Common use of Billing and Payment Clause in Contracts

Billing and Payment. You will receive a single bill from your EDC that includes Clearview Energy’s electric supply charges as well as the EDC’s delivery charges. By the acceptance of this Agreement, you herby authorize the EDC to provide billing and payment information to Clearview Energy. The Customer will pay each invoice in full within twenty (20) days of the invoice date or in the timeframe established by the EDC. Customer payments remitted in response to a consolidated bill shall be pro-rated in accordance with procedures adopted by the PUC. If the Customer fails to remit payment when due, Clearview Energy reserves the right to terminate supply services. Failure to remit payment is considered a breach of this Agreement and the Customer may be liable to Clearview Energy for any applicable early termination fee. For any payment sent directly to Clearview Energy, which is returned by your financial institution for any reason, Clearview Energy will charge $20.00 for each payment transaction that is returned unpaid or not processed including: (1) returned checks, (2) returned electronic fund transfers, and (3) any other form of dishonored payment. This charge will be reflected as NSF Fee on your next bill, if applicable.

Billing and Payment. You will receive a single bill xxxx from your EDC Utility that includes Clearview Energy’s electric supply charges as well as the EDCUtility’s delivery charges. By the acceptance of this Agreement, you herby authorize the EDC Utility to provide billing and payment information to Clearview Energy. The Customer will pay each invoice in full within twenty (20) days of the invoice date or in the timeframe established by the EDCUtility. Customer payments remitted in response to a consolidated bill xxxx shall be pro-rated in accordance with procedures adopted by the PUCDPU. If the Customer fails to remit payment when due, Clearview Energy reserves the right to terminate supply services. Failure to remit payment is considered a breach of this Agreement and the Customer may be liable to Clearview Energy for any applicable early termination fee. For any payment sent directly to Clearview Energy, which is returned by your financial institution for any reason, Clearview Energy will charge $20.00 for each payment transaction that is returned unpaid or not processed including: (1) returned checks, (2) returned electronic fund transfers, and (3) any other form of dishonored payment. This charge will be reflected as NSF Fee on your next billxxxx, if applicable.

Billing and Payment. You will receive a single bill from your EDC Utility that includes Clearview Energy’s electric supply charges as well as the EDCUtility’s delivery charges. By the acceptance of this Agreement, you herby authorize the EDC Utility to provide billing and payment information to Clearview Energy. The Customer will pay each invoice in full within twenty (20) days of the invoice date or in the timeframe established by the EDCUtility. Customer payments remitted in response to a consolidated bill shall be pro-rated in accordance with procedures adopted by the PUCPURA. If the Customer fails to remit payment when due, Clearview Energy reserves the right to terminate supply services. Failure to remit payment is considered a breach of this Agreement and the Customer may be liable to Clearview Energy for any applicable early termination fee. For any payment sent directly to Clearview Energy, which is returned by your financial institution for any reason, Clearview Energy will charge $20.00 for each payment transaction that is returned unpaid or not processed including: (1) returned checks, (2) returned electronic fund transfers, and (3) any other form of dishonored payment. This charge will be reflected as NSF Fee on your next bill, if applicable.

Billing and Payment. You will receive a single bill xxxx from your EDC Utility that includes Clearview Energy’s electric supply charges as well as the EDCUtility’s delivery charges. By the acceptance of this Agreement, you herby authorize the EDC Utility to provide billing and payment information to Clearview Energy. The Customer will pay each invoice in full within twenty (20) days of the invoice date or in the timeframe established by the EDCUtility. Customer payments remitted in response to a consolidated bill xxxx shall be pro-rated in accordance with procedures adopted by the PUCICC. If the Customer fails to remit payment when due, Clearview Energy reserves the right to terminate supply services. Failure to remit payment is considered a breach of this Agreement and the Customer may be liable to Clearview Energy for any applicable early termination fee. For any payment sent directly to Clearview Energy, which is returned by your financial institution for any reason, Clearview Energy will charge $20.00 for each payment transaction that is returned unpaid or not processed including: (1) returned checks, (2) returned electronic fund transfers, and (3) any other form of dishonored payment. This charge will be reflected as NSF Fee on your next billxxxx, if applicable.

Billing and Payment. You will receive a single bill xxxx from your EDC Utility that includes Clearview Energy’s electric supply charges as well as the EDCUtility’s delivery charges. By the acceptance of this Agreement, you herby authorize the EDC Utility to provide billing and payment information to Clearview Energy. The Customer will pay each invoice in full within twenty (20) days of the invoice date or in the timeframe established by the EDCUtility. Customer payments remitted in response to a consolidated bill xxxx shall be pro-rated in accordance with procedures adopted by the PUCPSC. If the Customer fails to remit payment when due, Clearview Energy reserves the right to terminate supply services. Failure to remit payment is considered a breach of this Agreement and the Customer may be liable to Clearview Energy for any applicable early termination fee. For any payment sent directly to Clearview Energy, which is returned by your financial institution for any reason, Clearview Energy will charge $20.00 for each payment transaction that is returned unpaid or not processed including: (1) returned checks, (2) returned electronic fund transfers, and (3) any other form of dishonored payment. This charge will be reflected as NSF Fee on your next billxxxx, if applicable.

Billing and Payment. You will receive a single bill xxxx from your EDC that includes Clearview Energy’s electric supply charges as well as the EDC’s delivery charges. By the acceptance of this Agreement, you herby authorize the EDC to provide billing and payment information to Clearview Energy. The Customer will pay each invoice in full within twenty forty-five (20) days of the invoice date or in the timeframe established by the EDC. Customer payments remitted in response to a consolidated bill xxxx shall be pro-rated in accordance with procedures adopted by the PUCPSC. If the Customer fails to remit payment when due, Clearview Energy reserves the right to terminate supply services. Failure to remit payment is considered a breach of this Agreement and the Customer may be liable to Clearview Energy for any applicable early termination fee. For any payment sent directly to Clearview Energy, which is returned by your financial institution for any reason, Clearview Energy will charge $20.00 for each payment transaction that is returned unpaid or not processed including: (1) returned checks, (2) returned electronic fund transfers, and (3) any other form of dishonored payment. This charge will be reflected as NSF Fee on your next billxxxx, if applicable.

Billing and Payment. You will receive a single bill xxxx from your EDC Utility that includes Clearview Energy’s electric supply charges as well as the EDCUtility’s delivery charges. By the acceptance of this Agreement, you herby authorize the EDC Utility to provide billing and payment information to Clearview Energy. The Customer will pay each invoice in full within twenty (20) days of the invoice date or in the timeframe established by the EDCUtility. Customer payments remitted in response to a consolidated bill xxxx shall be pro-pro- rated in accordance with procedures adopted by the PUCICC. If the Customer fails to remit payment when due, Clearview Energy reserves the right to terminate supply services. Failure to remit payment is considered a breach of this Agreement and the Customer may be liable to Clearview Energy for any applicable early termination fee. For any payment sent directly to Clearview Energy, which is returned by your financial institution for any reason, Clearview Energy will charge $20.00 for each payment transaction that is returned unpaid or not processed including: (1) returned checks, (2) returned electronic fund transfers, and (3) any other form of dishonored payment. This charge will be reflected as NSF Fee on your next billxxxx, if applicable.

Billing and Payment. You will receive a single bill from your EDC that includes Clearview Energy’s electric supply charges as well as the EDC’s delivery charges. By the acceptance of this Agreement, you herby authorize the EDC to provide billing and payment information to Clearview Energy. The Customer will pay each invoice in full within twenty forty-five (20) days of the invoice date or in the timeframe established by the EDC. Customer payments remitted in response to a consolidated bill shall be pro-rated in accordance with procedures adopted by the PUCPSC. If the Customer fails to remit payment when due, Clearview Energy reserves the right to terminate supply services. Failure to remit payment is considered a breach of this Agreement and the Customer may be liable to Clearview Energy for any applicable early termination fee. For any payment sent directly to Clearview Energy, which is returned by your financial institution for any reason, Clearview Energy will charge $20.00 for each payment transaction that is returned unpaid or not processed including: (1) returned checks, (2) returned electronic fund transfers, and (3) any other form of dishonored payment. This charge will be reflected as NSF Fee on your next bill, if applicable.

Billing and Payment. You will receive a single bill from your EDC Utility that includes Clearview Energy’s electric supply charges as well as the EDCUtility’s delivery charges. By the acceptance of this Agreement, you herby authorize the EDC Utility to provide billing and payment information to Clearview Energy. The Customer will pay each invoice in full within twenty (20) days of the invoice date or in the timeframe established by the EDCUtility. Customer payments remitted in response to a consolidated bill shall be pro-rated in accordance with procedures adopted by the PUCPURA. If the Customer fails to remit payment when due, Clearview Energy reserves the right to terminate supply services. Failure to remit payment is considered a breach of this Agreement and the Customer may be liable to Clearview Energy for any applicable early termination fee. For any payment sent directly to Clearview Energy, which is returned by your financial institution for any reason, Clearview Energy will charge $20.00 for each payment transaction that is returned unpaid or not processed including: (1) returned checks, (2) returned electronic fund Docket # 07-08-17RE02 CT.TOS.E_11.07.2018 transfers, and (3) any other form of dishonored payment. This charge will be reflected as NSF Fee on your next bill, if applicable.

Billing and Payment. You will receive a single bill from your EDC Utility that includes Clearview Energy’s electric supply charges as well as the EDCUtility’s delivery charges. By the acceptance of this Agreement, you herby authorize the EDC Utility to provide billing and payment information to Clearview Energy. The Customer will pay each invoice in full within twenty (20) days of the invoice date or in the timeframe established by the EDCUtility. Customer payments remitted in response to a consolidated bill shall be pro-rated in accordance with procedures adopted by the PUCPSC. If the Customer fails to remit payment when due, Clearview Energy reserves the right to terminate supply services. Failure to remit payment is considered a breach of this Agreement and the Customer may be liable to Clearview Energy for any applicable early termination fee. For any payment sent directly to Clearview Energy, which is returned by your financial institution for any reason, Clearview Energy will charge $20.00 for each payment transaction that is returned unpaid or not processed including: (1) returned checks, (2) returned electronic fund transfers, and (3) any other form of dishonored payment. This charge will be reflected as NSF Fee on your next bill, if applicable.

Billing and Payment. You will receive a single bill from your EDC Utility that includes Clearview Energy’s electric supply charges as well as the EDCUtility’s delivery charges. By the acceptance of this Agreement, you herby authorize the EDC Utility to provide billing and payment information to Clearview Energy. The Customer will pay each invoice in full within twenty (20) days of the invoice date or in the timeframe established by the EDCUtility. Customer payments remitted in response to a consolidated bill shall be pro-rated in accordance with procedures adopted by the PUCDPU. If the Customer fails to remit payment when due, Clearview Energy reserves the right to terminate supply services. Failure to remit payment is considered a breach of this Agreement and the Customer may be liable to Clearview Energy for any applicable early termination fee. For any payment sent directly to Clearview Energy, which is returned by your financial institution for any reason, Clearview Energy will charge $20.00 for each payment transaction that is returned unpaid or not processed including: (1) returned checks, (2) returned electronic fund transfers, and (3) any other form of dishonored payment. This charge will be reflected as NSF Fee on your next bill, if applicable.

Billing and Payment. You will receive a single bill from your EDC Utility that includes Clearview Energy’s electric supply charges as well as the EDCUtility’s delivery charges. By the acceptance of this Agreement, you herby authorize the EDC Utility to provide billing and payment information to Clearview Energy. The Customer will pay each invoice in full within twenty (20) days of the invoice date or in the timeframe established by the EDCUtility. Customer payments remitted in response to a consolidated bill shall be pro-rated in accordance with procedures adopted by the PUCICC. If the Customer fails to remit payment when due, Clearview Energy reserves the right to terminate supply services. Failure to remit payment is considered a breach of this Agreement and the Customer may be liable to Clearview Energy for any applicable early termination fee. For any payment sent directly to Clearview Energy, which is returned by your financial institution for any reason, Clearview Energy will charge $20.00 for each payment transaction that is returned unpaid or not processed including: (1) returned checks, (2) returned electronic fund transfers, and (3) any other form of dishonored payment. This charge will be reflected as NSF Fee on your next bill, if applicable.