) days of receipt of this invoice. The invoice will clearly indicate that it is “FOR SERVICES RENDERED IN PERFORMANCE UNDER ESD CONTRACT NUMBER KXXXX.” The invoice must be submitted to: Attn: Vendor Payments Employment Security Department Via email: xxxxxxxxxxxxxx@xxx.xx.xxx LUMA may send a copy to: Attn: Xxxxx Xxxxx Via email: xxxxxx@xxx.xx.xxx ESD Contract No. K6145 Other Party Contract No. _
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Billing Procedure shall have the meaning ascribed to it in clause – 7 below.
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Examples of Billing Procedure in a sentence

  • Billing Procedure All measurements shall be recorded in Duplicate on standard measurement sheets Prepared jointly by the Architect’s Site Engineer & The Contractor’s Representatives duly signed by them.

  • Billing Procedure All measurements shall be recorded in Duplicate on standard measurement sheets Prepared jointly by the Architect’s Site Engineer & the Contractor’s Representatives duly signed by them.

  • Cyril Charles Richardson, The Christianity of Ignatius of Antioch (New York: Columbia University Press, 1935), 42.

  • Billing Procedure The Company shall issue a single bill for electric service and GreenUp Service to each Customer receiving GreenUp Service.

  • Use the format established in Appendix A when completing your Cost Proposal, and identify it as Appendix A - Cost Proposal and Billing Procedure.

  • EXHIBIT IIException to Billing Procedure For persons serving the one- and two-day commitments pursuant to the mandatory DUI sentence grid who report directly from the community to the Jail for incarceration, Inmate day shall not be defined according to Section 1.16 of the Agreement.

  • Billing Procedure: The Company shall submit an invoice to the AGS for all Coordination Services Charges provided under this Tariff at a frequency determined by the Company.

  • The above administrative charges may, all or in part, at the Buyers sole discretion, be offset against amounts owed Seller by Buyer, or charged under a separate billing, as provided in Subsection 9.1, Billing Procedure.

  • Renewal Billing Procedure: On or before August 1 of each year, the Licensing Officer shall send a license renewal application to each current licensee within the town at the last known address of the licensee as registered with the town.

  • Billing Procedure • Information Recipient agrees to pay DOH by check or account transfer within 30 calendar days of receiving the DOH invoice.

Related to Billing Procedure

  • Staff Vetting Procedure means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Accounting Procedure means the principles and procedures of accounting set out in Appendix C.

  • Ordering Procedures means the ordering and award procedures specified in Clause 6 (Ordering Procedures) and Framework Schedule 5 (Ordering Procedure);

  • Staff Vetting Procedures means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Direct Ordering Procedure means the ordering procedure set out in paragraph 2 of Schedule 5 (Ordering Procedure) of this Framework Agreement;

  • Bidding Procedures means the bidding procedures approved by the Bankruptcy Court pursuant to the Bidding Procedures Order.

  • Standard operating procedure means a formal written procedure offi- cially adopted by the plant owner or operator and available on a routine basis to those persons responsible for carrying out the procedure.

  • Standard Operating Procedures or “SOP” means the procedures as specified in the Annexes or Attachments to the relevant Schedules;

  • Operating Procedures means the standard internal operating procedures and compliance policies established by the Company to implement the Compliance Plan.

  • Dispute Resolution Procedures means the procedures outlined in Annexure A of the MSA Determination.

  • Procedure means one or more surgical procedures or medical therapy performed in a Center of Excellence.

  • Dispute Resolution Procedure means the procedure for resolution of Disputes set forth in Article 26;

  • Life-giving procedure is defined as a medically-supervised procedure involving the testing, sampling, or donation of blood, platelets, organs, fluids, tissues, and other human body components for the purposes of donation, without compensation, to a person or organization for medically necessary treatments. Employees will provide reasonable advance notice and written proof from an accredited medical institution, physician or other medical professional that the employee participated in a life-giving procedure. Agencies may take into account program and staffing replacement requirements in the scheduling of leave for life-giving procedures.

  • Grievance Procedure is used in this Agreement, it shall be considered as including the arbitration procedure.

  • Complaints Procedure means the School's procedure for handling complaints from parents, as amended from time to time for legal or other substantive reasons, or in order to assist the proper administration of the School. It does not form part of the contract between you and the School. A copy of the most up-to-date procedure is on the School's website and is otherwise available from the School at any time upon request;

  • Life-sustaining procedure means a medical procedure or intervention which serves only to prolong the dying process. Life‑sustaining procedures do not include the administration of medication or other treatment for comfort care or alleviation of pain. The principal shall indicate in the health care power of attorney whether the provision of nutrition and hydration through medically or surgically implanted tubes is desired.

  • Remarketing Procedures means the procedures for conducting Remarketings set forth in Part II of these Articles Supplementary.

  • Bidding Process means the procurement procedure under which sealed bids are invited, received, opened, examined and evaluated for the purpose of awarding a contract;

  • Rights Offering Procedures means the procedures with respect to the Rights Offerings that are approved by the Bankruptcy Court pursuant to the Disclosure Statement Order, which procedures shall be in form and substance substantially as set forth on Exhibit A hereto, as may be modified in a manner that is reasonably acceptable to the Requisite Commitment Parties and the Company.

  • Policies and Procedures means the written policies and procedures of the Client in any way related to the Services, including any such policies and procedures contained in the Organic Documents and the Offering Documents.

  • Dispute Resolution Process means the process described in clause 9

  • Servicing Procedures means the servicing procedures of Ford Credit relating to retail installment sale contracts originated or purchased by Ford Credit as the procedures may change.

  • AML/KYC Procedures means the customer due diligence procedures of a Reporting Finnish Financial Institution pursuant to the anti-money laundering or similar requirements of Finland to which such Reporting Finnish Financial Institution is subject.

  • Reconciliation Procedures means those procedures set forth in Section 7.09 of this Agreement.

  • settlement system means any infrastructure whether or not connected to the auction platform that can provide settlement services, which may include clearing, netting, management of collateral, or any other services, which ultimately enable the delivery of allowances on behalf of an auctioneer to a successful bidder or its successor in title, and the payment of the sum due by a successful bidder or its successor in title to an auctioneer, carried out through either of the following:

  • Settlement Procedures Timetable For offers to purchase Certificated Notes accepted by the Company, Settlement Procedures A through F set forth above shall be completed as soon as possible following the trade but not later than the respective times (New York City time) set forth below: Settlement Procedure Time ---------- ----