Accounting and Billing Procedures Sample Clauses

Accounting and Billing Procedures. The Operating Committee may make and implement decisions regarding the creation and revision, from time to time, of accounting and billing procedures necessary to implement the terms and conditions of this Agreement, including the provisions of Article VI.
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Accounting and Billing Procedures. When and if Seller elects to exercise its processing rights, Seller will establish reasonable accounting and billing procedures so that (i) Purchaser will pay only for the quantities of Committed Gas remaining after processing and (ii) all charges of the Transporter will be equitably allocated between Purchaser and Seller, with Seller bearing all costs attributable to the exercise of its processing rights and Purchaser bearing all costs attributable to transportation from and after the applicable Pricing Pool for the Committed Gas remaining after processing.
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Accounting and Billing Procedures. When and if CUSA elects to exercise its processing rights, NGC and CUSA will establish reasonable accounting and billing procedures so that (i) NGC will pay only for the quantities of residue Committed Gas remaining after processing and (ii) all charges of the Transporter will be equitably allocated between NGC and CUSA, with CUSA paying all costs attributable to the exercise of its processing rights and NGC paying all costs attributable to the Committed Gas purchased by it.
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Accounting and Billing Procedures. ‌ The Operating Committee may make and implement decisions regarding the creation and revision, from time to time, of accounting and billing procedures necessary to implement the terms and conditions of this Agreement, including the provisions of Article V.
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Accounting and Billing Procedures. When and if Producer elects to exercise its processing rights, Dynegy and Producer will establish reasonable accounting and billing procedures so that (i) Dynegy will pay only for the quantities of residue Committed Gas remaining after processing and (ii) all charges of the Transporter will be equitably allocated between Dynegy and Producer, with Producer paying all costs attributable to the exercise of its processing rights and Dynegy paying all costs attributable to the Committed Gas purchased by it.
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Related to Accounting and Billing Procedures

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

  • Billing Procedures The Supporting Party will bill the Protecting Party for actual costs incurred for Assistance by Hire. Reimbursements will be limited to the provisions of the Agreement and the applicable OP, regardless of whether or not it is authorized on the Resource Order or other documentation produced by the incident. Reimbursable costs may include transportation, salary, overtime, per diem and other approved expenses of supporting agency personnel. Rates and conditions of use for the equipment and personnel are documented in the OP. Parties shall submit a bill within 90 days of the incident. Parties must use their own invoice form for billing under this Agreement to avoid any confusion with other services that may have been ordered under other agreements. Invoices must identify Supporting Party’s name, address, and Taxpayer Identification Number (Department only), fire name, order and request number, and bill number and amount. Invoice supporting documentation must include description of services performed, period of services performed, and any applicable cost share agreements. Supporting documentation will itemize details of billing, listing personnel, equipment, travel and per diem, aircraft, supplies and purchases as approved in the attached OP. It will also include itemized deductions for maintenance and repair of equipment. Department invoices will include “Record of Activities” (FSLA-5) and U.S. Forest Service invoices will include transaction register. Invoices for services under this agreement must be sent to: ▇▇▇▇▇ ▇▇▇▇▇▇▇, FFMO ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Telephone: ▇▇▇-▇▇▇-▇▇▇▇ FAX: ▇▇▇-▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇▇@▇▇.▇▇▇.▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, FIRE CHIEF ▇.▇. ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Telephone: ▇▇▇-▇▇▇-▇▇▇▇ FAX: ▇▇▇-▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ All bills will have a payment due date 30 days upon receipt. Contested ▇▇▇▇▇▇▇▇: Written notice that a bill is contested will be mailed to the Party within 30 days of receipt of the invoice and will fully explain the contested items. Contested items should be resolved no later than 60 days following receipt of the written notice. Parties are responsible for facilitating resolution of contested ▇▇▇▇▇▇▇▇. Billing requirements and rates are documented in the attached OP.

  • Accounting and Records The books and records of the Company shall be made and maintained, and the financial position and the results of its operations recorded, at the expense of the Company, in accordance with such method of accounting as is determined by the Managing Member. The books and records of the Company shall reflect all Company transactions and shall be made and maintained in a manner that is appropriate and adequate for the Company’s business.

  • Reporting Procedures Enter in the ▇▇▇ Entity Management area the information that ▇▇▇ 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 ▇▇▇ because you were required to do so under Federal procurement contracts that you were awarded.

  • Changes in Accounting Procedures Any resolution passed by the Board of Trustees that affects accounting practices and procedures under this Agreement shall be effective upon written receipt of notice and acceptance by USBFS.