Billing and Payment. You will receive a single bill from your LDC that will contain the LDC’s charges and XOOM’s charges. Payments will be due and payable to your LDC according to your LDC’s billing schedule and policies, which may include fees for late payments. You are responsible for XOOM’s charges, your LDC’s charges consistent with the LDC’s tariffs, all applicable balancing and storage charges, and for all applicable taxes. Should the LDC cease billing you and/or commence billing XOOM for any charges relating to you, XOOM will bill you and you will pay XOOM for all such charges, and you will be liable for all costs, including legal fees, associated with the collection of outstanding balances. Your bill will be based on monthly meter readings provided to XOOM by your LDC. If there is an error in your meter reading, XOOM will adjust its bill to you upon your LDC providing a corrected meter reading to XOOM. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing, or planning to begin any bankruptcy proceedings. Your first bill payment will be due to the LDC on the date specified in the LDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the LDC, and your service could be disconnected. In all events, you shall remain obligated to pay for natural gas received by you and any interest, fees and penalties incurred by XOOM. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed by XOOM. Relocation:When moving to an address within your LDC’s service territory, XOOM will make every effort to transfer your service to your new service address, provided that you notify XOOM within thirty (30) days of your move. If a transfer of service is not successful or you move to a location outside your LDC’s service territory, or a territory not serviced by XOOM, this Agreement will automatically terminate at no cost to you. Failure to notify XOOM of your move will be considered a cancellation of this Agreement in accordance with its Terms.
Billing and Payment. On the first of the month, U.S. Energy shall invoice CUSTOMER. CUSTOMER shall pay U.S. Energy within ten (10) days of receipt of invoice.
Billing and Payment. On the first of the month, U.S. Energy shall invoice Client for the work to be completed that month and Client shall pay U.S. Energy within ten (10) days of receipt of invoice. TAX: Client will be responsible for payment of all taxes including, but not limited to, all sales, use, excise, BTU, heating value and other taxes associated with the purchase and/or transport of natural gas or electricity and the provision of services hereunder. CONFIDENTIALITY: U.S. Energy shall not divulge to any other person or party any information developed by U.S. Energy hereunder or revealed to U.S. Energy pursuant to U.S. Energy Initials /s/GM ----- _______ Initials /s/RLS ------ this Agreement, unless such information is (a) already in U.S. Energy's possession and such information is not known by U.S. Energy to be subject to another Confidentiality Agreement, or (b) is or becomes generally available to the public other than as a result of an unauthorized disclosure by U.S. Energy, its officers, employees, directors, agents or its advisors, or (c) becomes available to U.S. Energy on a non-confidential basis from a source which is not known to be prohibited from disclosing such information to U.S. Energy by legal, contractual or fiduciary obligation to the supplier, or (d) is required by U.S. Energy to be disclosed by court order, or (e) is permitted by Client. All such information shall be and remain the property of Client unless such information is subject to another Confidentiality Agreement, and upon the termination of this Agreement, U.S. Energy shall return all such information upon Client's request. Notwithstanding anything to the contrary herein, U.S. Energy shall not disclose any information which is in any way related to this Agreement or U.S. Energy's services hereunder without first discussing such proposed disclosure with Client.
Examples of Billing and Payment in a sentence
Notices 24 13.1 General 24 13.2 Billing and Payment 25 13.3 Alternative Forms of Notice 26 13.4 Designated Operating Representative 26 13.5 Changes to the Notice Information 27 Article 14.
Billing and Payment: Customer may receive a single bill for bot commodity and delivery costs from either Tomorrow Energy or th LDU, or each of the LDU and Tomorrow Energy may invoic separately.
Upon expiration or termination of the Agreement, Sections 1 (Definitions), 3.2 (Restrictions), 4.1 (Billing and Payment of Fees), 5 (Proprietary and Other Rights), 6 (Confidential Information), 7.3 (Disclaimer of Warranties), 8 (Indemnification), 9 (Limitations of Liability), 10 (Term; Termination), and 11 (General Provisions) of this Agreement shall survive.
More Definitions of Billing and Payment
Billing and Payment has the meaning ascribed thereto in Article 9 of this Agreement.
Billing and Payment. The billing cycle shall run on monthly advance basis or such other frequency as may be decided by HCIPL from time to time and the periodic bills be issued accordingly. The Subscriber is responsible to pay all his bills within 15 (fifteen) days from the due date off payment.. It is incumbent on the Subscriber to enquire for his or her balance and settle the same even in case of non-receipt of the monthly bill for any reason whatsoever. All charges must be paid in full without any deductions, set-off/ withholding. All payments must be made in favor of `Xxxxxx Communications India Limited’, payable at par at New Delhi/Gurgaon. In case of nonpayment of any amount due to HCIPL, the Subscriber connection is liable to get disconnected without any prior notice.
Billing and Payment. Confidential Information”, ”Continuent Property,” ”Proprietary Rights” ”Indemnification,” ”Disclaimers of Warranties,” ”Limitation of Liability,” ”Audits,” ”Governing Law & Dispute Resolution,” and ”Other Provisions.”
Billing and Payment. On the first of the month, U.S. Energy shall invoice IRE for the work to be completed that month. IRE shall pay U.S. Energy within ten (10) days of receipt of invoice.
Billing and Payment. You will receive one xxxx (“Utility Consolidated Billing”)) from the applicable EDC which includes Titan Gas and Power’s generation supply charges as well as the EDC’s delivery charges. Titan Gas and Power’s fees will be reflected separately as itemized charges on your invoice. Customer xxxx is subject to adjustment for any missed billing or computation errors, such as meter misreads. Customer’s payment will be due to the EDC by the date specified on the invoice. Except as otherwise provided in this agreement or by law, you shall pay all taxes of any kind, nature and description, due and payable with respect to your performance of its obligations under this Agreement. The parties’ obligations under this Agreement are subject to present and future legislation, orders, rules, or regulations of a duly constituted governmental authority having jurisdiction over this Agreement or the services to be provided herein.
Billing and Payment. The City shall xxxx the Town monthly for the amount of yard waste accepted for processing. The Town shall pay all sums due within thirty (30) days of invoice date.
Billing and Payment. You will receive one monthly xxxx from your LDC that includes the TSE generation charge and the delivery charges each with taxes thereon. You will make payments for both the TSE generation charge and the delivery charges directly to your LDC in accordance with your LDC’s payment terms. Please consult your LDC’s tariffs for information regarding late fees on delinquent payments, termination of service for non-payment, security deposits, payment arrangement plans, and other payment and credit terms. CANCELLATION/TERMINATION: To cancel this agreement, you may call or fax TSE at the contact information provided above. If you enrolled under a fixed-rate product, you agree to remain a Customer of Town Square until the term expires or be subject to an early cancellation fee. When you cancel services, you agree to pay for the services provided by Town Square through the date you are switched to another electric supplier or returned to the LDC for service. Your cancellation will not be effective until the next regularly scheduled meter-reading date which follows the date on which Town Square gives the LDC notice of your cancellation request. You are responsible for all charges incurred through the date on which cancellation is effected by the LDC. TERMINATION BY TOWN SQUARE: in accordance with applicable laws, rules and regulations, including those governing termination of service, TSE reserves the right to terminate this agreement : 1) if you fail to make timely payment of the TSE generation charge to your LDC, ii) if your LDC is unable to read your meter for 3 consecutive months, or iii) if at some future date there is a change in any law, regulation, market rule or tariff that materially impairs TSE’s ability to fulfill its obligations under this agreement. We will provide you with at least 15 days prior written notice of our intent to terminate this agreement for any of the reasons specified in i) to iii) above. In addition we reserve the right to terminate this agreement at any time for our convenience with advance written notice to you of at least 30 days. Upon termination of the agreement by you or us, you will be responsible for all TSE generation charges incurred hereunder until your account is transferred to the LDCs standard service or to another competitive electricity supplier.