BILLING AND TERMS OF PAYMENT Sample Clauses

BILLING AND TERMS OF PAYMENT. 7.1 SBC-ASI/13State or its billing agent will ▇▇▇▇ ▇▇▇▇ (and not CLEC’s End User) and CLEC will pay to SBC-ASI/13State or its designated billing agent on a monthly basis the charges set forth in this Agreement. 7.2 Remittance in full of all bills rendered by SBC-ASI/13State is due on the date specified on the ▇▇▇▇ (the “Payment Date”) and shall be paid by that date in accordance with the terms of this Agreement by the Payment Date. 7.3 A late payment charge shall be assessed by SBC-ASI/13State or its designated billing agent on any charges not received by the Payment Date. The late payment charge shall be calculated according to the prevailing collections policy in place by SBC-ASI/13State or its billing agent in each jurisdiction, based on per month invoiced charges or portion thereof, for the period from the Payment Date until the payment is received, but in no event will such charge exceed the maximum amount allowed by law. If this charge would exceed the maximum allowable charge in any jurisdiction where the services have been provided but for which payment has not been received, the late payment charge shall be calculated at the maximum allowed by such jurisdiction. 7.4 If any portion of an amount due to SBC-ASI/13State for services or under this Agreement is subject to a bona fide dispute between the Parties, CLEC shall, prior to the Payment Date, give written notice to SBC-ASI/13State of the amounts it disputes (“Disputed Amounts”) and include in such written notice the specific details and reasons for disputing each disputed item on the ▇▇▇▇. CLEC shall pay by the Payment Date (i) all undisputed amounts to SBC-ASI/13State, and (ii) all Disputed Amounts into an interest bearing escrow account with a third party escrow agent mutually agreed upon by the Parties. To be acceptable, the third party escrow agent must meet all of the following criteria: 7.4.1 The financial institution proposed as the third party escrow agent must be located within the continental United States; 7.4.2 The financial institution proposed as the third party escrow agent may not be an Affiliate of either Party; and 7.4.3 The financial institution proposed as the third party escrow agent must be authorized to handle Automatic Clearing House (ACH) (credit transactions) (electronic funds) transfers. 7.4.4 In addition to the foregoing requirements for the third party escrow agent, CLEC and the financial institution proposed as the third party escrow agent must agree that the escrow...

BILLING AND TERMS OF PAYMENT. 6.1 Purchaser will pay the monthly scheduled Service Fee and the Materials, including electrical power consumed during the preceding calendar month in arrears for the prior calendar month by Electronic Funds Transfer (EFT) no later than ten days after the date of a supporting invoice submitted by Elenac. 6.2 Late payments will bear interest at the Prime Rate (as posted as of the date the payment was due) plus three percentage points (3%). 6.3 In addition to, and without limiting any of its rights pursuant to paragraph 16, Purchaser will have the right, in good faith, to question any calculations presented by Elenac pursuant to paragraphs 5 or 6 and request reasonable documentary justification.

BILLING AND TERMS OF PAYMENT. 9.4.1 The customer will be charged on a monthly basis, an amount that is equal to the Unit Price, multiplied by (a) the monthly output from the System as per joint Meter Reading Report (“Metered Generation”) and/or (b) Deemed Generation as per clause 4.2. The monthly invoice will be raised by the Service Provider on the Customer for the Metered Generation and/or Deemed Generation supplied by it in the immediately preceding calendar month, or part thereof, within a period of five (5) days from the end of each calendar month (“Monthly Invoice”). 9.4.2 Each monthly Invoice shall state the Tariff and Taxes payable by the Purchaser calculated 9.4.3 The Customer shall make payment of the Monthly Invoice within fifteen (15) Business days from the receipt of the Monthly Invoice from the Service Provider (“Due Date”). 9.4.4 The Customer shall make payment of the Monthly Invoice to the bank account of the Service Provider as shall be specified in the Monthly Invoice through electronic funds transfer/RTGS only.

BILLING AND TERMS OF PAYMENT. Commercial ▇▇▇▇▇▇▇▇ are in advance and prices will vary depending upon billing arrangements (annual, quarterly, etc.) and a premium may apply. Payment terms are net 30 days from date of invoice.

BILLING AND TERMS OF PAYMENT. Commercial and some government ▇▇▇▇▇▇▇▇ are in advance and prices will vary depending upon billing arrangements (annual, quarterly, etc.) and a premium may apply. Where government arrears billing is available, ▇▇▇▇▇▇▇▇ occur at the end of the cycle. Payment terms are net 30 days from date of invoice. If payment has not been received by the due date, Alaris may, at its sole discretion, (a) cancel the invoice for non-payment. If the invoice is cancelled for non-payment, Customer shall be liable for the greater of: (i) the prorated value of the annual service rate of the invoice or (ii) Per-Call charges for any service performed by Alaris, OR (b) place the Customer on Service hold.

BILLING AND TERMS OF PAYMENT. ASI-North or its billing agent will ▇▇▇▇ ▇▇▇▇ (and not CLEC’s Customer) and CLEC will pay to ASI-North or its billing agent on a monthly basis the charges set forth in this Agreement. The charges will commence on the date Service is made available by ASI-North under the applicable Agreement. Charges referenced in subsection A above are due on the date specified on the ▇▇▇▇ (“Payment Date”). A late payment charge shall be assessed by ASI-North or its billing agent on any charges not received by the Payment Date. The late payment charge shall be calculated according to the prevailing collections policy in place by ASI-North in each jurisdiction or its billing agent, based on per month invoiced charges or portion thereof, for the period from the Payment Date until the payment is received, but in no event will such charge exceed the maximum amount allowed by law. If this charge would exceed the maximum allowable charge in any jurisdiction where the Services have been provided but for which payment has not been received, the late payment charge shall be calculated at the maximum allowed by such jurisdiction. If a billing dispute is resolved in favor of CLEC, any billed charges and late payment charges collected on the disputed amount will be credited to CLEC on ▇▇▇▇’▇ ▇▇▇▇. If a billing dispute is resolved in favor of ASI-North, any payments withheld pending settlement of the dispute shall be subject to the late payment charges set forth above. Adjustments for the quantities of Services established or discontinued in any billing period beyond the minimum period of one (1) month will be prorated. CLEC will be invoiced separately for each Customer for whom CLEC orders Services and, if CLEC’s Customer qualifies for the wholesale avoided cost discount in section 11, a separate ▇▇▇▇ will be generated for each state in which CLEC’s Customer receives these Services. With respect to any purchase of Service under this Agreement, if any Federal, state or local government tax, fee, surcharge, or other tax-like charge (a "Tax") is required or permitted by applicable law, ordinance or tariff to be collected from a purchasing Party by the providing Party, then (i) the providing Party will ▇▇▇▇, as a separately stated item, the purchasing Party for such Tax, (ii) the purchasing Party will timely remit such Tax to the providing Party, and (iii) the providing Party will remit such collected Tax to the applicable taxing authority. If the providing Party does not collect a Tax be...

BILLING AND TERMS OF PAYMENT. ORG shall provide billing and collections services for its customers for the Products.

BILLING AND TERMS OF PAYMENT. With respect to the Products and Services delivered by Ericsson to Triton in 2002 under this Statement of Work, Ericsson will invoice Triton the applicable prices, charges and fees according to the following schedules: (1) Invoices for Products to be installed by Ericsson, together with the related Services (except for periodic services) will be issued for (i) *****% of the charges upon Ericsson's delivery of the Products, (ii) *****% of the charges upon installation of the Products, and (iii) *****% of the charges upon the later of (x) Acceptance of the Products, or (y) *****. (2) Invoices for periodic services, including without limitation Customer Support Services, will be issued at the beginning of each calendar month for such periodic services to be provided by Ericsson in such calendar month. (3) Invoices for Products not included for installation by Ericsson will be issued for *****% of the charges upon Ericsson's delivery of the Products. Except as otherwise set forth in the foregoing in this Section 4, the terms and conditions of the Master Purchase Agreement (including without limitation Section 5 (Billing and Terms of Payments) thereof), will apply to the Products and Services delivered by Ericsson to Triton under this Statement of Work.

BILLING AND TERMS OF PAYMENT. (a) OPEN MARKET shall invoice Distributor on a monthly basis for license fees payable under this Agreement, according to the quantity of URLs that are captured by the OPEN MARKET automatic authorization generator, as adjusted for errors and duplications by OPEN MARKET billing. Distributor shall as soon as reasonably possible notify OPEN MARKET of any discrepancies or claimed discrepancies between OPEN MARKET's invoice and the number of authorization keys generated by Distributor. (b) Payment shall be made by Distributor within thirty (30) days after Distributor's receipt of OPEN MARKET's invoice. Distributor shall pay interest on all late payments at a rate of eighteen percent (18%) per annum, compounded annually. (c) If any payment (except those disputed in good faith) under this Agreement is more than thirty (30) days late, after written notice from OPEN MARKET, OPEN MARKET shall have the right to immediately terminate this Agreement and all licenses granted hereunder that relate to the late payment and to disable the automatic authorization generator. Distributor shall indemnify and hold harmless OPEN MARKET from and against any and all liabilities and expenses that may be incurred by OPEN MARKET arising out of or related to termination of this Agreement under this Paragraph, including but not limited to any and all liabilities and expenses arising out of or related to claims asserted by Web Designers or Merchants. (d) Distributor shall be responsible for all reasonable costs of collection incurred after written notice of late payment, including reasonable legal fees.