Billing Schedule. Billing is monthly and payment is due upon receipt of bxxx for services provided the prior month. Payments will be processed and collected from the Customer as a Check 21 item (no fee to Customer). MyEcheck reserves the right to discontinue the provision of services under the Statement of Work in the event that Customer fails to continue to make timely payment of fees and expenses due hereunder.
Billing Schedule. In accordance with paragraph 4.8, herein Grantee must submit all payment requests to Grantor within thirty (30) days of the end of the quarter, unless another billing schedule is specified in PART THREE or Exhibit C. Failure to submit such payment request timely will render the amounts billed an unallowable cost which Grantor cannot reimburse. In the event that Grantee is unable, for good cause, to submit its payment request timely, Grantee shall timely notify Grantor and may request an extension of time to submit the payment request. Grantor’s approvalof Grantee’s request for an extensionshall not be unreasonably withheld. The payment requirements of this paragraph 33.5 supersede those set forth in paragraph 4.8.
Billing Schedule. The Company will invoice the Client on the first day of each month for services performed in the previous month and applicable expenses. The invoice shall itemize the Services performed in the previous month and the Client shall have no obligation to make payments until such time the Client accepts performance as satisfactory. The Client will supply the Company with all necessary purchase order numbers and other internal information required for invoice processing before the close of the month of work (if applicable).
Billing Schedule. 4.9.1. All Membership invoices will be generated on or about the 15th of the month for the next month’s services and delivered to the Primary Member via e-mail. Member should review all charges upon receipt.
Billing Schedule. Fees will be invoiced to Client based on one of the following billing options, as indicated in the PSOF:
Billing Schedule. 11.1.1. Roambee will starting billing on the Service Start Date followed by bills on the 1st of each month regardless of whether the Customer has used the Devices. Invoices are payable as per Terms on the Order Form.
Billing Schedule. The billing schedule established pursuant to Section 9.3 of the General Terms and Conditions is set forth in Annex C, which is attached to and made part of this Exhibit.
Billing Schedule. We are sure you understand how important it is as a small business that you pay the invoices that we send you promptly. We're also sure you'll want to maintain a positive working relationship and keep the project moving forward, so you agree to stick tight to the following payment schedule. The Agency will invoice The Client for $1,000 each month.
Billing Schedule. All services are provided on a time and material basis plus any out of pocket expenses, unless documented in this SOW. Estimates given are not considered as a fixed bid unless specifically stated as such, in writing, by Xxxxx Software. The Agency will only be charged for the time spent to complete; if additional hours are required a change order must be first approved by the agency. Xxxxx Software bills weekly for services provided the previous week. Billing terms are Net 30; a 1.5% penalty per month will be assessed for any late payments. DELIVERABLE ESTIMATED COST DELIVERABLE 1: PROJECT INITIATION $ DELIVERABLE 2: ACCELA CIVIC PLATFORM: BUILDING, PLANNING, CODE ENFORCEMENT BUSINESS LICENSING - SETUP - DEV AND TEST (ACCELA CLOUD) DELIVERABLE 3: RECORD TYPE ANALYSIS SESSIONS (UP TO 48 HOURS) DELIVERABLE 4: RECORD TYPE CONFIGURATION (UP TO 120 HOURS) DELIVERABLE 5: ACCELA XAPO - ADDRESS PARCEL OWNER DELIVERABLE 6: BUSINESS PROCESS VALIDATION AND AUTOMATIO DELIVERABLE 7A: PAYMENT GATEWAY INTEGRATION DELIVERABLE 7B: SPRINGBROOK INTERFACE (ONE W DELIVERABLE 7C: BLUE BEAM INTEGRATION DELIVERABLE 8: ACA CONFIGURATION DELIVERABLE 9: TRAINING DELIVERABLE 10: USER DELIVERABLE 11: PROJECT M EXPENSES: Due to the current environment, travel is not expected at this time. If things change, only reasonable and customary travel expenses incurred during the performance of services under this SOW will be billed to the Agency. Agency will approve travel expenses before they occur. CONTRACT SUM: The total amount payable under this Agreement is $49,950.00 (plus travel expenses – if applicable). The estimated fees for this SOW are predicated on the timely completion of project milestones. However, should completion of milestones slip due to actions of Agency, and should this slippage result in material effort to Xxxxx in excess of the hours provided for in this document, Xxxxx will produce a change order at a rate of $135.00 per hour for additional hours in support of the scope and deliverables contained herein. Any change order will need to be approved by both Agency and Xxxxx. Change orders will need to be approved within three business days of delivery to avoid a halt of work on the engagement.
Billing Schedule. All Membership invoices will be generated 10 days before the end of the month for the next month’s services and delivered or mailed to the Member on the registered e-mail provided by the Member. Member should review all charges upon receipt. Mascots will charge or debit Member’s accounts 5 days post the invoice issue date, for all charges due for the next month and any overages from the previous month. All payments must be received in full no later than due date which will be the last day of the invoice issue month. Accounts are considered past due if payment has not been received by end of day of the due date.
