Billing System Sample Clauses

Billing System. None Data to be provided by seller in unencrypted text files suitable for import into InReach billing system.

Billing System. Billing approach, and procedures for handling customer billing activities.

Billing System. The billing system for the Business comply with all Medicare requirements and is capable of fully functional operation, which means that the billing system is capable of, but not limited to, the performance of the following: (i) transmitting or receiving the necessary data for the processing of payments regardless of payor class; (ii) supporting and using software which meets all Medicare billing requirements; and

Billing System. Licensee’s Billing System must be tested, analyzed and approved by Licensor prior to be used in the Game and Licensor shall not unreasonably refuse to approve the Licensee’s Billing System If the Licensee’s Billing System is considered suitable for the Game by Licensor, such Billing System shall be applied to the Game. If Licensee’s Billing System has been unavoidable of serious technical conflicts against the Game and may cause serious problem for the Game service, Licensee shall immediately replace such defective Billing System with appropriate Billing System and in case that Licensor recommends an alternative Billing System to replace such defective Billing System above with, Licensee shall seriously consider such alternative Billing System. Licensee shall approve the real-time access of Licensor to the Billing System through the database interface said below only for the purpose of collecting the information necessary to calculate Royalty payment under this Agreement. Licensee shall make best efforts to provide an appropriate database interface agreed between the Parties, which enables Licensor to monitor the aforementioned information in real-time basis fourteen (14) days prior to the commercialization date of the Game in the Territory.

Billing System. Tenant agrees to pay Rent to Landlord through an account Tenant establishes with Landlord’s billing system, such as AppFolio or another system designated by Landlord, which will be opened and established by Tenant prior to the Commencement Date. In the event the billing system is unavailable, Tenant must make payment of Rent to Landlord through alternative means, such as via personal check, and Tenant shall remain absolutely and fully responsible for complying with all of the terms and conditions of this Lease.

Billing System. 1. SELLER will ▇▇▇▇ ▇▇▇ and ▇▇▇ will pay SELLER for Electricity at the rate and in the manner set forth herein. 2. Customer Service: SELLER will provide the following during the Term: SELLER will produce and send bills to BOE or its designee within fifteen (15) business days after the end of each billing cycle. SELLER will post meter reads to a password protected web site and make this web site available to BOE. Billing Validation and Verification: BOE may during the Term conduct reasonable occasional billing inquiries, validation and verification activities, or reconciliation procedures for a term not exceeding 12 months prior to such inquiries, activities or procedures. 3. During such BOE inquiries, activities, and procedures, SELLER shall provide BOE with the data and other information, including any billing algorithms and interval Meter data representing System output, used to generate billing determinants during such 12 months inquiry term. BOE will use its best efforts to provide or arrange for Utility metered interval data and billing data and information that can support SELLER's billing process, either directly through a data file transmission, receipt through regular mail services, or through the appropriate and established arrangement with the Utility. For purposes of this paragraph, Parties agree that "best efforts" means that the BOE will authorize the applicable Utility to provide metered interval data and billing data and information directly to the SELLER, as per the Utility's rules and applicable regulations.

Billing System. Contractor will notify OSFM Regional Teams Operations Manager at (▇▇▇) ▇▇▇-▇▇▇▇, ext. 238 within 24 hours of a hazardous materials emergency response. An OSFM incident number will be assigned to the response at that time. Contractor shall leave a voice-mail message if notification is made after business hours. Contractor call will be returned the next business day. Contractor will provide an estimate of team emergency response costs to the OSFM within 10 working days of the response. An expenditure report and invoice shall be submitted to the OSFM within 30 days of the response. Contractor claim for reimbursement shall be on OSFM approved forms and shall contain such documentation as is necessary to support OSFM cost-recovery operations and financial audits. The State shall ▇▇▇▇ the responsible party or parties within 30 days of receipt of Contractor invoice. The OSFM agrees to ▇▇▇▇ responsible parties for team emergency response costs and may ▇▇▇▇ for the total emergency response costs. Team emergency response costs include such items as vehicle and equipment use, expendables, and personnel costs. Normally Contractor team emergency response costs shall be collected by the OSFM from the responsible party or parties before payment is made to the Contractor. Where payment has not been received by the OSFM within 30 days after the second billing to the responsible party or parties, then the Contractor approved team emergency response costs shall be paid to the Contractor from the State Spill Response Fund. In no case shall the OSFM payment to the Contractor exceed 63 days after receipt of the Contractor invoice by OSFM, provided responsible party information supplied by the Contractor is correct to the best of the Contractor knowledge or belief.

Billing System. Level Up!’s Billing System must be tested, analyzed and approved by Gravity prior to being used in the Game. If Level Up!’s Billing System is considered suitable for the Game by Gravity, such Billing System shall be applied to the Game. If Level Up!’s Billing System has unavoidable or other serious technical conflicts with the Game and may cause serious problem for the Game service, Level Up! shall agree to use a Billing System recommended by Gravity for the purpose to mutually manage the local billing transparently. Upon Level Up!’s request, Gravity shall send its billing account manager to synchronize Level Up!’s Billing System with the Game and expenses incurred for this procedure shall be borne by Level Up!. Level Up! shall approve the real-time access of Gravity to the Billing System under this Agreement.

Billing System. As between DIRECTV and TiVo, TiVo shall be responsible for billing and remittance processing activities relating to the sale of the TiVo Service to DIRECTV/TiVo Subscribers. DIRECTV shall be responsible for billing and remittance processing activities relating to the sale of the DIRECTV Service to DIRECTV/TiVo Subscribers. The Parties shall work together in good faith to determine whether joint billing of DIRECTV/TiVo Subscribers for the TiVo Service and the DIRECTV Service is desired and feasible and, if so, to coordinate such billing activities.