Customary Billing definition

Customary Billing has the meaning ascribed thereto in Section 3.01.
Customary Billing methodology, based on ASI's internal apportionment formulas, shall be used for each of the following services: - Travel administration; - Property administration; - Office of the Chief Information Officer; - Transaction processing and accounting; - Money and banking and other treasury services; - Corporate Controller's Headquarters (financial planning and analysis); - Human resource services--baseline, corporate, shared, and transition services; - Company-wide and executive training, development, and administration; - Corporate general and administrative purchasing and "core group" purchasing; - Environmental health and safety; - Trade (import/export and shipping services); - Corporate security; - Credit and collection; and - Insurance Policies (including liability, property, and casualty).
Customary Billing is defined in Section 3.04.

Examples of Customary Billing in a sentence

  • Unless otherwise indicated on the Schedules, the Customary Billing method will apply.

  • The Customary Billing, Pass-Through Billing, Cost Plus Billing, and Benefit Billing methods applicable to the Services provided to Logility are collectively referred to herein as the "Service Costs".

  • The costs of Services determined by the ----------------- Customary Billing method shall be comparable to the costs for comparable services charged from time to time to other businesses and Subsidiaries operated by an ASI Entity.

  • The costs for the services on this Schedule shall be billed using the Customary Billing method.

  • Notwithstanding the foregoing, any third-party expenses as well as out-of-pocket expenses incurred by The Limited in connection with the provision of any Services as to which the Customary Billing method applies shall be passed through to Too, Inc.

  • The costs of Services as to which the Customary Billing method applies shall be equal to (i) the costs charged to Too, Inc.

  • The Customary Billing, Pass-Through Billing and Cost-per-Square Foot Billing methods applicable to Services provided to Too, Inc.

  • The costs of Services as to which the Customary Billing method applies shall be equal to (i) the costs charged to Abercrombie & Fitch by The Limited for such Services immediately prior to the Effective Date (it being understood that from and after the Effective Date such costs may be increased by The Limited in a manner consistent with the manner in which such costs were increased from time to time prior to the Effective Date) plus (ii) 5 percent.

  • Claims costs for Abercrombie & Fitch Customary Billing Associates participating in the following Limited Plans and programs: - Medical Plan - Short Term Disability Plan - Prescription Drug Plan - Dental Plan Administration -------------- .

  • The costs of Services to which the Customary Billing method applies shall, subject to Section 3.01(c) or any change in such costs expressly provided in the Schedules attached hereto, be calculated on a basis that is equivalent to the basis on which costs are attributed (whether through direct or indirect charges, allocations or otherwise) from time to time to other businesses operated by Limited Brands for comparable services, which may include without limitation one or more of the Cost Components.


More Definitions of Customary Billing

Customary Billing method means the costs customarily charged and/or allocated by the Billing Party to the Receiving Party for the applicable Service immediately prior to the Effective Date (it being understood that from and after the Effective Date such costs may be increased by the Billing Party in a manner consistent with the manner in which such costs were increased from time to time prior to the Effective Date, and consistent with the semi-annual reconciliation described in Section 7.01).
Customary Billing has the meaning specified in Section 3.01. -----------------

Related to Customary Billing

  • Periodic Billing Requirement means, for any Remittance Period, the aggregate amount of Charges calculated by the Servicer as necessary to be billed during such period in order to collect the Periodic Payment Requirement on a timely basis.

  • Meet-Point Billing or "MPB" or "Jointly Provided Switched Access" or "JPSA" refers to an arrangement whereby two (2) or more Telecommunications Carriers including an ILEC, CLEC or CMRS carrier receive traffic in the same LATA that the call is to be terminated in or originated from, and jointly provide Switched Access Service to an Interexchange Carrier, with each ILEC, CLEC or CMRS carrier receiving an appropriate share of the revenues from the IXC as defined by their effective Switched Access Tariffs or, if applicable, CMRS contract.

  • T-Bill Rate means, for any Quarterly Floating Rate Period, the average yield expressed as a percentage per annum on three-month Government of Canada Treasury Bills, as reported by the Bank of Canada, for the most recent treasury bills auction preceding the applicable Floating Rate Calculation Date.

  • Bank Bill Rate ’, for an Interest Period, means the average mid rate for Bills having a tenor closest to the Interest Period as displayed on the ‘‘BBSW’’ page of the Reuters Monitor System on the first day of that Interest Period as determined by the Calculation Agent.

  • Rate Card means a document containing prices and descriptions for various advertisement placement options available from a service sector, which sets out the minimum and maximum price of a service.

  • Cardholder means an individual, company, firm or other body to whom a Card has been issued at any time and who is authorised to use that Card;

  • Credit Card Guidelines means the respective policies and procedures of the Account Owner, as the case may be, as such policies and procedures may be amended from time to time, (a) relating to the operation of its credit card business, which generally are applicable to its portfolio of revolving credit card accounts and in each case which are consistent with prudent practice, including the policies and procedures for determining the creditworthiness of credit card customers and the extension of credit to credit card customers, and (b) relating to the maintenance of revolving credit card accounts and collection of credit card receivables.

  • 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.

  • Cardholder(s) persons authorized to use Association or Network branded cards.

  • Chargebacks means all credits, chargebacks, reimbursements, administrative fees and other financial obligations to wholesalers and other distributors, group purchasing organizations, insurers, Governmental Entity and other institutions related to the Product.