Invoice Billing Sample Clauses

Invoice Billing. After Your partner account has been in good standing for six (6) consecutive months in each of which You were charged at least five hundred dollars ($500.00) per month, You may request to be switched to invoice billing. Acceptance into Intermedia’s invoice program shall be at Intermedia’s sole discretion. Upon approval by Intermedia, you may be allowed to pay on an invoice basis, and Intermedia will issue You an invoice within the first five (5) days of each calendar month for the prior month’s charges. Each monthly invoice shall include an invoice processing fee of twenty-five dollars ($25.00). Payment by check or wire must be received by the fifteenth (15th) calendar day of the month in which the invoice is sent. All such payments shall be made in U.S. dollars. Payments may not be made by any other means without the prior written consent of Intermedia. Should any check from you not be honored by the relevant financial institution, a returned check fee in the amount of the lesser of fifty dollars ($50.00) or the maximum amount allowed by law, will be assessed.
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Invoice Billing. Acceptance into Nimans’s invoice program shall be at Nimans’ sole discretion. Upon approval by Nimans, you may be allowed to pay on an invoice basis, All such payments shall be made in Euro /Pound Sterling (or any other currency as may be permitted by Nimans). Payments may not be made by any other means without the prior written consent of Nimans.
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Invoice Billing. Acceptance into Intermedia’s invoice program shall be at Intermedia’s sole discretion. Upon approval by Intermedia, you may be allowed to pay on an invoice basis, and Intermedia will issue You an invoice within the first five (5) days of each calendar month for the prior month’s charges. Each monthly invoice shall include an invoice processing fee of twenty-five dollars ($25.00). Payment by check or wire must be received by the fifteenth (15th) calendar day of the month in which the invoice is sent. All such payments shall be made in U.S. dollars (or any other currency as may be permitted in the applicable Schedule(s)). Payments may not be made by any other means without the prior written consent of Intermedia. Should any check from you not be honored by the relevant financial institution, a returned check fee in the amount of the lesser of fifty dollars ($50.00) or the maximum amount allowed by law, will be assessed.
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Invoice Billing. After Your partner account has been in good standing for six (6) consecutive months in each of which You were charged at least GDP 300.00 (three hundred pounds sterling) per month, You may request to be switched to invoice billing. Acceptance into Intermedia’s invoice program shall be at Intermedia’s sole discretion. Upon approval by Intermedia, you may be allowed to pay on an invoice basis, and Intermedia will issue You an invoice within the first five (5) days of each calendar month for the prior month’s charges. Each monthly invoice shall include an invoice processing fee of GDP 15.00 (fifteen pounds sterling). Payment by cheque or wire must be received by the fifteenth (15th) calendar day of the month in which the invoice is sent. All such payments shall be made in pound sterling. Payments may not be made by any other means without the prior written consent of Intermedia. Should any cheque from you not be honored by the relevant financial institution, a returned check fee in the amount of the lesser of GDP
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Invoice Billing. Acceptance into Intermedia’s invoice program shall be at Intermedia’s sole discretion. Upon approval by Intermedia, you may be allowed to pay on an invoice basis, and Intermedia will issue You an invoice within the first five (5) days of each calendar month for the prior month’s charges. Each monthly invoice shall include an invoice processing fee of fifteen Pounds Sterling (£ 15.00). Payment by cheque or wire must be received by the fifteenth (15th) calendar day of the month in which the invoice is sent. All such payments shall be made in Pound Sterling (or any other currency as may be permitted by Intermedia). Payments may not be made by any other means without the prior written consent of Intermedia. Should any cheque from you not be honored by the relevant financial institution, a returned check fee in the amount of the lesser of fifteen Pounds Sterling (£ 15.00) or the maximum amount allowed by law, will be assessed.
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Invoice Billing. Acceptance into NEC’s invoice program shall be at NEC’s sole discretion. Upon approval by NEC, you may be allowed to pay on an invoice basis, and NEC will issue You an invoice within the first five (5) days of each calendar month for the prior month’s charges. Each monthly invoice shall include an invoice processing fee of twenty-five dollars ($25.00). Payment by check or wire must be received by the final calendar day of the month in which the invoice is sent. All such payments shall be made in Canadian dollars (or any other currency as may be permitted in the applicable Schedule(s)). Payments may not be made by any other means without the prior written consent of NEC. Should any check from you not be honored by the relevant financial institution, a returned check fee in the amount of the lesser of fifty dollars ($50.00) or the maximum amount allowed by law, will be assessed.
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Invoice Billing. After Jumpstart Partner’s account has been in good standing for six (6) consecutive months, you may request to be switched to invoice billing. Acceptance into Ecwid’s invoice billing program shall be at Ecwid’s sole discretion. Payment by wire must be received by the fifteenth (15th) calendar day of the month in which the invoice is sent. Payments may not be made by any other means without the prior written consent of Ecwid.
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Invoice Billing. Invoice billing will be on a monthly basis as determined by percentage of work completed. Invoices are due and payable within 30 days of receipt. TASKS LABOR Director/ VP PM SR. Regulatory (AQ/GHG) SR. Regulatory (Biology) SR. Regulatory (cultural) SR. Regulatory (Noise) SR. Regulatory (Geotechnic al) SR. Regulatory (Hazards) SR. Regulatory (Infrastructure ) SR. Regulatory (traffic) Environmental/ regulatory Analyst GIS Graphics Editor Hours Costs Technical Studies and Direct Costs Project Initiation 8 20 8 36 $5,640 $10,000 WSA $15,640 Technical Study - Air Quality / Greenhouse Ga 1 2 160 163 $19,760 $5,000 Visual $24,760 Technical Study Peer Review - Biological 1 2 8.5 1 13 $2,205 $2,205 Technical Study Peer Review - Cultural 1 2 11 1 15 $2,160 $2,160 Technical Study Peer Review - Noise 1 2 7.25 1 11 $1,690 $1,690 Technical Study Peer Review - Geotechnical 1 2 7.25 1 11 $1,690 $1,690 Technical Study Peer Review - Hazards 1 2 12 1 16 $2,355 $2,355 Technical Study Peer Review - Infrastructure 1 2 11 1 15 $2,655 $2,655 Technical Study Peer Review - Traffic 1 2 25 1 29 $5,175 $5,175 Technical Study - Water Supply Assessment 1 2 1 4 $675 $675 Technical Study - Visual Simulations 1 2 1 4 $675 $675 Notice of Preparation / Scoping Meeting 8 20 12 4 44 $7,100 $7,100 Administrative Draft EIR 10 60 30 160 24 32 316 $33,200 $33,200 Screencheck Draft EIR 30 8 80 8 10 136 $13,250 $13,250 Draft EIR 10 4 20 2 4 40 $4,100 $3,000 $7,100 Administrative Final EIR 8 40 16 100 20 31 215 $23,165 $23,165 Screencheck Final EIR 10 3 40 4 10 67 $6,330 $6,330 Final EIR 8 20 3.75 4 36 $3,548 $3,000 $6,548 Mitigation Monitoring and Reporting Program 2 11 2 15 $1,300 $1,300 Findings of Fact / Statement of Overriding Considerations 40 4 44 $6,460 $6,460 Meetings 16 40 $10,160 $10,160 Project Management 20 60 $14,200 $14,200 TOTAL: 80 360 221 8.5 11 7.25 7.25 12 11 25 439 73.75 110 1229.8 $167,493 $21,000 $188,493 FCS Standard Billing Rate Schedule FCS provides consulting services in environmental impact assessment and regulatory compliance, planning, air quality and greenhouse gases, biological and cultural resources management. FCS understands that transportation projects completed using federal funds will need to adhere to Federal Acquisition Regulation (FAR) compliant billing guidelines. The following labor rates are provided for illustrative purposes and will be refined upon contracting. Hourly Labor Rates President/Vice President $240 - 285 Director 160 - 270 Senior Project Manage...
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Related to Invoice Billing

  • 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.

  • 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.

  • Payment and Billing (a) STATION will, from time to time at intervals following broadcasts hereunder, bill AGENCY on behalf of Advertiser. AGENCY shall deliver payment to STATION at the address on the invoice within 15 days of the date of the invoice. (b) Any time of terrestrial radio broadcast on an invoice shall be accurate within 15 minutes. Any invoice identifying commercial announcements and their date and time of broadcasts, when sworn to by STATION, shall constitute an affidavit of performance or proof-of- performance. All invoices shall be deemed to be correct unless proven otherwise. (c) In the event that payment on any contract becomes past due and STATION in its sole discretion refers the contract to a collection agency or attorney for collection, the discount accorded to AGENCY under this contract will become null and void. (d) STATION is entitled to the maximum interest allowable by law on any past due balance. (e) In the event that STATION, in its sole discretion, refers this contract to a collection agency or attorney for collection, AGENCY will be responsible for all costs, including, but not limited to, reasonable attorney’s fees and costs and court costs, incurred. (f) Notwithstanding to whom invoices are rendered, AGENCY and Advertiser, jointly and severally, shall remain obligated to pay to STATION (i) the amount of any invoices rendered by STATION within the time specified and until payment in full is received by STATION; and (ii) any other amounts payable to STATION hereunder. Payment by Advertiser to AGENCY shall not constitute payment to STATION. (g) In the event any commercial announcements under this contract are purchased pursuant to a cooperative advertising arrangement, AGENCY is acknowledged to be the agent of the source of the cooperative advertising funds (hereinafter called “Vendor”) and Vendor shall be jointly and severally liable with AGENCY and Advertiser for payment in full of the entire cost of said announcements within the time specified and until payment in full is received by STATION. Payment by Vendor to AGENCY or Advertiser shall not constitute payment to STATION.

  • Invoice The original and duplicate invoices covering each and every shipment made against this order showing Contract number, Vendor number, and other essential particulars, must be forwarded promptly to the ordering agency concerned by the Vendor to whom the order is issued. Delays in receiving invoice and also errors and omissions on statements will be considered just cause for withholding settlement without losing discount privileges. All accounts are to be carried in the name of the agency or institution receiving the goods, and not in the name of the Division of Purchases.

  • Invoice Submission All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. City will provide Contractor with an invoice cover sheet. Invoice cover sheets are required to be accurately completed and submitted with each invoice. Contractor shall submit the original invoice, no more than once monthly, through the responsible City Project Manager at: City of Ocala Engineering Department, Attn: ▇▇▇▇ ▇▇▇▇▇▇▇▇, Address: ▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇. ▇▇▇, ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, E-Mail: ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇.