Billing Adjustments. In the event that billing adjustments are required as the result of meter inaccuracies or any other error, the Company and the Customer will work together to correct the billing. Company and Customer shall work together in good faith to make the billing adjustment as soon as practicable and shall make every attempt to correct the billing within one (1) Billing Period from identification of the need for the billing adjustment. If Credits allocated were found to be lower than they should have been, the Company will perform a true-up and allocate the previously un-allocated Credits during the next Billing Period. The Credits will expire 12 months from the date they were allocated to the Customer(s). If Credits allocated were found to be higher than they should have been, the Company will perform a true-up and reduce the Credits during the next Billing Period by the previously over- allocated Credit amount. If the Company and Customer cannot resolve the billing adjustment to their mutual satisfaction, they may commence the dispute resolution process in Article XII below.
Billing Adjustments. (a) A billing Adjustment is a modification or correction of a billing amount of an element of a Service or a SLA Credit. Billing Adjustments may be made on both recurring and non-recurring charges, and are used to settle Disputes and financial discrepancies.
(b) Vendors shall include in its Monthly Consolidated Invoice to DIR or its Invoices to di- rect sales transaction Customers, the following minimum items as billing Adjust- ments:
(1) Correction of a billing error discovered by Vendor, DIR or the direct sales transaction Customer, as appropriate;
(2) Back-billing;
(3) SLA Credits; and
(4) Any other elements Vendor considers Adjustments as set forth in its Billing Plan, Exhibit F, Attachment F-17 hereto.
(c) The Vendor shall resolve all Disputes by any one of the three following approaches:
(1) Issue a proposed Dispute resolution for the full amount;
(2) Provide evidence acceptable to DIR or the direct sales transaction Customer, as appropriate that the disputed amount will be reduced; or
(3) Provide evidence acceptable to DIR or the direct sales transaction Customer, as appropriate, that the Dispute is not valid.
(d) For all Disputes, the Parties shall mutually agree to a resolution before issuing a xxxx- ing Adjustment.
Billing Adjustments. If it shall be found that at any time or times Shipper has been overcharged or undercharged in any form whatsoever under the provisions of the Contract and Shipper shall have actually paid the bills containing such overcharge or undercharge, Union shall refund the amount of any such overcharge and interest shall accrue from and including the first day of such overcharge as paid to the date of refund and shall be calculated but not compounded at a rate per annum determined each day during the calculation period to be equal to the minimum commercial lending rate of Union's principal banker, and the Shipper shall pay the amount of any such undercharge, but without interest. In the event Union renders a xxxx to Shipper based upon measurement estimates, the required adjustment to reflect actual measurement shall be made on the xxxx next following the determination of such actual measurement, without any charge of interest. In the event an error is discovered in the amount billed in any statement rendered by Union, such error shall be adjusted by Union. Such overcharge, undercharge or error shall be adjusted by Union on the xxxx next following its determination (where the term "xxxx" next following shall mean a xxxx rendered at least fourteen (14) days after the day of its determination), provided that claim therefore shall have been made within six (6) years from the date of the incorrect billing. In the event any refund is issued with Xxxxxxx'x xxxx, the aforesaid date of refund shall be deemed to be the date of the issue of invoice.
Billing Adjustments. If billing adjustments are required as the result of meter inaccuracies or any other error, T&D and Seller will work together to correct the billing. Notwithstanding the foregoing, errors in metering or in generation settlement may be corrected, and associated financial adjustments may be made, only within the time specified in the ISO-NE Market Rules, Manuals and Operating Procedures and T&D shall have no obligation to correct any errors outside of this time frame.
Billing Adjustments. In the event that billing adjustments are required as the result of meter inaccuracies or any other error, the Company and the Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) will work together to correct the billing. Company and Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) shall work together in good faith to make the billing adjustment as soon as practicable and shall make every attempt to correct the billing within one (1) Billing Period from identification of the need for the billing adjustment. If Credits allocated were found to be lower than they should have been, the Company will perform a true- up and allocate the previously un-allocated Credits during the next Billing Period. The Credits will expire 12 months from the date they were allocated to the Shared Financial Interest Customer(s). If Credits allocated were found to be higher than they should have been, the Company will perform a true- up and reduce the Credits during the next Billing Period by the previously over-allocated Credit amount. If the Company and Shared Financial Interest Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) cannot resolve the billing adjustment to their mutual satisfaction, they may commence the dispute resolution process in Article XVI below.
Billing Adjustments a) A billing Adjustment is a modification or correction of a billing amount of an element of a Service or a Service Level Agreement (SLA) Credit. Billing Adjustments may be made on both recurring and non-recurring charges, and are used to settle Disputes and financial discrepancies.
b) Successful Respondent shall include in its Monthly Consolidated Invoice to DIR or its Invoices to Direct Sales Transaction Service Customers, the following minimum items as billing Adjustments:
1) Correction of a billing error and any related interest discovered by Successful Respondent, DIR, or the Direct Sales Transaction Service Customer, as appropriate;
2) Back-billing, as discussed below;
3) SLA Credits; and
4) Any other elements Successful Respondent considers Adjustments as set forth in its Billing Plan, Exhibit D hereto.
c) The Successful Respondent shall resolve all Billing Disputes by any one of the three following approaches:
1) Issue a proposed dispute resolution for the full amount;
2) Provide evidence acceptable to DIR or the Direct Sales Transaction Service Customer, as appropriate that the disputed amount will be reduced; or
3) Provide evidence acceptable to DIR or the Direct Sales Transaction Service Customer, as appropriate, that the Billing Dispute is not valid.
d) For all Billing Disputes, Successful Respondent shall receive agreement or denial from DIR or the Direct Sales Transaction Service Customer, in their sole and absolute discretion, as appropriate, on the proposed resolution before issuing a billing Adjustment.
Billing Adjustments. In the event that billing adjustments are required as the result of meter inaccuracies or any other error, the Company and the Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) will work together to correct the billing. Company and Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) shall work together in good faith to make the billing adjustment as soon as practicable and shall make every attempt to correct the billing within one (1) Billing Period from identification of the need for the billing adjustment. If Credits allocated were found to be lower than they should have been, the Company will perform a true- up and allocate the previously un-allocated Credits during the next Billing Period. The Credits will expire 12 months from the date they were allocated to the Customer(s). If Credits allocated were found to be higher than they should have been, the Company will perform a true- up and reduce the Credits during the next Billing Period by the previously over-allocated Credit amount. If the Company and Customer (or Project Sponsor or Project Sponsor’s designated agent, as applicable) cannot resolve the billing adjustment to their mutual satisfaction, they may commence the dispute resolution process in Article XVI below.
Billing Adjustments. Errors that are identified pertaining to the metered generation may be corrected, and associated financial adjustment shall be made, within the time-period allowed by NMISA Market Rules. The Customer and the Company are jointly responsible for identifying errors in a timely fashion. The Company shall correct errors as soon as practicable after they are identified but shall not be responsible for any errors which are not identified in time to provide a reasonable period for correction within the time-period allowed by NMISA Market Rules. The timing for performing such adjustments to subscriber accounts is described below: In the event that billing adjustments are required as the result of meter inaccuracies or any other error, the Company and the Customer will work together to correct the billing. Company and Customer shall work together in good faith to make the billing adjustment as soon as practicable and shall make every attempt to correct the billing within one (1) Billing Period from identification of the need for the billing adjustment. If Credits allocated were found to be lower than they should have been, the Company will perform a true-up and allocate the previously un-allocated Credits during the next Billing Period. The Credits will expire 12 months from the date they were allocated to the Customer(s). If Credits allocated were found to be higher than they should have been, the Company will perform a true-up and reduce the Credits during the next Billing Period by the previously over- allocated Credit amount. If the Company and Customer cannot resolve the billing adjustment to their mutual satisfaction, they may commence the dispute resolution process in Article XIII below.
Billing Adjustments. In the event of a total Service outage ("outage") within the portion of the Service Area associated with any Number which is not caused by the Customer or its End User, and which lasts for a period of twenty-four (24) hours or more, a credit allowance will be made at Customer's request in the form of a pro rata adjustment of the fixed charges billed by AT&T to Customer with respect to such Number. Periods of discontinuous outage, where the outage is separated by over 2 hours of service may not be accumulated in determining if an outage has continued for at least twenty-four (24) hours. In order to receive such credit, Customer must submit a written request to AT&T, stating the date and location of the outage, the Numbers affected, and such other information as AT&T may reasonably require. Such notice must be received by AT&T within ten (10) business days following the last date of the period of outage. Except as provided herein, AT&T shall incur no liability for outages.
Billing Adjustments. Upon completion of the Supplemental Services, NCPA shall provide a final written accounting for all actual costs associated with NCPA’s provision of the Supplemental Services to Customer, and shall either: (i) refund any positive difference between estimated costs and actual costs, or (ii) invoice Customer for the amount of actual costs that are greater than the amount of estimated costs collected from Customer (“Adjustment Amount”). Any Adjustment Amount shall be billed to Customer in accordance with Section 8 of this Agreement.
