Billing, Collection and Payment Sample Clauses

Billing, Collection and Payment. The Parties agree to the business practices for gas distributor-consolidated billing set out in this Appendix. Where the Gas Vendor requests a change in billing option from gas distributor-consolidated billing to gas vendor- consolidated billing, or from gas distributor-consolidated billing to split billing, sections 4.1(c) to 4.1(f) shall apply. Where the Gas Vendor requests a change in billing option to a bill-ready form of gas distributor-consolidated billing, sections 4.1(g) to 4.1(i) shall apply. Nothing in this Appendix shall require a Gas Distributor to provide gas distributor-consolidated billing in a bill- ready form until the date on which the Gas Distributor implements the change in billing in accordance with sections 4.1(g) to 4.1(i).
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Billing, Collection and Payment. The Parties agree to the business practices for gas distributor-consolidated billing set out in this Appendix. Where the Gas Vendor requests a change in billing option from gas distributor-consolidated billing to gas vendor- consolidated billing, or from gas distributor-consolidated billing to split billing, sections 4.1(c) to 4.1(f) shall apply. Nothing in this Appendix shall require a Gas Distributor to provide gas distributor-consolidated billing in a bill- ready form until the Bill-ready Date.
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Billing, Collection and Payment. 6.1 BILLING, COLLECTION; DISPOSAL AGREEMENTSAGREEMENT WITH FRANCHISED HAULERS Contractor is responsible for billing the Franchised Haulers and collecting Rates Revenues for all Disposal Services. Billing for all Disposal Services shall be in arrears on a monthly basis for all tons or cubic yards of Approved Disposal Materials delivered to and accepted by Contractor during the preceding month. All payments shall be by the Franchised Haulers shall be due and payable on the first day of each monthly billing cycle and shall be delinquent if not paid on or before the last day of that month. Contractor shall be entitled to charge a late fee equal to five percent (5%) of the delinquent amount and interest at seven percent (7%) per annum on all delinquent accounts. Contractor shall be entitled to suspend any delinquent Franchise Hauler’s account and delivery rights after Thirty (30) day’s written notice. Contractor shall be entitled to charge the Franchised Haulers other appropriate fees and charges, including without limitation NSF check charges and collections costs, and shall be entitled to require a deposit equal to the average monthly xxxxxxxx to such Franchised Hauler as a condition to providing Disposal Services to any Franchised Hauler delinquent more than two times in any 60 month period. All Rates, charges, penalties, interest and other amounts due to Contractor for Disposal Services to a the Franchised Hauler shall constitute an obligation of each the Franchised Hauler. Contractor shall be entitled to establish rules, procedures and requirements for Franchised Haulers for Disposal Services and for collecting any amount payable for the Disposal Services. At Contractor’s election, Contractor and the Franchised Haulers will enter into a written disposal agreementsagreement by which the Franchised Haulers and Contractor agree to the terms and conditions provided under this Agreement for Disposal Services. Nothing in this Section shall limit any rights or remedies of Contractor, including without limitation the right to enforce the terms of this Agreement, the Reno Municipal code relating hereto and Contractor’s agreements with the Franchised Haulers or to collect any all amounts due for Disposal Services and other services.
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Billing, Collection and Payment 
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Related to Billing, Collection and Payment

  • Collection and Payment The Trustees shall have full power and authority to collect all property due to the Trust; to pay all claims, including taxes, against the Trust or Trust Property; to prosecute, defend, compromise, settle or abandon any claims relating to the Trust or Trust Property; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments.

  • Calculation and Payment No later than the second Business Day following the receipt by Purchasers of the Monthly Servicing Oversight Report for a calendar month, Holdings will remit to Seller in immediately available funds the Seller Monthly Servicing Fee and Performance Fees payable by Holdings to Seller for the related calendar month, along with a report showing in reasonable detail the calculation of such Seller Monthly Servicing Fees and Performance Fees.

  • Remittance of Payments and Collections 13.18.1. All payments by any Lender to Agent shall be made not later than the time set forth elsewhere in this Agreement on the Business Day such payment is due; provided, however, that if such payment is due on demand by Agent and such demand is made on the paying Lender after 11:00 a.m. on such Business Day, then payment shall be made by 11:00 a.m. on the next Business Day. Payment by Agent to any Lender shall be made by wire transfer, promptly following Agent’s receipt of funds for the account of such Lender and in the type of funds received by Agent; provided, however, that if Agent receives such funds at or prior to 12:00 noon, Agent shall pay such funds to such Lender by 2:00 p.m. on such Business Day, but if Agent receives such funds after 12:00 noon, Agent shall pay such funds to such Lender by 2:00 p.m. on the next Business Day.

  • Computation and Payment Interest shall be computed on the basis of a 360-day year, actual days elapsed. Interest shall be payable at the times and place set forth in each promissory note or other instrument or document required hereby.

  • Allocations of Finance Charge Collections The Servicer shall allocate to the Series 1997-1 Certificateholders and retain in the Collection Account for application as provided herein an amount equal to the product of (A) the Floating Allocation Percentage and (B) the Series 1997-1 Allocation Percentage and (C) the aggregate amount of Collections of Finance Charge Receivables deposited in the Collection Account on such Deposit Date.

  • Computation and Payment of Tax Due At least three Business Days prior to any Payment Date for any Tax Return, the Responsible Company shall compute the amount of Tax required to be paid to the applicable Tax Authority (taking into account the requirements of Section 4.04 relating to consistent accounting practices, as applicable) with respect to such Tax Return on such Payment Date. The Responsible Company shall pay such amount to such Tax Authority on or before such Payment Date (and provide notice and proof of payment to the other Company).

  • Determination and Payment Subject to the foregoing, promptly after receipt of a statement requesting payment with respect to the indemnification rights set forth in Section 1, to the extent required by applicable law, the Company shall take the steps necessary to authorize such payment in the manner set forth in Section 145 of the Delaware General Corporation Law. The Company shall pay any claims made under this Agreement, under any statute, or under any provision of the Company’s Certificate of Incorporation or Bylaws providing for indemnification or advancement of Expenses, within thirty (30) days after a written request for payment thereof has first been received by the Company, and if such claim is not paid in full within such thirty (30) day-period, Indemnitee may, but need not, at any time thereafter bring an action against the Company in the Delaware Court of Chancery to recover the unpaid amount of the claim and, subject to Section 12, Indemnitee shall also be entitled to be paid for all Expenses actually and reasonably incurred by Indemnitee in connection with bringing such action. It shall be a defense to any such action (other than an action brought to enforce a claim for advancement of Expenses under Section 2(a)) that Indemnitee has not met the standards of conduct which make it permissible under applicable law for the Company to indemnify Indemnitee for the amount claimed. In making a determination with respect to entitlement to indemnification hereunder, the person or persons or entity making such determination shall presume that Indemnitee is entitled to indemnification under this Agreement and the Company shall have the burden of proof to overcome that presumption with clear and convincing evidence to the contrary. The termination of any Proceeding by judgment, order, settlement, conviction, or upon a plea of nolo contendere or its equivalent, shall not, of itself, create a presumption that Indemnitee did not act in good faith and in a manner which Indemnitee reasonably believed to be in or not opposed to the best interests of the Company, or, in the case of a criminal Proceeding, that Indemnitee had reasonable cause to believe that Indemnitee’s conduct was unlawful. In addition, it is the parties’ intention that if the Company contests Indemnitee’s right to indemnification, the question of Indemnitee’s right to indemnification shall be for the court to decide, and neither the failure of the Company (including its Board of Directors, any committee or subgroup of the Board of Directors, independent legal counsel, or its stockholders) to have made a determination that indemnification of Indemnitee is proper in the circumstances because Indemnitee has met the applicable standard of conduct required by applicable law, nor an actual determination by the Company (including its Board of Directors, any committee or subgroup of the Board of Directors, independent legal counsel, or its stockholders) that Indemnitee has not met such applicable standard of conduct, shall create a presumption that Indemnitee has or has not met the applicable standard of conduct. If any requested determination with respect to entitlement to indemnification hereunder has not been made within ninety (90) days after the final disposition of the Proceeding, the requisite determination that Indemnitee is entitled to indemnification shall be deemed to have been made.

  • Deposits and Payments (a) If Ford Credit’s short term unsecured debt is rated at least “F1” by Fitch and at least “A-1” by Standard & Poor’s (this rating requirement, the “Monthly Deposit Required Ratings”), Ford Credit may deposit Collections on the Business Day preceding each Payment Date, or with satisfaction of the Rating Agency Condition, on each Payment Date.

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