Bulk Billing Sample Clauses

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Bulk Billing a The Provider will submit ACC40 (Bulk Billing Schedule) invoices electronically as soon as possible following the date on which the ACC45 claim was lodged. This ACC40 must detail all amounts payable for Services in accordance with Part B, clause 2 (Pricing grid) covering the period since the close of the last Bulk Billing schedule. b For invoices submitted in accordance with this Schedule ACC will pay the Provider the total amount for all invoices that have a corresponding ACC45 number and that have been accepted for cover by ACC and which meet all the terms and conditions of this Agreement.
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Bulk Billing. To the extent a System, which carries THE BOX Satellite Service, provides television programming on a bulk-rate basis to Service Subscribers (E.G., multiple unit residential buildings, hotels or hospitals), the number of Service Subscribers per bulk customer shall be determined by dividing (x) the total monthly bulk- rate charged by a System to a particular bulk customer, by (y) the monthly rate charged by the System to such System's non-bulk-rate Subscribers for the same level of television programming services received by the particular bulk customer.
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Bulk Billing. Licensee may offer bulk billing service, but may not require a bulk billing agreement as a condition of providing service, when the Person requesting service pays to Licensee the applicable amount(s) set forth in Section 8.2.
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Bulk Billing. To the extent a System, which carries THE BOX Satellite Service, provides television programming on a bulk-rate basis to Service Subscribers (e.g., multiple unit residential buildings, hotels or hospitals), the number of Service Subscribers per bulk customer shall be determined by dividing (x) the total monthly bulk-rate charged by a System to a particular bulk customer, by (y) the monthly rate charged by the System to such System's non-bulk-rate Subscribers for the same level of television programming services received by the particular bulk customer.
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Bulk Billing. This Agreement governs the provision of Service by the Company to the Property on a “Bulk” basis. This means that the Company provides the Service to a central location at the Property, and the Service is paid for by the Account holder for the Property. Tenants or owners of individual residential units at the Property may then obtain Service from the Account holder provided through Inside Wiring at the Property. All tenants or owners of individual residential units receive the same level of Service and the same service capability speed range. When appropriate, references to “you” herein include both the Account holder and the tenant or unit owners. The price paid by you for the Service to the Property does not vary depending on how many tenants or owners of individual residential units at the Property obtain Service through or from you unless specified otherwise in the Terms of Service. Your failure to obtain payment from tenants or owners of individual residential units at the Property for the Service has no effect on the amount due from the Account holder to the Company. If a tenant or owner of an individual residential unit at the Property wishes to receive Service at a higher level or higher service capability speed range, the Account holder must instruct the tenant or owner to contact the Company directly.
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Bulk Billing. For the duration of the Lease, including any further term(s) and holding over period, the Lessee must offer a bulk billing service to all patients of the Lessee’s medical practice who are eligible. In complying with subclause (a), the Lessee must at all times comply with the requirements of the Health Insurance Act 1973, the requirements of the Australian Government Department of Human Services and any other relevant Laws or obligations surrounding of bulk billing services. The obligations regarding providing bulk billing services apply to any assignee or Sub-Lessee of any part of the Premises.
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Bulk Billing. Affiliate shall have the right to calculate License Fees with respect to the distribution of the Service to any location containing multiple sites such as rooms, units, seats, televisions, etc., at which the Service may be received at such multiple sites within the location, including, without limitation, hotels, motels, commercial office buildings, hospitals and other healthcare facilities, university dormitories, prisons, multiple dwelling facilities, commercial buses, ships, trains and oil rigs, bars and restaurants and similar commercial locations (each, a "Bulk-Rate Facility(ies)"), as follows: "Bulk Bill Service Subscribers" shall be included as Service Subscribers under Section 2.2 above, and the number of such Bulk Bill Service Subscribers shall be calculated monthly by dividing Affiliate's total monthly revenues received (net of applicable taxes, refunds and rebates) from each account at Bulk-Rate Facilities attributable to the level of service received at the Bulk-Rate Facility including the Service, by the non-bulk bill prices of such level of service. Notwithstanding anything to the contrary herein, Affiliate may offer the Service in a package with other services on a pay per day basis to hotels, motels and similar establishments. For such distribution to each location, Affiliate shall pay Programmer an amount equal to the residential rate for one subscriber on a monthly basis. [*] CERTAIN INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS.
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Bulk Billing. Affiliate shall have the right to calculate License Fees with respect to the distribution of the Service to any location containing multiple sites such as rooms, units, seats, televisions, etc., at which the Service may be received at such multiple sites within the location, including, without limitation, hotels, motels, commercial office buildings, hospitals and other healthcare facilities, university dormitories, prisons, multiple dwelling facilities, commercial buses, ships, trains and oil rigs, bars and restaurants and similar commercial locations (each, a "Bulk-Rate Facility(ies)"), as follows: "Bulk Bill Service Subscribers" shall be included as Service Subscribers under Section 2.2 above, and the number of such Bulk Bill Service Subscribers shall be calculated monthly by dividing Affiliate's total monthly revenues received (net of applicable taxes, refunds and rebates) from each account at Bulk-Rate Facilities attributable to the level of service received at the Bulk-Rate Facility including the Service, by the non-bulk bill prices of such level of service. Notwithstanding anything to the contrary herein, Affiliate may offer the Service in a package with other services on a pay per day basis to hotels, motels and similar establishments. For such distribution to each location, Affiliate shall pay Programmer an amount equal to the residential rate for one subscriber on a monthly basis.
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Related to Bulk Billing

  • Bulk Migration 2.1.9.1 If Telepak Networks requests to migrate twenty-five (25) or more UNE- Port/Loop Combination (UNE-P) customers to UNE-Loop (UNE-L) in the same Central Office on the same due date, Telepak Networks must use the Bulk Migration process, which is described in the BellSouth CLEC Information Package, “UNE-Port/Loop Combination (UNE-P) to UNE-Loop (UNE-L) Bulk Migration.” This CLEC Information package, incorporated herein by reference as it may be amended from time to time, is located at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇/▇▇▇▇/▇▇▇▇.▇▇▇▇. The rates for the Bulk Migration process shall be the nonrecurring rates associated with the Loop type being requested on the Bulk Migration, as set forth in Exhibit A of this Attachment. Additionally, OSS charges will also apply per LSR generated per customer account as provided for in the Bulk Migration Request. The migration of loops from Integrated Digital Loop Carrier (IDLC) will be done pursuant to Section 2.6 of this Attachment.

  • Billing Unless otherwise provided in the Grant Agreement, Grantee shall bill the System Agency in accordance with the Grant Agreement. Unless otherwise specified in the Grant Agreement, Grantee shall submit requests for reimbursement or payment monthly by the last business day of the month following the month in which expenses were incurred or services provided. Grantee shall maintain all documentation that substantiates invoices and make the documentation available to the System Agency upon request.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§▇▇-▇▇▇-▇▇▇, ▇▇-▇▇▇-▇▇▇, ▇▇-▇▇▇-▇▇▇, and ▇▇- ▇▇▇-▇▇▇, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.