Invoicing and Settlement of Costs. (a) Service Provider shall invoice or notify Company in writing on at least a monthly basis of Service Costs incurred; provided, however, that the failure of the Service Provider to deliver an invoice or other notification of Service Costs incurred shall not constitute a waiver of such Service Costs. In connection with the invoicing described in this Section, Service Provider shall, if requested and upon not less than 20 Business Days’ prior notice (unless such notice is waived by the parties), provide to Company detailed billing data reasonably requested by Company to verify the Service Costs. Service Provider shall have the right, but not the obligation, to invoice or otherwise notify Company in accordance with the foregoing procedures of an estimate of the aggregate Service Costs for a particular fiscal year (or other period) of Service Provider prior to expiration of such fiscal year (or other period).
Invoicing and Settlement of Costs. (a) The party providing each Service shall invoice the party receiving the Service for all Service Charges for each calendar month within thirty (30) days following the end of such month, provided that any failure to provide an invoice within such time period shall not relieve the party receiving such Service of its obligation to pay an invoice received after such date. All invoices shall include a reasonably detailed description of the Services performed.
Invoicing and Settlement of Costs. (a) ATS shall invoice the applicable Receiving Party in advance of each calendar month for the estimated Service Costs to be incurred by the applicable Receiving Party and attributable to the following month. Such estimate will be arrived at by ATS in the exercise of ATS’s reasonable judgment, based on known Fixed-Price Billing amounts and known or estimated Pass-Through Billing and Fixed-Rate Billing amounts for the month in question. All Pass-Through Billing amounts are to be invoiced when ATS is invoiced for same regardless of the period covered by the related Services. In connection with the invoicing described in this Section 3.06(a), ATS shall provide to the applicable Receiving Party the same billing data and level of detail and such other related data as may be reasonably requested by the applicable Receiving Party. Each monthly invoice will provide for any necessary adjustment so that actual Service Costs incurred in the most recently completed month match the total dollar amount collected with respect to that month.
Invoicing and Settlement of Costs. (a) ATS shall invoice Photowatt upon shipment of Foil Products, the fees payable by Photowatt for Foil Products ordered by Photowatt under this Article 4.
Invoicing and Settlement of Costs. (a) Unless any Schedule hereto indicates otherwise or the parties shall agree in writing to a different arrangement, Provider shall invoice or notify in writing the [title of officer] of Recipient on a monthly basis (not later than the [ ] day of each month).
Invoicing and Settlement of Costs. (a) Unless alternative arrangements for a particular Service are set forth on the applicable Schedule, McDonald's will invoice or otherwise notify Chipotle of the Service Costs on a monthly basis, either directly or through McDonald's intracompany billing system, in a manner substantially consistent with the billing practices used in connection with services provided to Chipotle prior to the Closing Date. In connection with the invoicing described in this Section 3.02(a), McDonald's will provide to Chipotle the same billing data and level of detail as it customarily provided to Chipotle prior to the Closing Date.
Invoicing and Settlement of Costs. (a) Except as otherwise provided in a Schedule to this Agreement or to the extent that Retail Ventures and DSW may mutually agree, each Billing Party shall invoice or notify the Chief Executive Officer or Chief Financial Officer of the Receiving Party on a monthly basis (not later than the tenth day of each month), in a manner substantially similar to and consistent with the billing practices used in connection with services provided by Retail Ventures to the DSW Entities prior to the Offering Date and, as applicable, the Information Technology Services Transfer Date (except as otherwise agreed), of the Service Costs related to services performed or procured by the Billing Party during the prior calendar month. As used herein, “Service Costs” means the Retail Ventures Service Costs, if Retail Ventures is the Billing Party, and the DSW Service Costs, if DSW is the Billing Party. In connection with the invoicing described in this Section 3.06(a), the Billing Party shall provide to the Receiving Party the same billing data and level of detail as customarily or similar to that provided to the Receiving Party prior to the Offering Date and, as applicable, the Information Technology Services Transfer Date and such other related data as may be reasonably requested by the Receiving Party.
Invoicing and Settlement of Costs. (a) Industries will deliver an invoice to Micro on a monthly basis (not later than the fifth day of each accounting month) for (i) Service Fees in respect of Services provided during the prior accounting month to Micro (and its Subsidiaries) and (ii) other amounts owing to Industries pursuant to Section 1.2. Except as otherwise provided in this Agreement, each such invoice will be prepared and delivered in a manner substantially consistent with the billing practices used in connection with services provided to Micro prior to the date hereof; provided that each such invoice shall (A) provide sufficient detail to identify each Service, the fee therefor and the method of calculating such fee, (B) identify all third party costs included in the invoice to the extent specifically billed and (C) include such other data as may be reasonably requested by Micro. In addition, Micro shall have the right to examine any and all books and records as it reasonably requests in order to confirm and verify the calculation of the amount of any payment pursuant to this Section and Industries shall cooperate in any reasonable manner in such examination as Micro shall request.
Invoicing and Settlement of Costs. (a) The Limited shall invoice or notify the Chief Executive Officer or Chief Financial Officer of Too, Inc. on a monthly basis (not later than the tenth day of each month), in a manner substantially consistent with the billing practices used in connection with services provided to the Too, Inc. Entities prior to the Distribution Date (except as otherwise agreed), of the Service Costs. In connection with the invoicing described in this Section 3.06(a), The Limited shall provide to Too, Inc. the same billing data and level of detail as it customarily provided to the Too, Inc. Entities prior to the Distribution Date and such other data as may be reasonably requested by Too, Inc.
Invoicing and Settlement of Costs. (a) Limited Brands shall (or shall cause one or more of the Limited Entities to) invoice the Chief Financial Officer of the Company on a monthly basis (not later than the fifteenth day of the following month), for the Service Costs (including, without limitation, invoices for Disengagement Costs as contemplated by Sections 5.01 and 5.03(a)(3) hereof) incurred in the prior month, and will provide to the Company the same billing data and level of detail as Limited Brands customarily provides to the other businesses operated by Limited Brands and such other supporting data, particularly in connection with Disengagement Costs, as the Company may reasonably request. Limited Brands shall use its commercially reasonable efforts to cause invoices to be presented to the Company on the schedule set forth in this Article 3, but no delay in presentation of an invoice shall affect the Company’s obligation to pay the full amount of such invoice, when presented, on the terms set forth herein.
