Form of Bill Sample Clauses

The 'Form of Bill' clause defines the required format and content for invoices or bills submitted under an agreement. It typically specifies what information must be included, such as itemized charges, dates of service, purchase order numbers, or supporting documentation, and may require bills to be submitted in a particular manner or to a designated recipient. By standardizing the billing process, this clause helps ensure that payments are processed efficiently and reduces the risk of disputes or delays due to incomplete or incorrect billing.
Form of Bill. (1) The bill shall contain the following information in clear, concise and understandable language and format: (a) the name, local address and telephone number of the cable television operator. The telephone number shall be displayed in a conspicuous location on the bill and shall be accompanied by a statement that the subscriber may call this number with any questions or complaints about the bill or to obtain a description of the subscriber’s rights under 207 CMR 10.07 in the event of a billing dispute; (b) the period of time over which each chargeable service is billed including prorated periods as a result of establishment and termination of service; (c) the dates on which individually chargeable services were rendered or any applicable credits were applied; (d) separate itemization of each rate or charge levied or credit applied, including, but not be limited to, basic, premium service and equipment charges, as well as any unit, pay-per-view or per item charges; (e) the amount of the bill for the current billing period, separate from any prior balance due; (f) the date on which payment is due from the subscriber. (2) Cable operators may identify as a separate line item of each regular subscriber bill the following: (a) The amount of the total bill assessed as a franchise fee and the identity of the franchising authority to whom the fee is paid; (b) The amount of the total bill assessed to satisfy any requirements imposed on the cable operator by the franchise agreement to support public, educational, or governmental channels or the use of such channels; (c) The amount of any other fee, tax, assessment, or charge of any kind imposed by any governmental authority on the transaction between the operator and the subscriber. In order for a governmental fee or assessment to be separately identified under 207 CMR 10.03, it must be directly imposed by a governmental body on a transaction between a subscriber and an operator. (3) All itemized costs shall be direct and verifiable. Each cable operator shall maintain a document in its public file which shall be available upon request, that provides the accounting justification for all itemized costs appearing on the bill.
Form of Bill. (1) The bill shall contain the following information in clear, concise and understandable language and format: (a) the name, local address and telephone number of the cable television operator. The telephone number shall be displayed in a conspicuous location on the bill and shall be accompanied by a statement that the subscriber may call this number with any questions or complaints about the bill or to obtain a description of the subscriber’s rights under 207 CMR 10.07 in the event of a billing dispute; (b) the period of time over which each chargeable service is billed including prorated periods as a result of establishment and termination of service; (c) the dates on which individually chargeable services were rendered or any applicable credits were applied;
Form of Bill. (1) The bill shall contain the following information in clear, concise and understandable language and format: (a) The name, local address and telephone number of the cable television operator. The telephone number shall be displayed in a conspicuous location on the bill and shall be accompanied by a statement that the subscriber may call this number with any questions or complaints about the bill or to obtain a description of the subscriber’s rights under 207 CMR
Form of Bill. (1) The bill shall contain the following information in clear, concise and understandable language and format: (a) The name, local address and telephone number of the cable television operator. The telephone number shall be displayed in a conspicuous location on the bill and shall be accompanied by a statement that the subscriber may call this number with any questions or complaints about the bill or to obtain a description of the subscriber's rights under 207 CMR 10.07 in the event of a billing dispute; (b) the period of time over which each chargeable service is billed including prorated periods as a result of establishment and termination of service; (c) the dates on which individually chargeable services were rendered or any applicable credits were applied; (d) separate itemization of each rate or charge levied or credit applied, including, but not be limited to, basic, premium service and equipment charges, as well as any unit, pay-per-view or per item charges; (e) the amount of the bill for the current billing period, separate from any prior balance due; (f) The date on which payment is due from the subscriber.
Form of Bill of Sale 1.06(a)(ii)...

Related to Form of Bill

  • Form of Order 7.1 Subject to paragraphs 1 to 6 above, each Contracting Body may place an Order with the Supplier by serving an order in writing in substantially the form set out in Framework Agreement Schedule 4 (Order Form & Call-Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of an Order) which is not in the form prescribed by this paragraph 7 shall not constitute an Order under this Framework Agreement. 7.2 The Contracting Body in sending an acknowledgement following receipt of the signed Order Form from the Supplier shall form a binding Call-Off Contract.

  • Form of Agreement If a vendor submitting an Proposal requires TIPS and/or TIPS Member to sign an additional agreement, a copy of the proposed agreement must be included with the proposal. In response to submitted supplemental Vendor Agreement documents, TIPS will review proposed vendor Agreement documents. Supplemental Vendor’s Agreement documents shall not become part of TIPS’s Agreement with vendor unless and until an authorized representative of TIPS reviews and approves it.