Billing Start Date definition

Billing Start Date means the date the billing of the Monthly Service Fees commences as indicated on the applicable Order Form. Notwithstanding, Implementation Services provided on a time and material basis are billed monthly as delivered. The Billing Start Date of the Monthly Service Fees for any Services ordered by Customer after the date of this Agreement which are incremental to Customer’s then-existing Services shall be the date the applicable Order Form is executed by Kronos and Customer.
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Billing Start Date means the date on which billing for the Cloud Services will commence, as indicated on the Order Form.
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Billing Start Date means the date upon which Customer will begin paying Google for the Services (if applicable).
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Examples of Billing Start Date in a sentence

  • Service Fees will accrue from the date designated in the Order as the Billing Start Date or if no date is designated in the Order, then the date on which the Service is delivered (“Service Commencement Date”).

  • For each Order Form, the billing period of the PEPM Fees will start on the Billing Start Date and will continue for the time period indicated as the Initial Term.

  • On or after the Billing Start Date, Google will invoice Customer the following Fees for each applicable Service: in advance for the Monthly Charge, Annual Charge or Initial Term Charge (as applicable), all of which will be set forth in the Order Form.

  • If no Initial Order Term is specified in a Service Order, the Initial Order Term is twelve (12) months from the Billing Start Date.

  • All billing shall be rendered based on calendar month cycles.G.4.1.2 Billing Start Date and End DateThe contractor shall submit the SOCN to the government prior to billing for the associated service.


More Definitions of Billing Start Date

Billing Start Date means the date the billing of the Monthly Service Fees commences as indicated on the applicable Order Form. The Billing Start Date of the Monthly Service Fees for any Services ordered by Ordering Activity after the date of this Section E which are incremental to Ordering Activity’s then-existing Services shall be the date the applicable Order Form is executed by Contractor and Ordering Activity.
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Billing Start Date means the date the billing of the Monthly Service Fees begin to accrue as indicated on the applicable Order Form. The Billing Start Date of the Monthly Service Fees for any Services ordered by Customer after the date of this Agreement which are incremental to Customer’s then-existing Services shall be the date the applicable Order Form is executed by UKG and Customer.
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Billing Start Date means the date the Service is available for Customer’s use, which is the date PacketFabric may commence charging Customer for the Service. It also denotes the commencement of the Service Term.
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Billing Start Date means, in relation to a Service, the “Service Activation Date” or “Acceptance Date” or date of “Completion of Connection”, whichever is the earlier date, as described in clause 3.2.
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Billing Start Date means the date identified on the order form as the date from which billing shall be calculated (which under no circumstances shall be later than the Service Start Date, as defined below).
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Billing Start Date means the date on which the first payment of the Licence Fee is due, as set out in the Order Form;
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Billing Start Date means the date of commissioning report submitted to the Customer by Service Provider. In case the Customer is not satisfied with the solution delivered by Service Provider, the Customer shall inform Service Provider of the same within 3 days of the receipt of Commissioning Date. Upon receipt of the objection, Service Provider shall suspend all Services, make the changes required and release the environment once again with a new Commissioning Report. In such case the latter one shall be regarded as the Billing Start Date. If the Customer uses the commissioned set-up, though he has a few outstanding requests, Customer shall pay full charges from the first Commissioning Report, unless partial billing is agreed to between the parties, before the Customer starts using the Services. If no partial billing agreement has been reached and if Customer uses the Services even after raising objections, Customer shall pay in full from the first date of Commissioning Report
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