INVOICING SERVICE Sample Clauses

INVOICING SERVICE. EntryPoint’s Billing Service included invoice generation. Invoice Service is designed to automate the creation, sending, tracking, and management of invoices, thereby simplifying the Client's billing processes. Automatic invoicing for recurring payments is included. The system allows for prompt invoice dispatch via email or other digital methods preferred by the Client's customers. It also maintains a record of all invoices sent, providing a clear audit trail for both the Client and their customers. EntryPoint will continuously maintain, update, and improve the Invoice Service as part of its commitment to provide the best possible service to the Client. However, the specific features and functionalities of the Invoice Service may evolve over time, and the Provider reserves the right to modify, add or remove features, in its sole discretion, in response to changes in technology, legal requirements, or market conditions.
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INVOICING SERVICE. EESI will prepare the written statement setting forth Energy Scheduled during the preceding Month, and other charges due EMW, including, without limitation, deficiency or default charges under Article 3 of this Agreement, as required under the Financial Matters provisions set forth in Appendix "1" for all purchases of Energy and/or Ancillary Services by EESI pursuant to Article 5.2 hereof (the "INVOICING SERVICES").
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INVOICING SERVICE. EESI will prepare the written statement setting forth Gas Scheduled during the preceding Month, and other charges due EMW, including, without limitation, deficiency or default charges under Article 3 of this Agreement, as required under the Financial Matters provisions set forth in Appendix "1" for all purchases of Gas by EESI pursuant to Article 5.2 hereof (the "INVOICING SERVICES").
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INVOICING SERVICE. A. Contractor will submit invoices for payment of services listing the student's name, the course number, the ETPL Identification number, the class title, the unit price, additional charges, the amount, the corresponding benchmark payment and backup documentation. Contractor will also include proof of Pell grant and other financial aid eligibility and status of financial aid application. B. The Contractor will prepare and submit an invoice to the City upon student enrollment and the receipt of an authorized Training Voucher. A document confirming registration will serve as proof of enrollment. C. The Contractor will prepare and submit an invoice to the City upon student course completion. A document confirming course completion, in accordance with the definition of course completion above, will serve as proof of completion. D. The Contractor will maintain time, attendance records, and progress reports for all students enrolled in training. E. Failure to comply with any record keeping or reporting requirements or any other terms included in this Agreement will be grounds for the City to withhold payment against submitted invoices until such compliance is demonstrated.
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Related to INVOICING SERVICE

  • Electronic Invoicing (eInvoicing The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MFMP. Contractor may establish electronic invoicing within ninety (90) days of written request to the Department. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. The Contractor will work with the MFMP management team to obtain specific requirements for the eInvoicing.

  • Invoicing 5.1 If any sums are due under this Agreement, the Collaboration Supplier responsible for paying the sum will pay within 30 Working Days of receipt of a valid invoice. 5.2 Interest will be payable on any late payments under this Agreement under the Late Payment of Commercial Debts (Interest) Act 1998, as amended.

  • CONTRACT INVOICING a. Invoicing. Contractor and the dealers/distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Billing invoices submitted to an Authorized User must contain all information required by the Contract and the State Comptroller or other appropriate fiscal officer. Submission of an invoice and payment thereof shall not preclude the Commissioner from requesting reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. b. Payment of Contract Purchases made by an Authorized User when the State Comptroller is responsible for issuing such payment. The Authorized User and Contractor agree that payments for invoices submitted by the Contractor shall only be rendered electronically unless payment by paper check is expressly authorized by the Commissioner, in the Commissioner’s sole discretion, due to extenuating circumstances. Such electronic payments shall be made in accordance with ordinary State procedures and practices. The Contractor shall comply with the State Comptroller’s procedures to authorize electronic payments. Authorization forms are available at the State Comptroller website at ▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇, by e-mail at ▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇, or by telephone at ▇▇▇-▇▇▇-▇▇▇▇. Contractor acknowledges that it will not receive payment on any invoices submitted under this Contract that are payable by the State Comptroller if it does not comply with the State Comptroller’s electronic payment procedures, except where the Commissioner has expressly authorized payment by paper check as set forth above. c. Payment of Contract Purchases made by an Authorized User when the State Comptroller is not responsible for issuing such payment The Authorized User and Contractor agree that payments for such Contract purchases shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Such payments shall be as mandated by the appropriate governing law from the receipt of a proper invoice. Such Authorized User and Contractor are strongly encouraged to establish electronic payments.

  • Pricing Services Chase may use any pricing service referred to in an applicable MSLA and any other recognized pricing service (including itself and any of its affiliates) in order to perform its valuation responsibilities with respect to Securities, Collateral and Authorized Investments, and Lender shall hold Chase harmless from and against any loss or damage suffered or incurred as a result of errors or omissions of any such pricing service.

  • Billing Services 6 SECTION 3.01.