Billing Arrangements. 9.1 All room, tax and incidental charges are to be paid by the individual attendees in accordance with applicable Hotel policy in effect at the time of the Conference, with the exception of those specified by the Group (for certain of its attendees) to be applied to the Master Account. It is understood that attendees will be subject to Hotel's general credit policies and procedures for guests at that time. All charges related to the Conference will be charged to the Master Account (other than those charges to be paid directly by the Group's attendees as described in this Contract). DRD will provide (upon the Group's request) a credit application to the Group at least six months before the Conference. If DRD approves the Group's completed credit application, the Group will not be required to make any advance payment to DRD before the start of the Conference. Otherwise, DRD will provide the Group with DRD's estimate of the amounts to be charged to the Master Account and the Group will pay DRD this estimated amount no later than the reservation cut-off date. At least three (3) weeks before the Conference, the Hotel will receive the Master Account billing instruction which shall include the following: the names of those individuals authorized to sign the Master Account; the names of the individuals whose room charges are to be billed to the Master Account and what charges may be billed; and the names of those individuals occupying complimentary rooms and what charges may be billed. The Group will be responsible for all valid charges to the Master Account.
9.2 A post-convention report will be provided upon the billing of the Master Account statement from the Hotel detailing the room pickup, cancellation and no-show factor and the number of guaranteed meals versus the number served at each meal function. Unless bills are provided to the designated representatives of the Group, they will not be honored. All bills should be provided each day for review. The Group will ensure that its designated representatives will be available each day to review and sign all valid bills.
9.3 DRD will provide a statement of account to the Group after the departure date and supplemental statements may be provided for any amounts not included in the initial statement of account. All unpaid correctly billed charges must be paid by the Group within thirty (30) days after receipt of the statement. Please note that certain items that the Group may desire to purchase for its attendees in...
Billing Arrangements. Unless otherwise agreed to in writing, you will receive a consolidated bill from the LDU for each billing period containing both the electric supply services provided by Starion and the services provided by your LDU. Your LDU will set your payment due date and payment address. You will continue to make payment for all of these services to the LDU in accordance with the payment terms stated in the LDU’s tariffs. Xxxxxxx’s charges are due when the LDU’s charges are due. Customer agrees to timely review its invoices and agrees that subject to applicable tariff and law, unless notice is given to Starion within ninety (90) days of the invoice date, all invoiced amounts will be deemed by you to be correct and Customer shall waive any right to dispute amounts set forth on such invoice. We reserve the right to assume any and all billing responsibility, including the LDU’s charges, if necessary. If we assume billing responsibility, we will follow the applicable Uniform Business Practices Act (UBP) and Home Energy Fair Practices Act (HEFPA), and the following provisions will apply: a $30 fee may be assessed for all returned payments; if you pay a lesser amount than is due, even if you designate it as a full payment, our acceptance of the payment is without prejudice to any other rights or remedies we may have, and you agree we may disregard your designation and apply the payment as a partial payment to your account; and if payments are returned two (2) times in a 12-month period, we may demand payment be made using a money order, certified check or electronic funds transfer.
Billing Arrangements. 5.9.1 USWC and Teligent desire to submit separate bills, pursuant to their separate tariffs, to Interexchange Carriers for their respective portions of jointly provided Switched Access Service. Based on the negotiated POI, the Parties will agree on a meet point percentage to enable the joint provisioning and billing of Switched Access Services to third parties in conformance with the Meet-Point Billing guidelines adopted by and contained in the Ordering and Billing Forum's MECAB and MECOD documents and referenced in USWC’s Switched Access Tariffs. The Parties understand and agree that MPB arrangements are available and functional only to/from Interexchange Carriers who directly connect with the tandem(s) that Teligent sub-tends in each LATA.
5.9.2 The Parties will use reasonable efforts, individually and collectively, to maintain provisions in their respective federal and state access tariffs, and/or provisions within the National Exchange Carrier Association ("NECA") Tariff No. 4, or any successor tariff, sufficient to reflect this MPB arrangement, including MPB percentages.
5.9.3 As detailed in the MECAB document, Teligent and USWC will exchange all information necessary to xxxx third parties for Switched Access Services traffic jointly handled by Teligent and USWC via the meet point arrangement in a timely fashion. Information shall be exchanged in Exchange Message Record ("EMR") format (Bellcore Standard BR 000- 000-000, as amended) on magnetic tape or via a mutually acceptable electronic file transfer protocol. The Parties will exchange records pursuant to this paragraph without additional compensation.
5.9.4 Teligent and USWC agree to exchange such reports and/or data as provided in this Agreement to facilitate the proper billing of traffic. Either Party may request an audit of such usage reports on no fewer than thirty
Billing Arrangements. The NYISO shall pay to TC Ravenswood, through the billing procedures set forth in the NYISO’s Services Tariff, the appropriate monthly share of the Predetermined Costs for the months May through September for the relevant Capability Year commencing with May 2014 and shall allocate such payment through the billing procedures set forth in the NYISO’s Services Tariff to all load withdrawals, other than withdrawals to support third party station power, in the Con Edison Transmission District (Load Zones H, I and J) based on load ratio shares for each Load Serving Entity (“LSE”) for the month for which the payment is made. All other costs to be paid pursuant to this TCR Minimum Oil Burn Agreement shall be billed to the NYISO by TC Ravenswood as soon as reasonably practicable after they are incurred, paid by the NYISO in accordance with the billing procedures set forth in the NYISO Services Tariff and allocated to all load withdrawals, other than withdrawals to support third party station power, in the Con Edison Transmission District based on load ratio shares for each LSE for the month for which the payment is made.
Billing Arrangements. If you are to be billed for anything by us, you are entitled to receive a signed bill. You are taken to have received our bill: if it is given personally – on the day it is given to you or to your agent; if it is sent by post – within 3 days of posting; if it is sent electronically – upon transmission.
Billing Arrangements. You will receive a consolidated bill from the EDC for each billing period containing both the electric supply services provided by Starion and the distribution, transmission and other services provided by your EDC. Your EDC will set your payment due date and payment address. You will continue to make payment for all of these services to the EDC in accordance with the payment terms stated in the EDC’s tariffs. Xxxxxxx’s charges are due when the EDC’s charges are due. Starion does not offer budget billing directly for its services provided under this Agreement. Customer agrees to timely review its invoices and agrees that subject to applicable tariff and law, unless notice is given to Starion within ninety (90) days of the invoice date, all invoiced amounts will be deemed by you to be correct and Customer shall waive any right to dispute amounts set forth on such invoice.
Billing Arrangements. No advance payment shall be required for any individual utilizing rooms and credit cards should be charged at the conclusion of stay/checkout for those not on the master account. Payment of rooms is the responsibility of the NCAA, Host or Local Organizing Committee. Method of payment will be established by the contracted cut-off date. The Hotel shall establish a master account for the NCAA and/or guests (i.e., Host or Local Organizing Committee) as requested, subject to successful completion of Hotel’s credit application. The established room block may contain reservations that are individual pays own and should not be routed to the master account. The Hotel is authorized to deduct comps from the NCAA master account; however, commissions should not be deducted. Any guest setting up a master account for the sub-block of rooms will be managed by that guest and not NCAA or Xxxxxxx Travel, Inc. All charges that are not in dispute will be paid within 45 days after receipt of a proper statement and backup materials from the Hotel. Payment of rooms is the responsibility of the team or institution. Each team/institution is responsible for their own room, tax and incidental charges. Method of payment will be established with each team/institution at the time of reservation in the NCAA Team Block. The Hotel shall establish a master account for the team(s) or institution(s) as requested. The Hotel is authorized to deduct comps from the NCAA master account; however, commissions should not be deducted. All charges that are not in dispute will be paid within 45 days after receipt of a proper statement and backup materials from the Hotel.
Billing Arrangements. The NYISO shall pay to TC Ravenswood, through the billing procedures set forth in the NYISO’s Services Tariff, the appropriate monthly share of the Predetermined Costs for the months May through September for the relevant Capability Year commencing with May 2014 and shall allocate such payment through the billing procedures set forth in the NYISO’s Services Tariff to all load withdrawals, other than withdrawals to support third party station power, in the Con Edison Transmission District (Load Zones H, I and J) based on load ratio shares for each Load Serving Entity (“LSE”) for the month for which the payment is made. All other costs to be paid pursuant to this TCR Minimum Oil Burn Agreement shall be billed to the NYISO by TC Ravenswood as soon as reasonably practicable after they are incurred, paid by the NYISO in accordance with the billing procedures set forth in the NYISO Services Tariff and allocated to all load withdrawals, other than withdrawals to support third party station power, in the Con Edison Transmission District based on load ratio shares for each LSE for the month for which the payment is made. Termination/Amendment. This TCR Minimum Oil Burn Agreement shall terminate on April 30, 2015. The NYISO and TC Ravenswood will use reasonable commercial efforts to enter into another agreement and file it with the Commission at least six months prior to the termination date. As part of this effort, TC Ravenswood and the NYISO shall work together to negotiate an amendment or replacement agreement which shall define the terms and conditions applicable to the subsequent Capability Year(s) using the Commission’s Dispute Resolution Service as necessary, pursuant to Section 4.1.9 of the NYISO Services Tariff. To the extent confidential materials are adequately protected, Con Edison and the NYPSC will be included in the discussions. Upon filing of such an amendment or replacement agreement, the Parties shall request an effective date for the amendment or agreement of May 1, 2017. In the event the Parties are unable to reach agreement at least four months prior to April 30, 2017, the Parties may file an unexecuted agreement for the Commission’s review, resolution of open issues and acceptance of one binding agreement pursuant to Section 4.1.9 of the NYISO Services Tariff. The Parties shall retain all rights under the Federal Power Act, as applicable, under Section 4.1.9 of the NYISO Services Tariff, and under all other provisions in the NYISO Services Tari...
Billing Arrangements. You will receive a consolidated xxxx from the LDC for each billing period containing both the electric supply services provided by Starion and the distribution, transmission and other services provided by your LDC. Your LDC will set your payment due date and payment address. You will continue to make payment for all of these services to the LDC in accordance with the payment terms stated in the LDC’s tariffs. Starion’s charges are due when the LDC’s charges are due. Starion does not offer budget billing directly for its services provided under this Agreement. In the event your LDC charges Starion for services related to your account, Starion reserves the right to xxxx you for these charges. Contact your LDC for information regarding estimated bills and any payment programs, including deferred payments or third-party billing. Customer agrees to timely review its invoices and agrees that subject to applicable tariff and law, unless notice is given to Starion within ninety (90) days of the invoice date, all invoiced amounts will be deemed by you to be correct and Customer shall waive any right to dispute amounts set forth on such invoice.
Billing Arrangements. 9.1 The Hotel shall establish a master account for the Group for those charges specifically authorized by the Group (the “Master Account”), subject only to objective standards of creditworthiness. All room tax and incidental charges are to be billed on an individual basis, with the exception of those specified to be applied to the Master Account. Direct billing of the Master Account is subject to prior credit approval; otherwise advance payment will be required. Authorized Group food and beverage charges are to be billed to the Master Account. At least three (3) weeks prior to the Meeting, the Hotel will receive the Master Account billing instruction, which shall include the following: (i) the names of those individuals authorized to sign for charges to the Master Account; (ii) the names of the individuals whose room charges are to be billed to the Master Account and what charges may be billed; and (iii) the names of those individuals utilizing Complimentary Room Nights and what charges may be billed. The Group is not required to offer an advance deposit upon approval of a credit application. Hotel will provide a post-Meeting report to the Group and to the IEEE at conference- xxxxxxxxx@xxxx.xxx detailing the room pickup, cancellation and no-show factor and the number of guaranteed meals versus the number served at each meal function.
