Intercompany Billing definition

Intercompany Billing means amounts received by the Borrower from Subsidiaries and/or payments made by the Borrower on behalf of the Borrower's Subsidiaries as payment for services provided by the Borrower to such Subsidiaries.
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Intercompany Billing. Interest Coverage", "Interest Payment on Surplus Notes", "Material Investment Asset", "Quarterly Payment Date", "Tax Sharing Agreement" and "Tax Sharing Payments" are hereby added to Section 1.01 of the Credit Agreement to read in their entirety as follows:
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Examples of Intercompany Billing in a sentence

  • Summary of fees by health plan detailed by plan and DIV [*] Intercompany Billing Details-site fees, mail and Era transactions [*] Intercompany Billing Details-transaction charges [*] - Help Desk Reports The following problem notification procedures will be performed by the ActaMed Help Desk staff by call priority level.

  • Overhead costs associated with labor, such as pensions and benefits, payroll taxes and injuries & damages expense will be charged pro rata to the Client Company based on the Intercompany Billing labor costs charged to the Client Company.

  • As compensation for services requested by the Client Companies and rendered to them by AFS, Client Companies hereby agree to reimburse AFS for all costs properly chargeable or allocable thereto, as controlled through an Intercompany Billing (IB) work order (project) procedure.

  • Costs will be charged to the appropriate Intercompany Billing work orders, which will then be the basis for the billing of costs to Client Companies.

  • These costs will be assigned to an Intercompany Billing work order based on the nature of the activity being performed by AFS.

  • An Intercompany Billing work order (project) will be assigned based upon the nature of the activity being performed by AFS.

  • All of the Intercompany Billing direct costs and overhead costs charged to the Client Companies shall reflect the actual costs of AFS.

  • Services will be performed and billed in accordance with an Intercompany Billing work order system established to capture the various types of costs incurred by AFS.

  • For Transferred SOWs invoiced by the Transferred BPO Business under GE’s Intercompany Billing System (“IBS”) prior to the Effective Date, invoicing (and payments) will continue to be processed through IBS consistent with the practices of the Transferred BPO Business prior to the Effective Date.

  • The Shared Services Motion and Shared Services Order shall be reasonably acceptable to EIX and the Noteholders and attach both EIX’s Intercompany Billing and Payment Policy and EIX’s Intercompany Payment Terms and Procedures for EME and each of its subsidiaries.