Back Billing. Neither Party will xxxx the other Party for previously unbilled charges that are for more than one-year prior to the current billing date.
Back Billing. The Parties will bill each other in a timely manner. Neither Party will initiate credit claims or bill the other Party for previously unbilled, under- billed or over-billed charges for services that were provided more than one (1) year prior to the applicable bill date. Each Party will provide prompt notice of any intent to claim credits or bill for charges incurred more than ninety (90) calendar days prior.
Back Billing. III-3 10.2 Dispute..................................................................................................................... III-3
Back Billing. The Parties will xxxx each other in a timely manner. Neither Party will initiate credit claims or xxxx the other Party for previously unbilled, under- billed or over-billed charges for services that were provided more than one (1) year prior to the applicable xxxx date. Each Party will provide prompt notice of any intent to claim credits or xxxx for charges incurred more than ninety (90) calendar days prior.
Back Billing. Parties shall not xxxx for services provided pursuant to this Agreement more than six (6) months prior to the date of the xxxx unless notification of a billing problem with respect to such services has been provided. In those circumstances, back billing shall be limited to six (6) months prior to the date Parties were notified of the billing problem.
Back Billing. 30.1 Notwithstanding any contrary provision contained in these terms and subject always to Clause 30.2 below, We shall only issue an invoice to a Micro Business customer or otherwise seek to recover (including via a prepayment meter) the Prices for the supply of electricity from that Micro Business customer (hereinafter a “charge recovery action”) in respect of:
(a) units of electricity which could reasonably be considered to have been consumed within the 12 months preceding the date the charge recovery action was taken; and
(b) where applicable, amounts in respect of a standing charge or any other type of supply charge accrued within the 12 months preceding the date the charge recovery action was taken.
30.2 Clause 30.1 does not apply in the following circumstances:
(a) where any charge recovery action was taken prior to 1 November 2018;
(b) We or any of Our representatives, have taken any charge recovery action on or following 1 November 2018 in a manner which complied with Clause 30.1 and, due to non-payment are continuing to take steps to obtain payment for the same units of electricity and, where applicable, the same amounts in respect of a standing charge or other type of supply charge;
(c) We have been unable to take a charge recovery action for the correct amount of electricity consumed due to obstructive or manifestly unreasonable behaviour of the Micro Business customer;
(d) any other circumstances, which the regulatory authority may specify by publishing a statement in writing.
Back Billing. Minor adjustments to a Customer’s xxxx, such as an estimated xxxx or an equal payment plan billing, do not require back-billing treatment.
(a) Back-billing means the re-billing by the Utility for Energy Services rendered to a Customer because the original xxxxxxxx were discovered to be either too high (over-billed) or too low (under-billed). The discovery may be made by either the Customer or the Utility. The cause of the billing error may include any of the following non-exhaustive reasons or combination thereof:
(i) stopped meter;
(ii) metering equipment failure;
(iii) inaccurate meter, as determined pursuant to Section 7;
(iv) switched meters;
(v) double metering;
(vi) incorrect meter connections;
(vii) incorrect use of any prescribed apparatus respecting the registration of a meter;
(viii) incorrect meter multiplier;
(ix) the application of an incorrect rate;
(x) incorrect reading of meters or data processing; or
(xi) tampering, fraud, theft or any other criminal act.
(b) Where the Customer requests that the meter be tested, the provisions of Section 7 will apply in addition to those set forth in this Section.
(c) Where metering or billing errors occur and the Customer does not request that the meter be tested, the consumption and demand will be based on the records of the Utility for the Customer or on the Customer’s own records to the extent they are available and accurate or, if not available, on reasonable and fair estimates made by the Utility. Such estimates will be on a consistent basis within each Customer class or according to a contract with the Customer, if applicable.
(d) If there are reasonable grounds to believe that the Customer has tampered with or otherwise used the Thermal Energy or any component of the Thermal Energy System in an unauthorized way, or there is evidence of fraud, theft or another criminal act, back-billing will be applied for the duration of the unauthorized use, subject to the applicable limitation period provided by law, and the provisions of paragraphs (g), (h), (i) and (j) below will not apply. In addition, the Customer is liable for the direct (unburdened) administrative costs incurred by the Utility in the investigation of any incident of tampering, including the direct costs of repair, or replacement of equipment. Under-billing resulting from circumstances described in this paragraph (d) will bear interest at the rate specified in the Application for Service on unpaid accounts from the date of the original under...
Back Billing. Neither Party will xxxx the other Party for previously unbilled charges for services that were provided longer ago than one (1) year.
Back Billing. Fusion will endeavor to xxxx Customer for Services on a timely basis. However, unless proscribed by law, Customer shall nevertheless be liable for all charges irrespective of any delay in billing. No such delay shall constitute a basis for a claim of waiver, estoppel or other excuse of Customer’s obligation to pay for the Services provided irrespective of the length of the delay. Nothing in the Agreement shall toll the running of any statute of limitations applicable to such obligations.
Back Billing. 22.1 For the purposes of this clause “You” means you, the Customer and “Our”, “We” or “Us” means SSE Energy Supply Limited and/or our permitted successors and/or assignees.
