Common use of BILLING ERRORS Clause in Contracts

BILLING ERRORS. If NJNG finds or is notified by TPS within forty-five (45) days of the customer bill date of a billing error, it will make a reasonable effort to correct the error and render the appropriate bill within the time limits permitted by the laws of the State of New Jersey. The forty-five (45) day notification period shall not apply to billing errors caused by NJNG. If correction of such billing error results in an additional payment to TPS, then NJNG shall pay TPS the difference between the amount misbilled and the amount that should have been billed had no billing error occurred. If correction of such billing error results in an additional payment to NJNG, then NJNG shall deduct such amount from any amounts due TPS under Billing and Payment or apply TPS’s deposit or letter of credit until such balance is paid. If NJNG determines that the amount due is significant, TPS shall make such payment to NJNG as part of its next scheduled payment. At NJNG’s sole discretion, TPS shall compensate NJNG for processing unduly burdensome adjustments of customer billing information due to TPS error.

BILLING ERRORS. If NJNG finds or is notified by TPS Marketer within forty-forty five (45) days of the customer bill xxxx date of a billing error, it will make a reasonable effort to correct the error and render the appropriate bill xxxx within the time limits permitted by the laws of the State of New Jersey. The forty-five (45) day notification period shall not apply to billing errors caused by NJNG. If correction of such billing error results in an additional payment to TPSMarketer, then NJNG shall pay TPS Marketer the difference between the amount misbilled and the amount that should have been billed had no billing error occurred. If correction of such billing error results in an additional payment to NJNG, then NJNG shall deduct such amount from any amounts due TPS Marketer under Billing and Payment Section 4.1 or apply TPSMarketer’s deposit or letter of credit until such balance is paid. If NJNG determines that the amount due is significant, TPS Marketer shall make such payment to NJNG as part of its next scheduled payment. At NJNG’s sole discretion, TPS Marketer shall compensate NJNG for processing unduly burdensome adjustments of customer billing information due to TPS Marketer error.

BILLING ERRORS. If NJNG finds or is notified by TPS Marketer within forty-forty five (45) days of the customer bill xxxx date of a billing error, it will make a reasonable effort to correct the error and render the appropriate bill xxxx within the time limits permitted by the laws of the State of New Jersey. The forty-five (45) day notification period shall not apply to billing errors caused by NJNG. If correction of such billing error results in an additional payment to TPSMarketer, then NJNG shall pay TPS Marketer the difference between the amount misbilled and the amount that should have been billed had no billing error occurred. If correction of such billing error results in an additional payment to NJNG, then NJNG shall deduct such amount from any amounts due TPS Marketer under Billing and Payment Section 4.1 or apply TPS’s Marketer s deposit or letter of credit until such balance is paid. If NJNG determines that the amount due is significant, TPS Marketer shall make such payment to NJNG as part of its next scheduled payment. At NJNG’s NJNG s sole discretion, TPS Marketer shall compensate NJNG for processing unduly burdensome adjustments of customer billing information due to TPS Marketer error.