Billing Invoices Clause Samples
The "Billing Invoices" clause establishes the procedures and requirements for issuing and processing invoices related to payments under the agreement. It typically outlines when invoices must be submitted, the information they should contain (such as itemized charges, dates, and reference numbers), and the timeframe for payment upon receipt. By clearly defining the invoicing process, this clause helps ensure timely and accurate payments, reducing the risk of disputes or delays between the parties.
Billing Invoices. Special Counsel shall, within thirty (30) days after the end of each month in which services are performed under this Agreement, submit to the City an itemized bill describing in detail the specific services performed as set forth in this Agreement. Special Counsel shall adhere to the Protocols and Guidelines set forth in Exhibit B, attached and incorporated by this reference. The bill shall be electronically submitted to ▇▇▇▇▇▇▇▇_▇▇▇▇▇▇▇@▇▇.▇▇▇▇▇▇▇▇.▇▇.▇▇.
Billing Invoices. Seller shall invoice Buyer for all Products at the time of shipment. Seller shall issue a separate invoice for each Purchase Order containing the following information (“Invoice(s)”): (i) the SKU number, description and quantity of Products ordered; (ii) the quantity of Products shipped; (iii) the Delivery Destination; (iv) the Purchase Order number, (v) the Purchase Price for each Product; (vi) the total Purchase Price for the Purchase Order; and (vii) any applicable taxes, Freight Charges, and discounts. All Invoices, bills of lading, and freight bills for the Products shall be delivered to Buyer at the following address: (“▇▇▇▇ To” address shall be shown on the face of Buyer’s Purchase Order.)
Billing Invoices. The monthly billing period shall be the Contract Month. No later than ten (10) Business Days after the end of each Contract Month, Seller shall provide to Purchaser, by first-class mail or electronically, an invoice for the amount due Seller by Purchaser for the services provided by Seller and purchased by Purchaser, under this Agreement, during the previous Contract Month billing period. Seller’s invoice will show all billing parameters, Entire Exchange Resource Output Contract Rates, Environmental Attributes Contract Rates, and any other data reasonably pertinent to the calculation of Monthly Payments due to Seller. Seller’s failure to timely provide Purchaser with the monthly invoice shall not waive Purchaser’s responsibility for payment under the terms stated in Section 8.2.
Billing Invoices. Contractor shall ▇▇▇▇ LCSB for services provided hereunder, within a reasonable timeframe, after services are rendered. “Reasonable timeframe” shall be defined as within twenty (20) business days after provision of services. Invoices for contracted services must be descriptive to (1) provide hourly detail of services provided where the services are based on hourly rates or (2) provide detail of services performed for the period of billing where the services are based on a flat fee amount and, if appropriate, contain the information as outlined in section 2(D). LCSB shall pay each invoice within thirty (30) days after receipt thereof by LCSB. LCSB shall not be required to pay for any services for which Contractor does not provide a proper invoice within a reasonable timeframe.
Billing Invoices. The billing period under this PPA shall be the calendar month. No later than ten (10) Business Days after the end of each month, Seller shall provide to Company a billing invoice showing the payment amount due Seller by Company for the power provided by Seller and purchased by Company, under this PPA, and any compensable Curtailment Energy during the previous calendar month billing period. The billing invoice will show metered energy from the Facility, all billing parameters, rates and factors, and any other data reasonably pertinent to the calculation of monthly payments due to Seller. Billing disputes shall be resolved in accordance with Section 9.5.
Billing Invoices. When requesting payment from the County under this Contract for charges outside the basic services, shall provide a detailed billing statement which shall include client name, case number, and reason for the billing.
Billing Invoices. The monthly billing period shall be the calendar month. No later than three (3) Business Days after the end of each calendar month, Seller shall provide to Buyer, by e-mail or fax and confirmed by first-class mail, an invoice for the amount due Seller by Buyer for the previous calendar month billing period. Seller’s invoice shall show all billing parameters, rates and factors, and any other data reasonably pertinent to the calculation of monthly payments due to the Seller. Each such monthly invoice shall calculate the amount that Buyer owes to the Seller for Test Energy, Net Energy, transmission costs and any offsets for Net Energy Shortfall Damages. Upon receipt of this invoice, Buyer shall review and confirm all calculations and contact the Seller with any identified discrepancies.
Billing Invoices. Contractor shall ▇▇▇▇ LCSB for services provided hereunder after services are rendered. Invoices for contracted services must be descriptive to (1) provide hourly detail of services provided where the services are based on hourly rates or (2) provide detail of services performed for the period of billing where the services are based on a flat fee amount and, if appropriate, contain the information as outlined in section 1 B. LCSB shall pay each invoice within thirty (30) days after receipt thereof by LCSB. LCSB shall not be required to pay for any services for which Contractor does not provide a proper invoice.
Billing Invoices. The monthly billing period shall be the calendar month. No later than ten (10) Business Days after the end of each calendar month, Seller shall provide to Purchaser electronically, an invoice for the amount due Seller by Purchaser for the services provided by Seller and purchased by Purchaser, under this REPA, during the previous calendar month billing period. Seller’s invoice will show all billing parameters, Contract Rates, daily MWh deliveries and factors, and any other data reasonably pertinent to the calculation of monthly payments due to Seller. Seller’s failure to timely provide Purchaser with the monthly invoice shall not waive Purchaser’s responsibility for payment under the terms stated in Section 7.2 below.
Billing Invoices. Billing Invoices per month refers to the number of ▇▇▇▇▇▇▇▇ by Newco in connection with rental agreements, either an original invoice or a credit/replacement invoice, and is determined by a monthly SQL query.