BILLING PRACTICE Sample Clauses

BILLING PRACTICE. Xxxxxx Xxxxx will provide a monthly, itemized Statement for services rendered. Time billed is broken into 1/10 (.10) hour increments, allowing for maximum efficiency in the use of attorney time. Invoices will clearly indicate the department or individuals for whom services were rendered. Written responses to audit letter inquiries will be charged to Client on an hourly basis, with the minimum charge for such responses equaling .5 hours. Travel time shall be prorated if the assigned attorney travels for two or more clients on the same trip.
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BILLING PRACTICE. You have a right to receive a bill of costs for legal services provided. Our arrangement with you is not an ‘entire arrangement’ to carry out all work reasonably required in connection with your matter until its conclusion. Instead, we carry out stages of work and issue ‘interim bills’ for that work at intervals (usually one month or more or less at our option), subject to our right to cease acting for you. Regular billing enables you to monitor the commercial viability of a matter and assists with budgeting. Our bills, unless they state otherwise, constitute our final invoices for the work carried out and disbursements incurred during the period to which they relate but are issued on an E&OE basis and may not include all time recorded. We issue a final bill of costs and disbursements incurred on conclusion of your matter or if a Fee Agreement is terminated. Your bill may be sent by email and will provide a brief description of the work done and the amount charged. If we send you a lump sum bill, you may request an itemised bill. An itemised bill may include items of costs not taken into account in the lump sum bill, thereby increasing costs. If an itemised bill is required we reserve our right to rely on the itemised bill as our final bill. You will not be charged for the preparation of an itemised bill.
BILLING PRACTICE. Except as would not reasonably be expected to have a Business Material Adverse Effect, all charges made by each of DEOCSA and DEORSA to its customers for electricity distribution services have been made in accordance with the terms and conditions set forth in applicable Law and any Contract with the Guatemalan Electricity Commission (Comisión Nacional de Energia Electrica) and the Guatemalan Institute of Electrification (Instituto Nacional de Electrificación).

Related to BILLING PRACTICE

  • Accounting Practice Except as otherwise provided herein, all Mortgage Loan account records must be maintained according to (a) the Uniform Single Attestation Program for Mortgage Bankers and (b) where applicable, sound and generally accepted accounting practices.

  • Accounting Practices All matters concerning this FuturesAccess Fund’s accounting practices shall be determined by the Sponsor on a fair and equitable basis, and all such determinations shall be final and conclusive as to all Investors. However, the Sponsor shall be under no obligation whatsoever to make any deviations from the allocations set forth in this Article II. In reporting Net Asset Values to Investors and third parties on an interim basis, the Sponsor shall be entitled to accrue fees and payments due at the end of a period as if such fees or payments were due (on a pro rata basis, if appropriate) as of the end of an interim period within such period.

  • Tax Reporting Practices Except as provided in the following Section 3.6, with respect to any Tax Return for any taxable period that begins on or before the second anniversary of the Distribution Date with respect to which Versum is the Preparing Party, such Tax Return shall be prepared in a manner (i) consistent with past practices, accounting methods, elections and conventions (“Past Practices”) used by Air Products in preparing similar Tax Returns (unless there is no Reasonable Basis for the use of such Past Practices), and to the extent any items are not covered by Past Practices (or in the event that there is no Reasonable Basis for the use of such Past Practices), in accordance with reasonable Tax accounting practices selected by Versum; and (ii) that, to the extent consistent with the foregoing clause (i), minimizes the overall amount of Taxes due and payable on such Tax Return for all of the Parties by cooperating in making such elections or applications for group or other relief or allowances available in the taxing jurisdiction in which such Tax Return is filed. Versum shall not take any action inconsistent with the assumptions (including items of income, gain, deduction, loss and credit) made in determining all estimated or advance payments of Taxes on or prior to the Distribution Date. In addition, Versum shall not be permitted, and shall not permit any member of the Versum Group, to make a change in any of its methods of accounting for tax purposes until all applicable statutes of limitations for all Pre-Distribution Periods and Straddle Periods have expired.

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • Practice See Recital A. --------

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