Billing Cycles Sample Clauses

The Billing Cycles clause defines the schedule and frequency at which payments are due for services or products provided under the agreement. Typically, it specifies whether billing occurs monthly, quarterly, or on another recurring basis, and may outline the start date of the first billing period as well as any proration rules for partial periods. This clause ensures both parties have a clear understanding of when invoices will be issued and payments are expected, helping to prevent disputes over payment timing and maintain consistent cash flow.
Billing Cycles. All Charges as outlined in the applicable Order Form for the then current Term are to be paid upfront in a lump sum. In the event that Client wishes to pay Charges under this Agreement, and its current and subsequent Order Forms on an annualized basis, such Charges shall be subject to a 3% administration fee in each instance on top of the outlined Order Form Charges.
Billing Cycles. Any applicable setup fees listed in the IT Agreement and the first month of any Services are due and payable upon receipt of invoice, but no late fees or interest will be charged if payment from Client is received by CIO Solutions within 30 days of the date of the invoice. Any charges not disputed by Client in good faith within 30 days of the receipt of an invoice will be deemed approved and accepted by Client. Any amount not paid within 30 days of the date of each invoice shall be subject to an interest charge equal to the lesser of 1.5% monthly or the maximum interest charge permissible under applicable law.
Billing Cycles. 27 CONTRACTOR shall bill customers on regular billing cycles as approved 28 by the CITY, provided billing occurs no less frequent than once a month for MFD 29 Service Units and once every two months for SFD Service Units. If billing occurs
Billing Cycles. 11.8.1. AeroCRS offers Billing Cycles (terms) for service Charges: Monthly, Quarterly (3 months) (“Billing Cycles”), Yearly (12 months) and ongoing (according to credit usage). The Billing Cycle begins at the start of the month following the training. Non-credit card payment methods are limited to Annual or Quarterly Billing Cycles. AERO CRS LTD +▇▇▇(▇)▇▇▇▇▇▇▇ ▇▇▇.▇▇▇▇▇▇▇.▇▇▇, 144 Begin St. ▇.▇.▇▇▇ Zip 25423, Tel Aviv-Yafo ▇▇▇▇▇▇▇, Israel 7 11.8.2. The Customer may change the Billing Cycle at any time; however, the new Billing Cycle will only take effect at the time of the next renewal. 11.8.3. All additional features added to an account, including any domains, are charged monthly, or otherwise according to the schedule agreed to upon signing up for said features. Additional items are non-refundable.

Related to Billing Cycles

  • Billing Period The calendar month shall be the standard period for all charges and payments under this Agreement. On or before the fifteenth (15th) day following the end of each month, Seller shall render to Buyer an invoice for the payment obligations incurred hereunder during the preceding month, based on the Energy Delivered in the preceding month, and any RECs deposited in Buyer’s GIS account or a GIS account designated by Buyer to Seller in writing in the preceding month. Such invoice shall contain supporting detail for all charges reflected on the invoice, and Seller shall provide Buyer with additional supporting documentation and information as Buyer may request.

  • Shift Rotation Routine shift rotation is not an approach to staffing endorsed by the Employer. Except for emergency situations where it may be necessary to provide safe patient care, shift rotation will not be utilized without mutual consent. If such an occasion should ever occur, volunteers will be sought first. If no one volunteers, the Employer will rotate shifts on an inverse seniority basis until the staff vacancies are filled.

  • BILLING ERRORS In case of errors or questions about electronic fund transfers from your share and share draft accounts or if you need more information about a transfer on the statement or receipt, telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appears. Call us at: