Self Billing Sample Clauses

Self Billing. Under the current model of self-billing, TfL will provide, the Service Provider with the time sheet, hours and a certified VAT invoice showing the make up of the information. The immediate benefits to both parties are:  Improved administration  Eliminate needless duplication of paperwork  Reduce the number of queries  Reduce input errors  Remove the need for credit notes  Speed up the payment time, we currently achieve, on average, 12 calendar days  Reduce costs associated with Temporary Workers Achieving the above will deliver lower unit costs and improves our financial efficiency. To satisfy HM Revenue and Customs, the Service Provider will be required to confirm in writing on their company letterhead, their acceptance of this process. There is available on request, a copy of their approval for TfL to adopt this self-billing system. There is no requirement for you to seek approval from your HM Revenue and Customs office, although the Service Provider may wish to advise them of the change. To signify your organisations agreement, the statement, "I confirm that our company is willing to accept a self-billing system with Transport for London”, would be an appropriate form of acceptance. In addition, the Service Provider will be required to provide the following details: Company Name: VAT Registration No: For Timesheets For Invoices (if different) Address Address Phone Phone Fax Fax E-mail E-mail Contact Contact There is also an option to include any specific details on the timesheet and invoice, e.g. Payroll Number, Job Number, up to 4 unique pieces of information per Temporary Workers. TfL requests that the Service Provider confirms if this would be appropriate for their Company, in the above letter of acceptance.
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Self Billing. Where the Affiliate (supplier) is a taxable person for VAT purposes, the Affiliate hereby authorizes Adultforce (customer) to issue invoices in the name and on behalf of the Affiliate (self-billing). Any Affiliate who is a taxable person hereby confirms that they will not issue any VAT invoices for transactions under the Agreement and shall accept any such invoices issued on their behalf by Adultforce. In case of de- registration from VAT or in case of any changes of the Affiliate’s status as a taxable person, they shall be obliged to notify Adultforce immediately. This self-billing agreement shall be effective for a period not exceeding 12 months. Upon the expiration of the period of this self-billing agreement, this self-billing agreement shall be automatically renewed for succeeding periods of 12 months each unless either party gives the other party a written notice at least 30 days prior to the expiration of any period of its intent not to renew this self-billing Agreement. -If the Affiliate states to Adultforce that a third party is the beneficial owner of any amounts payable to the Affiliate, then the Affiliate hereby accepts and confirms that is acting as the agent and/or representative of such third party and the consent and acceptance of such Agreement is being done by the Affiliate for and on behalf of such third party. If the Affiliate has stated a third party as the beneficial owner of any amounts payable to the Affiliate, the Affiliate must provide documentation to Adultforce evidencing such contractual relationship between the Affiliate and such third party as well as specifying which of the rights and obligations of the Affiliate under this Agreement shall remain with the Affiliate and which of the rights and obligations of the Affiliate under this Agreement shall belong to such third party.
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Self Billing. In accordance with Notice 700 and Notice 700/62 issued by HM Revenue & Customs under section 29 and paragraph 2B Schedule 11 Value Added Tax Xxx 0000 and paragraphs 13 (3A) to (3F) of the Value Added Tax Regulations 1995, Vibrant shall issue a “self-billed invoice” in respect of all supplies of Publisher Site Access necessary for Content Products for the period of 12 months from the date of this Agreement or as agreed with Publisher or until the termination of this Agreement whichever is the later. In such circumstances, Vibrant shall complete self-billed invoices identifying Publisher’s name, address and VAT registration number, together with all other details constituting a full VAT invoice and each self-billed invoice shall include the statement that "The VAT shown is your output tax due to HM Revenue and Customs". Vibrant shall inform Publisher if the issue of self-billed invoices will be outsourced to a third party.
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Self Billing. 8.1 The Council may at any time during the Term and on written notice to the Supplier elect to adopt Self Billing in place of the provisions of Clause 9. With effect from the date set out in such notice the provisions of Schedule 1 shall be adopted into the Agreement and Clause 9 shall be deemed to be deleted.
Sample 1
Self Billing. In the case of products with physical delivery, it shall apply that by signing this Agreement, the Trading Participant grants power of attorney separately to each Central Counterparty to issue, in the name of the Trading Participant and in accordance with the applicable legislation of the governing law, tax documents for deliveries of electrical energy by the Trading Participant to the Central Counterparty. By signing this Agreement, the Trading Participant undertakes to accept the tax documents so issued. If, however, the Trading Participant in relation to specific Products is the entity indicated in paragraph A. of the Agreement jointly and severally with the Co-participant under paragraph C. of the Agreement, this Co-participant shall grant the abovementioned power of attorney in relation to these Products to the Central Counterparty (relevant with regard to the specific Products) to issue the tax documents in the name of this Co-participant. By signing this Agreement, the Co-participant undertakes to accept the tax documents so issued.
Sample 1
Self Billing. In the event that we purchase any of Your Cask Shares, you agree that Still In Cask may issue self-billed invoices on your behalf for the period from the date on which you have agreed to allow Still In Cask to buy Your Cask Shares until the date on which this Agreement is terminated by us or you. Self-billed invoices will contain any information that we determine is required to issue a VAT-compliant invoice under the applicable Law. Still In Cask may retain this information and use it as required by Law. You must notify us immediately if you
Sample 1
Self Billing. In the event that we purchase any of Your Products, you agree that Amazon may issue self-billed invoices on your behalf for the period from the date on which you have agreed to allow Amazon to buy Your Products until the date on which this Agreement is terminated by us or you. Self- billed invoices will contain any information that we determine is required to issue a VAT- compliant invoice under the applicable Law. Amazon may retain this information and use it as required by Law. You must notify us immediately if you (i) are aware of any additional information that needs to be provided to the self-billed invoices to comply with the applicable Law, (ii) cease to be registered for VAT, or (iii) change your VAT registration number. Self-billed invoices will be issued in the currency of the applicable Amazon Site(s). Each self-billed invoice will be considered accepted if you do not reject it within 30 days from the date of issue. You agree to not raise separate sales invoices for the transactions covered by a self-billed invoice.
Sample 1
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Self Billing. In the situation that LMS invoices the Charging Sessions and takes care of the payment traffic, the involved Parties agree with the principle of self-billing by LMS, being LMS issuing an invoice directly to the concerned End-User in its own name and LMS paying out the fees to the CSO and CPO in compliance. The terms of self-billing agreement are specified in Annex I to this Agreement.
Sample 1

Related to Self Billing

  • Self-Evaluation Each regular faculty member shall provide a self-evaluation. It shall address, among other items, the faculty member's fulfillment of professional responsibilities as referenced in Section 18.2.3 and an assessment of his or her own performance. The faculty member will share the self-evaluation with the Faculty Evaluation Committee and the first-level manager or designee. The self-evaluation will become part of the evaluation report.

  • Third Party Billing If, prior to the Effective Date or at any time during the term of this IA LFAC contracts with a third party billing company to submit claims to the Federal health care programs on behalf of LFAC, LFAC must certify to OIG that he or it does not have an ownership or control interest (as defined in 42 U.S.C. § 1320a-3(a)(3)) in the third party billing company and is not employed by, and does not act as a consultant to, the third party billing company. LFAC also shall obtain (as applicable) a certification from any third party billing company that the company: (i) has a policy of not employing any person who is excluded from participation in any Federal health care program to perform any duties related directly or indirectly to the preparation or submission of claims to Federal health care programs; (ii) screens its prospective and current employees against the Exclusion List; and (iii) provides training in the applicable requirements of the Federal health care programs to those employees involved in the preparation and submission of claims to Federal health care programs. If applicable, a copy of these certifications shall be included in LFAC’s Implementation Report and each Annual Report required by Section V below.

  • Billing All invoices are mailed by the Commission on a semiannual basis 45 days prior to the due date. Payments are due on the last business day in January and on July 1st of each year. • The loan may be paid in full at any time; however, the OPWC does not accept loan payments over the invoiced amount if the loan is not being paid in full. • Should the repayment amount equal $5,000 or less, it must be paid in two equal payments according to the billing cycle described above. • We do not accept electronic funds transfers or lock box deposits. Questions Call Xxxxx XxXxxx, Loan Officer, at 614.728.2466 or e-mail her at xxxxx.xxxxxx@xxx.xxxxx.xx.xx. Additional information is located on the loan page of our web site at xxxx://xxx.xxx.xxxxx.xx.xx. PROMISSORY NOTE $26,069 Greenwich Township January 1, 2016 CI41S FOR VALUE RECEIVED, the undersigned (the "Recipient") promises to pay to the order of the Ohio Public Works Commission (hereinafter the "Lender," which term shall include any holder hereof), at its office located at 00 X. Xxxxx Xxxxxx, Xxxxx 000, Xxxxxxxx, XX 00000, or at such other place as the holder hereof may, from time to time, designate in writing, the principal sum of Twenty-Six Thousand, Sixty-Nine Dollars (US$26,069), or so much thereof as shall be advanced by Lender and remain unpaid, together with all costs herein provided and interest from the first day in January or July following project completion and thereon until said amounts have been paid in full at a rate equal to Zero percent (0.00%) per annum, or the "Default Rate" (as hereinafter defined), as the case may be. Principal and interest due under this Note shall be payable as follows: The first payment due hereunder shall be made on the last business day in January or the first day in July following the date of project completion, whichever date first occurs, which date shall be referred to herein as the "Initial Payment Date." After the Initial Payment Date, principal and interest shall be due and payable in equal consecutive semi-annual installments commencing on the last business day in January or July 1 following the Initial Payment Date (the "Second Payment Date") and continuing on the last business day in January and July 1 thereafter until maturity. Subject to adjustment as provided herein, the amount of each such semi-annual installment of principal and interest shall be the amount which would fully amortize the unpaid principal balance of the indebtedness evidenced by this Note as of the Second Payment Date, such amortization to be based upon (i) an amortization period of Sixteen years (16) commencing on the Second Payment date, except for a zero (0) percent loan which would commence on the Initial Payment Date and (ii) interest being calculated on the basis of thirty (30) day calendar months in a 360 day year; provided that in the event the Lender makes additional disbursements following the Second Payment Date, the amount of the semi-annual installments of principal and interest required hereunder shall be increased to the amount it would take to fully amortize this Note based upon (i) the new principal balance and (ii) the above-referenced amortization period, less the number of years (or parts thereof) which have elapsed since the Second Payment Date. The unpaid principal sum of this Note and all accrued and unpaid interest and other charges hereunder shall be payable in full on the Maturity Date which would be either the last business day in January or July 1 following the loan term. The Recipient acknowledges that if the semi-annual payments set forth above do not fully amortize this Note, the payment due on the Maturity Date will be a balloon payment, consisting of (i) all accrued and unpaid interest and other charges and (ii) the entire unpaid principal balance hereof. If Recipient shall fail to make any payment hereunder when due, and the same is not corrected within thirty (30) days, then the amount of such default shall bear interest thereafter at the rate of eight percent (8%) per annum (the "Default Rate") from the date of the default until the date of the payment thereof, and the entire principal hereof then remaining unpaid, together with all accrued interest and other charges, shall, at the Lender's option, become immediately due and payable and/or the Lender by and through its Director may, in the Director's sole and complete discretion and in accordance with Section 164.05 of the Ohio Revised Code, direct the county treasurer of the county in which the Recipient is located to pay the amount due hereunder from funds which would otherwise be appropriated to the Recipient from such county's undivided local government fund pursuant to Section 5747.51 to 5747.53 of the Revised Code. The Lender may exercise this option to direct the county treasurer to pay the amount due from the local government fund without any notice or demand during any default by Recipient regardless of any prior forbearance. The lender shall be entitled to collect all costs incurred by the Lender in curing such default, including, but not limited to court costs and reasonable attorney fees from a suit brought to collect this Note. In addition, if the Lender exercises its option to direct the county treasurer to pay the amount due from the local government fund, the Lender shall be entitled to collect all reasonable costs and expenses of any efforts by the Lender to collect the amount due from the local government fund, including but not limited to reasonable attorneys' fees. Lender may, at its option, delay in or refrain from exercising some or all of its rights and remedies without prejudice thereto and regardless of any prior forbearance. The Recipient and any endorser, guarantor and surety now or hereafter liable for the payment of the principal or interest due on this Note, or any part thereof, does hereby expressly agree that any renewal, extension or modification of the terms of the Project Agreement including the terms or the time for the payment of any part of this Note may be made or extended without notice and without releasing or otherwise affecting liability of said parties on this Note.

  • Monthly Billing The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customers receiving electric service under residential and small nonresidential schedules 1, 2, 3, 15, 23 or 23B shall be financially credited for such net energy with a cumulative kilowatt-hour credit. The credit will be deducted from the customer’s kilowatt-hour usage on the customer’s next monthly bill thus offsetting the customer’s next monthly bill at the full retail rate of the customer’s rate schedule. Customers receiving electric service under large nonresidential schedules 6, 6A, 6B, 8 or 10 must elect a compensation method to receive cumulative credits for the upcoming annualized billing period from one of the following options (large nonresidential customers must initial desired credit election): an average energy price, a seasonally differentiated energy price, or an average retail rate.

  • Measurement and Billing The Parties shall measure Interconnection in accordance with this Section 4.6 and xxxx in accordance with Article XXVII and this Section 4.6.

  • Payment and Billing All Subscription Charges are due in full upon commencement of Your Subscription Term, or with respect to a Deployed Associated Service, at the time such Deployed Associated Service is purchased, subscribed to or otherwise deployed, unless otherwise expressly set forth in this Agreement, an Order Form, a Statement of Work, or in Supplemental Terms, or as otherwise agreed for Usage Charges. You are responsible for providing valid and current payment information and You agree to promptly update your Account information, including payment information, with any changes that may occur (for example, a change in Your billing address or credit card expiration date). If You fail to pay Your Subscription Charges or any other charges indicated on any Order Form or Statement of Work, or in any Supplemental Terms, within five (5) business days of Our notice to You that payment is delinquent, or if You do not update payment information upon Our request, in addition to Our other remedies, We may suspend or terminate access to and use of the Services by You, Agents and End-Users.

  • Fees and Billing As a condition of use, Subscriber agrees to pay when due all fees and charges for the service package it purchases including any new or additional services, any Custom Services, and for extensions or renewals of the Service Period (“Fees”). Payments shall be made in accordance with Subscriber’s ordering documents. All Fees are payable without offset or deduction and within thirty days of invoice date. All Fees are non-cancellable and non- refundable for the entirety of the Term, and the number or duration of users, storage, subscriptions, features, usage or other Metric purchased cannot be decreased during the Subscription Term. Fees are fixed only for the initial Service Period and Ricoh reserves the right to change the Fees and/or its fee structure in subsequent or renewal periods. Charges for any Custom Services may be invoiced separately by Ricoh. Nonpayment of any Fees shall be grounds for suspension of Services or termination of this Agreement.

  • Chargebacks Merchant shall use all reasonable methods to resolve disputes with the cardholder. Should a chargeback dispute occur, Xxxxxxxx shall promptly comply with all requests for information from PayPal. Merchant shall not attempt to recharge a cardholder for an item that has been charged back to the cardholder, unless the cardholder has authorized such actions.

  • Self Scheduling The Home and the Union may agree to implement a self-scheduling process. Self-scheduling is the mechanism by which employees in a Home create their own work schedules. The purpose of self scheduling is to improve job satisfaction and quality of work life for the participating employees. Self scheduling requires a collaboration of employees and management to ensure proper coverage of the Home and to meet the provisions of the Collective Agreement. It is agreed that self scheduling will be negotiated locally by the Home and the Union and will include a trial period. Each Home must have the majority agreement of the full-time and part-time employees who vote on the issue to agree on a trial period of up to six months. Once the trial period is complete, each Home must have a minimum of 66⅔% agreement of the full-time and part-time employees who vote on the issue to continue with the new schedule on a permanent basis.

  • Referral Referral for testing will be made on the basis of specific objective grounds documented by a supervisor or manager who has attended the training on detecting the signs/symptoms of being affected by controlled substances/alcohol and verified by another trained supervisor or manager.

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