Billing Customers Clause Samples
The 'Billing Customers' clause outlines the procedures and requirements for invoicing clients for goods or services provided. It typically specifies when invoices will be issued, the format and details required on each bill, and the acceptable methods and timelines for payment. For example, it may require monthly billing cycles and stipulate that all charges must be itemized. The core function of this clause is to ensure transparency and consistency in the billing process, reducing disputes and facilitating timely payments.
Billing Customers. Network Provider shall submit claims to Customers on a properly completed UB-04, CMS 1500 or other acceptable standard billing form that provides the same information. Network Provider may not ▇▇▇▇ a Customer more than ninety (90) days after discharge or the date services are provided and expect to receive any payment.
Billing Customers. The Customer shall pay all amounts required to be paid under the Distribution Tariff upon receipt of a bill for such amounts. Bills shall be deemed rendered and other notices duly given when delivered to the Customer at the address for service or otherwise. Failure to receive such bill from FortisAlberta will not entitle the Customer to any delay in the settlement of each account, or to any extension of the date after which a late payment charge becomes applicable. Any bill rendered to a Customer for which valid payment has not been received by the date indicated on the bill shall be considered past due. A late payment charge of 1.5% per month (19.56% per annum) is applied if the Customer’s payment has not been received by FortisAlberta before 1 month elapses from the date the bill was issued. The Customer is charged a dishonoured payment charge for each payment returned for dishonoured or refused payment or returned by a financial institution for any reason as set forth in the Fee Schedule.
Billing Customers. 9.1 Telecom agrees from time to time, and in any event before the times specified in the Operation Manual, to make available to Service Provider information relating to and specifying certain Telecom Debts for sale to Service Provider in the manner at out in clause 11.
9.2 The making available by Telecom of the information relating, to the Telecom Debts specified in that information in accordance with clause 9.1 and in the manner specified by clause 11 will constitute an offer by Telecom to assign to Service Provider all of the Telecom Debts specified in that information.
9.3 The purchase price of a Telecom Debt is the amount of the Telecom Debt after taking into account any Gross Billing Error in respect of the Telecom Debt.
9.4 Telecom's offer to assign the Telecom Debts specified in the information will be deemed to be accepted in respect of all of the Telecom Debts specified in the information (without the need for any notification of acceptance to Telecom) immediately upon the Service Provider paying the sum of $10.00 to Telecom. Upon acceptance of the offer to assign the Telecom Debts title to the Telecom Debts will vest in Service Provider and become PIP Debts. Service Provider undertakes to Telecom not to seek payment of any PIP Debt until that PIP Debt has vested in Service Provider by operation of this clause 9.4.
9.5 The payment referred to in clause 9.4 must in respect of the amount described in clause 9.4 be made in cash or company cheque.
(a) If Service Provider wishes to accept Telecom's offer (which acceptance must be in the manner set out in clause 9.4), then payment to Telecom must be made on or before 30 days after the information referred to in clause 9.1 is made available to Service Provider.
(b) If Service Provider does not accept Telecom's offer in accordance with clause 9.6
(a) by payment on or before 30 days after the information referred to in clause 9.1 is made available to Service Provider, Telecom may by notice to Service Provider terminate this Agreement with immediate effect.
Billing Customers. 18 10 DISCONNECTION.......................................................... 22 11