Reporting and Invoicing Sample Clauses

Reporting and Invoicing. 7.1 Con Edison will submit invoices for O&M Services performed by Con Edison within thirty days following the end of each calendar month for the work performed and costs incurred during the month. 7.2 For the performance of any O&M Services that Con Edison typically tracks on its work management system (Maximo), Con Edison, by its Substation Operations Department, shall generate and electronically deliver to the Power Authority such Maximo reports within thirty

Reporting and Invoicing. M P (a) Reporting for the purposes of payment calculations, and invoicing, will be as specified in the relevant Services Agreement. All invoices must be tax invoices in a form approved by HUD and be for the amount (if any) calculated to be payable by HUD, plus GST (if any). L (b) HUD may reject as invalid a report or invoice that is incomplete, incorrect or fails to meet the requirements of the Services Agreement.

Reporting and Invoicing. SURF hereby represents and warrants that it is authorized to act as agent for the Institutions in respect of any payments due from each Institution to Publisher under this Agreement or any associated Licence Agreement. In this regard, Publisher will submit any invoices due for payment by an Institution to SURF for payment.

Reporting and Invoicing. At the end of each financial month (defined in Appendix H of the SOW) ATA will provide MCCL with full reporting of all activities as listed in Appendix L, ATA Revenue Reconciliation Reports. All such reporting will be provided in the form of an Excel workbook. All reports shall be timely, complete and accurate. MCCL reserves the right to audit as provided in the Master Service Agreement and Exhibits attached thereto. On receipt of this information MCCL will generate an invoice for the total Licensing Fees due based on the number of printed Courseware Materials shipped in that month. The invoice will be sent to ATA for payment. ATA shall be fully responsible for and liable to MCCL for the payment in full of the due amount, net 45 days upon receipt of the invoice. MCCL shall not be responsible for any invoices incurred by ATA and/or ATA's partners.

Reporting and Invoicing. M P (a) Reporting for the purposes of payment calculations, and invoicing, will be as specified in the relevant Services Agreement. All invoices must be tax invoices in a form approved by MSD and be for the amount (if any) calculated to be payable by MSD, plus GST (if any). L (b) MSD may reject as invalid a report or invoice that is incomplete, incorrect or fails to meet the requirements of the Services Agreement.

Reporting and Invoicing. Each Party shall report to the other Party, within [ * ] after the end of each Quarter with regard to Shared Costs and Section 4.1(b) Costs or Section 4.2(b) Costs (as applicable) actually incurred during such Quarter by such Party (a “Quarterly Report”). Such report shall specify in reasonable detail such Shared Costs and Section 4.1(b) Costs or Section 4.2(b) Costs (as applicable) during such Quarter. The Parties shall seek to resolve any questions related to such reports within [ * ] following receipt by each Party of the other Party’s report hereunder. Based on these reports, the Parties finance teams will determine the amount, if any, owed by BMS, on the one hand, and Exelixis on the other hand, for such Quarter and a “True-Up Payment” will be made by BMS if owing same or Exelixis if owing same within [ * ] after the receipt of an invoice for such True-Up Payment from BMS or Exelixis, whichever is applicable.

Reporting and Invoicing. 9.1 Publisher will submit the invoice for the Rights Of Use and for the Rights To Publish granted by Publisher to the Institution only to SURFmarket for payment. 9.2 Invoices will be submitted no earlier than two months before the start of the period charged. Unless agreed otherwise, invoices will not charge for periods longer than one year. 9.3 SURFmarket will effectuate payment to Publisher of the amount of the invoice referred to in sub clause 1 of the present clause within 60 days of receiving the invoice. When paying an invoice, SURFmarket will not be entitled to invoke any discount, deduction, compensation, or postponement whatsoever other than as provided for in this Agreement. SURFmarket will be allowed to pay in instalments. 9.4 Publisher will deliver Counter Compliant usage statistics to SURFmarket in its role as consortium administrator, at the request of SURFmarket. 9.5 Publisher will support and allow the systematic harvesting of usage statistics through the SUSHI protocol (▇▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇/standards-committees/sushi).

Reporting and Invoicing. 4.1 The PAs have developed a Grant Reporting Template, attached hereto and incorporated herein as Attachment D, which specifies required quarterly reporting data. The Grant Reporting Template shall be used by all PAs when reporting. 4.2 On a quarterly basis, SCWA will prepare a Quarterly Progress Report and Invoice and submit it to BACWA according to the terms of the Implementation Agreement. The PAs will provide SCWA with the required program data for their agency on a quarterly basis in electronic format using the Grant Reporting Template. 4.3 Quarterly Progress Reports and Invoices will be submitted according to the schedule shown in Table 2, State Grant Quarterly Progress Report and Invoice Schedule, and the following process: 4.3.1 On not less than a quarterly basis, SCWA will request Quarterly Progress Report data from the PAs. Using the Grant Reporting Template, the PAs will submit their data and individual invoices electronically to SCWA within five (5) business days. 4.3.2 Within ten (10) business days after SCWA’s initial request for Quarterly Progress Report data, SCWA will prepare and distribute a draft Quarterly Progress Report and Invoice to the PAs for review and approval. 4.3.3 The PAs will provide written corrections or approval to SCWA within five (5) business days of its receipt of SCWA's draft Quarterly Progress Report and Invoice. 4.3.4 Within five (5) business days of receipt of corrections or approval from the PAs, SCWA will incorporate the corrections and submit a final draft of the Quarterly Progress Report and Invoice for approval by the PAs.

Reporting and Invoicing. (a) The Contractor must submit monthly invoices and a report to Capital Metro for all services rendered. The invoice must include date of service, service provided and charge for service. Employee names must be omitted from the invoice. The report must include employee names, date of service, service provided and charge for service. (b) By the 20th of every month, the Contractor shall submit electronically via email, and will also post to the web- based client portal, a monthly report reflecting the previous month’s activities. The monthly report will include: i. Total number of applicants processed. ii. Line-item searches completed per applicant categorized under each name with turnaround time for each.