Common use of BILLING ERRORS Clause in Contracts

BILLING ERRORS. If NJNG finds or is notified by Marketer within forty five (45) days of the customer xxxx date of a billing error, it will make a reasonable effort to correct the error and render the appropriate 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 Marketer, then NJNG shall pay 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 Marketer under Section 4.1 or apply Marketer’s deposit or letter of credit until such balance is paid. If NJNG determines that the amount due is significant, Marketer shall make such payment to NJNG as part of its next scheduled payment. At NJNG’s sole discretion, Marketer shall compensate NJNG for processing unduly burdensome adjustments of customer billing information due to Marketer error.

BILLING ERRORS. If NJNG finds or is notified by Marketer TPS within forty forty-five (45) days of the customer xxxx bill date of a billing error, it will make a reasonable effort to correct the error and render the appropriate xxxx 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 MarketerTPS, then NJNG shall pay Marketer 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 Marketer TPS under Section 4.1 Billing and Payment or apply MarketerTPS’s deposit or letter of credit until such balance is paid. If NJNG determines that the amount due is significant, Marketer TPS shall make such payment to NJNG as part of its next scheduled payment. At NJNG’s sole discretion, Marketer TPS shall compensate NJNG for processing unduly burdensome adjustments of customer billing information due to Marketer TPS error.

BILLING ERRORS. If NJNG finds or is notified by Marketer within forty five (45) days of the customer xxxx date of a billing error, it will make a reasonable effort to correct the error and render the appropriate 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 Marketer, then NJNG shall pay 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 Marketer under Section 4.1 or apply Marketer’s Marketer s deposit or letter of credit until such balance is paid. If NJNG determines that the amount due is significant, Marketer shall make such payment to NJNG as part of its next scheduled payment. At NJNG’s NJNG s sole discretion, Marketer shall compensate NJNG for processing unduly burdensome adjustments of customer billing information due to Marketer error.