Billing and Accounting. 11.1 The Parties shall implement billing and accounting according to the GSM Association Permanent Reference Documents and the provisions set out in Annex 3.2.
Billing and Accounting. Billing and Accounting relating to International Roaming comes into effect as from the confirmed starting date of commercial roaming, as stated in the agreed Launch Letter.
Billing and Accounting. 3.1 The Bank shall maintain a separate card account for each Card (the "Card Account"), to which the value of all purchases of goods or services and of all cash advances (in the case of Corporate Cards) effected by use of the Card ("Card Transactions") will be debited, and to which the value of credit vouchers issued in respect of the Card will be credited.
Billing and Accounting. The billing, invoicing and payments for the Offer provided under this Agreement shall be made in accordance with the procedures and the conditions set forth in Annex 3. In order to ensure the proper performance and integrity of the billing process, the Parties will comply with the rules set forth in Annex [ ] and will, in particular, record, store and exchange all relevant data and information as provided in these rules.
Billing and Accounting. Annex 3.1
Billing and Accounting. Unless otherwise set forth in a Service Order, Carrier shall invoice Customer in advance on a centralized basis at Customer’s notice address specified herein (or at such other address of which Customer may advise Carrier in writing in accordance with Section 11.2) for all Services and additional services provided during each calendar month or other mutually agreeable billing cycle. Customer shall pay Carrier for all Charges upon receipt of the invoice. Account is/will be considered past due fifteen (15) days after invoice date and late fees will be assessed on the last business day of the month at 1½% per month. Service is subject to interruption if the account remains unpaid for a period of thirty (30) days or more from the date of billing. Customer agrees to reimburse Carrier for all reasonable expenses, including reasonable attorney’s fees, for collection of past due accounts.
Billing and Accounting. This ATTACHMENT BA is annexed to that certain Services Agreement, dated as of the 3rd day of February, 1997, between the Company and Sprint (the "AGREEMENT"), and sets forth certain billing and accounting matters related to the provision by Sprint of the Services to the Company. The information and obligations set forth herein are deemed fully incorporated into the Agreement as if set forth therein in their entirety. Reference is further made to SECTIONS 19.9 of the Agreement. Capitalized terms used without definition herein have their respective meanings set forth in ATTACHMENT DE.
Billing and Accounting. The implementation of billing and accounting shall be done according to the GSM Association Permanent Reference Documents and the provisions set out in Annex C.3.2 as amended from time to time or where there is a differing accounting practice or regulations in the U.S., the U.S. practice or regulations shall prevail.
Billing and Accounting. A. The attached Exhibit 2 is a sample of an invoice that LAFD will submit to LADWP for the Work referenced in Section 1. Invoices shall include parcel number, location of property, non-compliance notice date(s), and date(s) of Work completed. For expenditure tracking purposes, invoices shall be sent to LADWP by the end of the following month for the Work completed in the previous month. LADWP shall provide monthly balance sheets to LAFD to assist with tracking and accuracy.
Billing and Accounting. The Parties' respective rights and obligations associated with billing, payment, accounting and refunds for charges incurred by Montaup pursuant to the Power Sale Agreement prior to the Effective Date shall be determined in accordance with Section C-8 of the Power Sale Agreement. Boston Edison agrees to issue a final accounting of all amounts so due under the Power Sale Agreement within sixty (60) days of the Effective Date.
