Billing and Remittance Processing Sample Clauses

Billing and Remittance Processing. Except as provided elsewhere in this Agreement, the Company shall be responsible for the billing and payment posting of all charges to Customers who elect to receive one consolidated bill from the Company, in accordance with the Company’s tariffs and applicable Commission regulations. Customer billing and remittance services include, but are not limited to, Customer billing, remittance processing, and data transmission. If the Company renders a consolidated bill, the Supplier must transmit its billing information to the Company in a bill ready format and in accordance with the billing practices and EDI standards accepted by the Commission.
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Billing and Remittance Processing. Except as provided elsewhere in this Agreement, the Company shall be responsible for the billing and payment posting of all charges to Customers who elect to receive one consolidated bill from the Company, in accordance with the Company’s tariffs and applicable Commission regulations. Customer billing and remittance services include, but are not limited to, Customer billing, remittance processing, and data transmission. The Supplier assumes all risks of non-payment of the Supplier's service charges to a Customer and the Company is obligated to pay the Supplier only the difference between (a) amounts received from Customers taking service from the Supplier, and (b) any amounts owed to the Company by or with respect to such Customer, consistent with the payment posting sequence set forth in Section 13.6 below. Such remittance to the Supplier will be made within four (4) business-days of receipt of funds by the Company. Additional services may be negotiated separately by the Parties. When a Customer selects electric supply service from a Supplier and elects to receive one consolidated bill by the Supplier, the Supplier shall be responsible for the billing and payment posting of charges from the Customer. The Company assumes all risks and responsibility associated with the non-payment of the Company's charges billed by the Supplier. The Supplier is obligated to pay the Company only the amounts which result after applying payments received by customers in accordance with the payment posting sequence set forth in Section 13.6 below. Such remittance to the Company will be made within four (4) business-days of receipt of funds by the Supplier. Tax funds received as part of a Customer bill payment will be transferred by the billing entity to the respective provider of electric service. The service provider is then responsible for remitting the applicable taxes to the appropriate taxing agency or authority.
Billing and Remittance Processing. Only Dual Billing is allowed in Cooperative’s service territory. The Cooperative and the Electricity Supplier will separately send their bills directly to the Customer. The Company will render its bills consistent with its standard billing practices
Billing and Remittance Processing. The Cooperative shall be responsible for the billing and payment posting of all charges to Customers, in accordance with the Cooperative’s tariffs and applicable Commission regulations. Customer billing and remittance services include, but are not limited to, Customer billing, remittance processing, and data transmission. The Supplier assumes all risks of non-payment of the Supplier's service charges to a Customer and the Cooperative is obligated to pay the Supplier only the difference between (a) amounts received from Customers taking service from the Supplier, and (b) any amounts owed to the Cooperative by or with respect to such Customer, consistent with the payment posting sequence set forth in Section 13.6 below. Such remittance to the Supplier will be made within four (4) business-days of the date on which the Customer payment is cleared. Additional services may be negotiated separately by the Parties. Tax funds received as part of a Customer xxxx payment will be transferred by the Cooperative to the respective provider of Electric Supply Service. The service provider is then responsible for remitting the applicable taxes to the appropriate taxing agency or authority.

Related to Billing and Remittance Processing

  • Billing and Collection The Originating party shall xxxx and collect such information service charges and shall remit the amounts collected to the Terminating Party less:

  • Dues Remittance The amounts deducted under Article 6.1(a) will be remitted monthly to the Association no later than the twentieth (20th) day of the following month. The Employer will subtract any sum to be paid to charitable organizations prior to each monthly remittance to the Association. The Association will advise the Employer in writing one (1) month in advance of any changes in the amount of regular monthly dues. The Employer will inform the Association of the names and ranks of the Members from whose salaries deductions have been made and the amounts so deducted from every Member's salary, on a monthly basis.

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Comm South’s data from BellSouth’s data, the following shall apply:

  • Remittance of Dues The Employer shall electronically transmit to the Union on the first bank working day after each payday all dues deducted for that pay period in those bargaining units for which the Union is the exclusive bargaining representative.

  • Collections All collections of monies or other property in respect, or which are to become part, of the Property (but not the safekeeping thereof upon receipt by PFPC Trust) shall be at the sole risk of the Fund. If payment is not received by PFPC Trust within a reasonable time after proper demands have been made, PFPC Trust shall notify the Fund in writing, including copies of all demand letters, any written responses and memoranda of all oral responses and shall await instructions from the Fund. PFPC Trust shall not be obliged to take legal action for collection unless and until reasonably indemnified to its satisfaction. PFPC Trust shall also notify the Fund as soon as reasonably practicable whenever income due on securities is not collected in due course and shall provide the Fund with periodic status reports of such income collected after a reasonable time.

  • Processing operations The personal data transferred will be subject to the following basic processing activities:

  • Subprocessing 1. The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the subprocessor which imposes the same obligations on the subprocessor as are imposed on the data importer under the Clauses. Where the subprocessor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the subprocessor's obligations under such agreement.

  • Sub-processing 1. The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the sub-processor which imposes the same obligations on the sub-processor as are imposed on the data importer under the Clauses. Where the sub-processor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the sub-processor’s obligations under such agreement.

  • BILLING AND PAYMENT OF CHARGES 8.1 Unless otherwise stated, each Party will render monthly xxxx(s) to the other for Interconnection, Resale Services, Network Elements, functions, facilities, products and services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.

  • Originating Switched Access Detail Usage Data A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010.

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