Billing and Settlement. In the event that Back-Up Operation is implemented, the billing and settlement procedures contained in Section 2.7 of this ISO OATT shall apply only to the extent they can be implemented by the Back-Up Operation procedures. The ISO will develop and apply as necessary modified billing and settlement procedures for use under the specific circumstances that required Back-Up Operation. The ISO shall gather necessary information, manually reconstruct the billing information as soon as practical, and submit invoices to Transmission Customers. The ISO shall be under no obligation to comply with the billing procedure time limits specified in Article 2.7. Neither the ISO nor the Transmission Owners shall be liable, under any circumstances, for any economic losses suffered by any Transmission Customer, Market Participant, or third party, resulting from the implementation by the ISO of Back-Up Operation or from compliance with orders issued by the ISO or Transmission Owners that were necessary to operate the NYCA in a safe and reliable manner. Such orders may include, without limitation, instructions to generation facilities to increase or decrease output, and instructions to Load to reduce or interrupt service.
Billing and Settlement. 7.1 Billing 23 7.2 PJM Billing 24 7.3 Payment of the Invoice 24 7.4 Netting of Payments 24 7.5 Billing Disputes and Adjustments of Invoices 24 7.6 Interests on Unpaid Balances 26
Billing and Settlement. Party B shall indicate the collection of information fee in each message delivered in accordance with Party A’s format requirements.
Billing and Settlement. (1) The communication fee shall be determined by Party A and charged according to its requirement. Any income arising from the communication fee shall belong to Party A.
A. A unified information service fee will be charged for 10159 service throughout the whole country. The communication fee will be calculated by mobile switch (MSC). The information service fee will be calculated when the voice service is connected with gateway (VAG) in each province.
B. 10159 communication fee: pre-pay subscriber and after Pay subscriber communication fee shall be RMB0.2/minute. Traveling subscriber communication fee shall be charged in accordance with the existing information service fee policy. The air time fee and information fee in connection with MT that is sent by Party B shall be settled in accordance with the charge rate as required in the “Procedures for Administration of Voice Value-added Service”.
(2) The information service fee shall be priced and implemented by Party B in accordance with the “Procedures for Administration of Voice Value-added Service”.
(3) The parties shall share the information service fee in accordance with the settlement method as agreed by them.
(4) The revenue sharing basis of the parties shall be the total information service fees receivable after deduction of 8% bad debt.
Billing and Settlement. Charges start on the date the filled up box(es) and/or item(s) are picked up and it ceases the day after the termination.
Billing and Settlement. The provisions of Schedule 11 shall have effect.
Billing and Settlement. 6.1 The Communication Fees and the Information Service Charges shall be charged by Party A on a uniform basis, and no fees will be charged by Party B. Please refer to Exhibit 1 for the details of billing and settlement in respect of the Mobile Data Service.
6.2 All communication fees arising from the use by the Subscribers or Party B of the Mobile Communication Network of Party A shall inure to the benefit of Party A.
6.3 Revenues from the Information Service Charges generated by the Mobile Data Service of Party B shall be shared by Party A and Party B in a certain proportion. The entitlement of Party A to the revenues is the result of its provision of the following services: the provision of resources on network subscribers of the Mobile Communication Network, related service platform, tests on business and quality control service, unified client service and marketing of service, information fee collection service and/or fee calculation service, etc.
6.4 If any Subscribers refuse to pay the Information Service Charges due to the quality of Party B’s service, Party B shall pay not only the exact amount of the Communication Fees arising from the use of the Mobile Communication Network of Party A, but also the share receivable by Party A from the Information Service Charges in accordance with the percentage specified in Exhibit 1 hereof.
6.5 Party B shall provide Party A with the basis of service charges in the form of data as provided by Party A. The final basis of service charges shall be confirmed and passed by Party A. Any change in the price of the services of Party B shall be officially put into practice subject to the approval of Party A.
6.6 Party B shall provide Party A with official invoices upon and after the settlement of the Information Service Charges with Party A.
6.7 Party A shall, within the given period, pay Party B in full the post-settlement Information Service Charges in a manner mutually agreed by the parties.
Billing and Settlement.
8.1 Statement Subject to Section 8.2, AES Ohio and each SSO Supplier shall pay all amounts due to each other hereunder in accordance with the following provisions:
a) for each Billing Month, AES Ohio will prepare and provide an invoice to each SSO Supplier, which will show (i) amounts due to the SSO Supplier equal to the Price multiplied by the PMEA, (ii) the PMEA/FMEA Adjustment from such Billing Month, if any, and (iii) all Charges due to AES Ohio incurred during the Billing Month (the “Statement”). For each Billing Month where a CPP was used, an additional line item on the supplier invoice will show the true-up amount expressed in dollars which is the difference between the Capacity Price actually charged for load served on the day for the Company’s PJM zone and the CPP multiplied by the SSO Supplier Responsibility Share of the Capacity obligation (UCAP) for each day of the Billing Month in question. True-ups will occur in the delivery year where a proxy price was utilized. AES Ohio will determine the total amount payable by one Party to the other Party by netting the aggregate amounts due and owing to one Party against the aggregate amounts due and owing to the other Party, with the Party, if any, owing the greater aggregate amount paying the other Party the difference between the amounts owed. For any amounts due and owing AES Ohio, AES Ohio will specify in each Statement how the amounts will be allocated among AES Ohio. In the case of the PMEA/FMEA Adjustment, the allocation will be based on the respective SSO Loads of AES Ohio.
b) The Statement will be sent to each SSO Supplier within six (6) Business Days after the end of the Billing Month as provided in Section 13.1.
c) AES Ohio or the SSO Supplier, as the case may be, will make payment on the first (1st) Business Day after the nineteenth (19th) day of each calendar month.
d) All payments shall be subject to adjustment for any arithmetic errors, computation errors, or other errors, provided that the errors become known within one (1) year of the earlier of (i) end of the Term or (ii) the Early Termination Date.
e) AES Ohio or the SSO Supplier, as the case may be, shall make payments of funds by electronic transfer to a bank designated by AES Ohio and the SSO Supplier, as applicable.
f) If a good faith dispute arises between AES Ohio and the SSO Supplier regarding a Statement, the disputing Party shall be obligated to pay only the undisputed portion of the Statement, if any, and shall present th...
Billing and Settlement. Billing: The Parties shall collect, record and exchange the billing information set out in APPENDIX 5:
