INVOICING FOR SERVICES. The Performing Agency will submit invoices to the Receiving Entity on a monthly basis and will provide support documentation for any change in the storage, circulation, and/or imaging charges incurred during the invoicing period. This documentation will be provided at no additional charge. Any additional reports requested by the Receiving Entity will be charged as “Other Services” and will be discussed and agreed upon by both parties prior to the start of the work. Invoices will be submitted to the Receiving Entity as PDF files via email to the contact listed below. The Receiving Entity is responsible for informing the Performing Agency at xx@xxx.xxxxx.xxx if the billing email address changes or some other method of submission is necessary for the invoices. The Receiving Entity’s email address for receiving invoices is: xx@xxxxxxxxxxxxxx.xxx. With copies to Xxxxxx Xxxxxxx: xxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Questions concerning billing and accounting transactions related to this Contract should be directed to the attention of: Texas State Library and Archives Commission State and Local Records Management Attention: Accounting Box 12516 Austin, TX 78711‐2516 Email: xx@xxx.xxxxx.xxx VI. PAYMENT FOR SERVICES Payment for services performed under this Contract will be processed monthly in accordance with the Interlocal Cooperation Act, Texas Government Code, Chapter 791, § 791.011. The Receiving Entity will remit payment to the following address: Texas State Library and Archives Commission Accounts Receivable Box 12516 Austin, TX 78711‐2516
INVOICING FOR SERVICES. Following completion of the Services applicable to each phase set forth in the SOV, or agreement by the District to consider an interim invoice, Contractor shall submit an invoice in form and substance satisfactory to the District in an amount not to exceed the amount specified as the portion of the Pre-construction Services Fee to be paid for that phase set forth in the SOV for the Services identified in the invoice. Contractor shall identify all Reimbursable Expenses or charges included in the invoice or request for payment as separate from Pre-construction Services Fee line items, and provide a cumulative total of Reimbursable Expenses billed to date, current reimbursable amount billed, and remaining amount for Reimbursable Expenses as provided for in this Agreement. All Reimbursable Expenses shall be identified using the categories agreed upon by the parties. Requests for Reimbursable Expenses shall be limited to the categories of charges listed in Exhibit “B”, and any other categories of charges agreed to at a later date by the Board, and must be within the total amount allowable per this Agreement. A request for reimbursement of a reimbursable direct charge (General Conditions) is limited to the categories of Approved Charges listed in Exhibit “B”, and any other categories of charges agreed to at a later date by the Board. Each invoice or request for payment shall also be accompanied by a certificate from Contractor to the effect that invoice or request for payment is a true and accurate reflection of the Services performed by Contractor and that the items for which compensation is requested have not been previously paid for or denied compensation by the District. Contractor shall use the Invoice Approval Form per attached Exhibit “E”.
INVOICING FOR SERVICES. In the event Reseller requests that StoresOnline invoice Reseller's customers directly, StoresOnline shall electronically invoice Reseller's customers and directly charge against the credit card accounts provided by such customers for that purpose during the registration process on a monthly basis for the retail price of the Services charged by Reseller. All fees due from customers shall be paid in advance and are due on the first day of each month. In preparing the invoices and charging against the applicable credit cards, StoresOnline shall use the most recent Reseller retail prices provided to StoresOnline by Reseller pursuant to Section 3c hereof for the Accounts invoiced.
INVOICING FOR SERVICES. Due to the dynamic nature of economic development, specific activities will vary in response to the economic climate, the needs of employers and the needs of the region’s job seekers. This makes quantification of measurement and outcome difficult to assess. It is therefore agreed that a monthly invoice stating services as outlined in the scope of work will be delivered to CSS as the invoice for payment. The invoice and supporting documentation shall be sent to xxxxxxxxxx@xxxxxxxxxxxxxx.xxx.
INVOICING FOR SERVICES. The prices for all Services rendered by Supplier to MetroPCS shall be set forth in the applicable Procurement Document, and except for Support and Maintenance Services, payable at the service rates (“Service Rates”) set forth in the applicable Procurement Document, ***. If Service Rates are not specified in the applicable Procurement Document, then, unless the parties agree otherwise, the Service Rates set forth in Schedule 10 shall apply. The Service Rates set forth in Schedule 10 may be *** commencing on the date that is ***; however, Supplier must provide MetroPCS with written notice of ***. Any invoice relating to fees for any Services shall: (a) detail the description of the Services performed (e.g., each activity, task and/or Critical Milestone), the identity of the Personnel performing the Services, and the number of hours and corresponding fees attributable to each such persons’ performance of the Services; and (b) organize and reflect the Services by project or information technology business unit of MetroPCS (as such projects or business units are described by MetroPCS). Unless other payment terms are specified in the applicable Procurement Document, payments to Supplier for implementation Services shall be invoiced as provided below in this Section.
INVOICING FOR SERVICES. StoresOnline shall electronically invoice all end-user customers and directly charge against the credit card accounts provided by such customers for that purpose during the registration process for the retail price of the Services charged by Distributor. All fees due from customers shall be paid in advance and are due on the first day of each month. In preparing the invoices and charging against the applicable credit cards, StoresOnline shall use the most recent Distributor retail prices provided to StoresOnline by Distributor pursuant to Section 3.c hereof for the Accounts invoiced.
INVOICING FOR SERVICES. 50.1 Unless otherwise specified in an Order, Supplier’s invoices for Services shall be rendered upon completion of the Services as defined in the applicable Statement of Work or Order and shall be PRIVILEGED AND CONFIDENTIAL Lucent Technologies and Celestica Proprietary Page 51 Contract No. WR71050115 payable in accordance with the terms set forth in Article 7 when the Services as defined in the applicable Statement of Work or Order have been performed to the reasonable satisfaction of Company.
INVOICING FOR SERVICES. Vendor’s invoices shall be issued upon completion of the Services rendered, unless a fixed fee invoicing schedule is provided in an applicable SOW in which case invoices shall be issued in accordance with the schedule set forth in such SOW. All invoices shall provide a detailed itemization of charges contained therein. The Work shall be delivered free from all claims, liens, and charges whatsoever. In the event Vendor owes money to or is otherwise obligated to Company when the invoice is issued, Company may offset such invoices or the sums due or obligated, making payment to Vendor only for such balance due.
INVOICING FOR SERVICES. The RFP Number and Name shall appear on each purchase order and invoices for all purchases placed under this Purchase Agreement. Unless otherwise agreed upon by both parties in writing, signing a delivery and acceptance certificate constitutes acceptance of the Products and allows VENDOR to invoice for the Products. ED TECH JPA does not guarantee timely payment. The Purchase Agreement is between VENDOR and PARTICIPANT.
INVOICING FOR SERVICES. The Contractor is solely responsible for direct invoicing and collection of fees for services rendered to each household to which it provides service in the Township. All billing will be for services for the next quarter. Billing should be on a quarterly basis. The Contractor shall provide a list, in electronic format (Excel), of all addresses being billed, as requested by the Township. The Contractor shall not charge any extra fees such as an administrative, environmental or fuel surcharge fee. Contractor shall not charge a convenience fee for online, credit or debit card payments. Contractor shall notate in their proposal whether or not they have an “auto-pay” method of payment and shall follow general accepted business practices/laws to protect customer payment information. Contractor shall accept check, money orders, credit and debit cards as methods of payment at a minimum. Contractor may suspend or stop service for past due payments, and shall assess a fee of $40 to restart service. Residents desirous of suspending optional services will be required to notify the Contractor 14 calendar days prior to desired suspension. Suspension of services will be for no less than three calendar months. If service is cancelled, Contractor shall pick up all containers within 10 business days of the cancellation notice.
