Cost Responsibilities and Billing Procedures Sample Clauses

Cost Responsibilities and Billing Procedures. 18.0 Each Party shall provide the other with an invoice for all payments due for reimbursable services provided to the other Party under this Agreement during the preceding calendar month on or before the 10th business day of the calendar month. Unless services are provided on a lump sum basis, each invoice shall describe the services performed or provided. Each invoice shall be paid within thirty (30) days of the date of issuance. All payments shall be made in U.S. dollars and in immediately available funds payable to the other Party, or by wire transfer to a bank named by the invoicing Party. In the event that payment is not received by the date due, that payment shall bear the interest at the prime rate for U.S. currency as published from time to time under "Money Rates" in The Wall Street Journal from and including the date on which payment was due but excluding the date the payment is actually received. Payment of invoices by either Party shall not relieve the paying Party from any responsibilities or obligations it has under this Agreement; nor shall it constitute a waiver of any claims arising hereunder.
Sample 1
AutoNDA by SimpleDocs
Cost Responsibilities and Billing Procedures. 19 5.1 Cost Responsibilities for Interconnection Service.....................19 5.2 Cost Responsibilities for Local Services..............................19 5.3
Sample 1
Cost Responsibilities and Billing Procedures. 18.1 Each Party shall provide the other with an invoice for all payments due for reimbursable services provided to the other Party under this Agreement during the preceding calendar month on or before the 10th business day of the calendar month. Unless services are provided on a lump sum basis, each invoice shall describe the services performed or provided. Each invoice shall be paid within thirty (30) days of the date of issuance. All payments shall be made in U.S. dollars and in immediately available funds payable to the other Party, or by wire transfer to a bank named by the invoicing Party. In the event that payment is not received by the date
Sample 1
Cost Responsibilities and Billing Procedures. 39 5.0 Cost Responsibilities and Billing Procedures...........................39 5.1 Cost Responsibilities for Local Services.............................39 5.2 Billing Procedures...................................................40 5.3 Payment of Invoices..................................................40 5.4
Sample 1
Cost Responsibilities and Billing Procedures. 10 12.1 - Billing Procedures...........................................10 12.2
Sample 1
Cost Responsibilities and Billing Procedures. 5.1. Buyer's Interconnection Cost Responsibilities.
Sample 1
Cost Responsibilities and Billing Procedures. 18.1 Each Party shall provide the other with an invoice for all payments due for reimbursable services provided to the other Party under this Agreement during the preceding calendar month on or before the 10th business day of the calendar month. Unless services are provided on a lump sum basis, each invoice shall describe the services performed or provided. Each invoice shall be paid within thirty (30) days of the date of issuance. All payments shall be made in U.S.
Sample 1
AutoNDA by SimpleDocs
Cost Responsibilities and Billing Procedures. 5.1 Interconnection Cost Responsibilities ------------------------------------- As part of the purchase price of the Generating Facilities the Generating Facility will be entitled to use Boston Edison's existing Distribution and Non PTF Transmission Facilities to receive power from and to deliver power to the company's Regional Transmission Facilities at no additional charge for the use of the existing Distribution or Non PTF Transmission Facilities. Buyer will pay no access charges associated with the Generating Facilities and will not be entitled to receive standard offer service from Edison. If Buyer requests an upgrade to the existing Distribution or Non PTF interconnection to the Generating Facility, Buyer will be responsible for the cost of the upgrade and no further charge will be made for the use of the upgraded facilities. Buyer will be responsible for appropriate Regional Transmission charges under NEPOOL's Open Access Transmission Tariffs for power transmitted over the PTF Transmission Facilities.
Sample 1
Cost Responsibilities and Billing Procedures 
Sample 1Sample 2Sample 3See All (11)

Related to Cost Responsibilities and Billing Procedures

  • 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.

  • Transition Procedures Upon the expiration or termination of the Term of this Lease, for whatever reason (other than a purchase of the Leased Property by Lessee), Lessor and Lessee shall do the following (and the provisions of this Section 2.3 shall survive the expiration or termination of this Lease until they have been fully performed) and, in general, shall cooperate in good faith to effect an orderly transition of the management and/or lease of the Hotel:

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

  • Cooperation Procedures The Seller shall, in connection with the delivery of each Qualified Replacement Mortgage to the Custodian, on behalf of the Indenture Trustee, provide the Indenture Trustee with information set forth in the Schedules of Home Equity Loans with respect to such Qualified Replacement Mortgage.

  • Reporting Procedures Enter in the XXX Entity Management area the information that XXX requires about each proceeding described in paragraph 2 of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through XXX because you were required to do so under Federal procurement contracts that you were awarded.

  • Compliance Policies and Procedures To assist the Fund in complying with Rule 38a-1 of the 1940 Act, BBH&Co. represents that it has adopted written policies and procedures reasonably designed to prevent violation of the federal securities laws in fulfilling its obligations under the Agreement and that it has in place a compliance program to monitor its compliance with those policies and procedures. BBH&Co will upon request provide the Fund with information about our compliance program as mutually agreed.

  • Accounting Procedures 7.3.1. Principal and Interest Computation.......................... 7.3.2.

  • Standard Operating Procedures Over approximately the past eight years, the Parties have been supplying select Products to one another for use in the operation of their respective businesses within the United States of America, Canada and Mexico. The Parties developed and been following certain standard operating procedures in connecting with, among other topics, forecasting, production planning, ordering, delivering and resolving claims on the Products supplied to one another (the “Current SOPs”). The Parties will be updating their respective business systems over the next six months, and the updates to these business systems will require the Parties to modify the Current SOPs. Once the Parties have completed the updates to the business systems and agreed on the necessary modifications to the Current SOPs, the Parties will sign a written amendment to this Agreement appending the updated standard operating procedures (the “Updated SOPs”). Until the Parties have signed a written amendment appending the Updated SOPs, the parties will continue to follow the Current SOPs. The Parties will comply with the applicable SOPs in connection with the purchase and sale of products identified in a Purchase Schedule. The Parties may add terms and conditions to, and amend the terms and conditions of, the SOP in a Purchase Schedule, but any additional and amended terms and conditions in a Purchase Schedule supplementing and modifying the SOP will only apply the specific products identified in that Purchase Schedule for its duration.

Time is Money Join Law Insider Premium to draft better contracts faster.