Billing Methodology Sample Clauses

Billing Methodology. Unless otherwise specified in the Agreement, the following provisions shall apply: 1. The billing methodology used to determine the amount of Firm Power and Firm Energy to be billed to the Customer related to its Allocation shall be Load Factor Sharing (“LFS”) in a manner consistent with the Agreement and any applicable delivery agreement between the Authority and the Customer’s local electric utility or both as determined by the Authority. An alternative billing methodology may be used provided the Customer and the Authority agree in writing and the Customer’s local electric utility provides its consent if the Authority determines that such consent is necessary.
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Billing Methodology. Unless otherwise specified in the Agreement, the following provisions shall apply: 1. The billing methodology used to determine the amount of Firm Power and Firm Energy to be billed to the Customer related to its Allocation shall be Load Factor Sharing (“LFS”) in a manner consistent with the Agreement and any applicable delivery agreement between the Authority and the Customer’s local electric utility or both as determined by the Authority. An alternative billing methodology may be used provided the Customer and the Authority agree in writing and the Customer’s local electric utility provides its consent if the Authority determines that such consent is necessary. 2. Billing Energy - The LFS methodology will be applied against the Customer’s Native System Load during the Billing Period to determine the amount of Firm Energy (kWh) attributable to the Allocation (Billing Energy) to be billed to the Customer and charged at the applicable PP Rate. All energy quantities will be adjusted for losses. 3. Billing Demand – The LFS methodology will be applied against the Customer’s Maximum Metered Load during the Billing Period to determine the amount of Firm Power (kW) attributable to the Allocation (Billing Demand) to be billed to the Customer and charged at the applicable PP Rate. Billing Demand may not exceed the amount of the Contract Demand. All demand quantities will be adjusted for losses.
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Billing Methodology. The Fund Administrator will xxxx the Fund quarterly. Billing includes submitting an invoice and all necessary supporting documentation to the Board Secretary, having the Board Secretary approve this invoice, requesting the Fund Administrator accountant to enter and post the billing transaction in the accounting system.
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Billing Methodology. Unless otherwise specified in the Agreement, the following provisions shall apply: 1. The billing methodology used to determine the amount of Firm Power and Firm Energy to be billed to the Customer related to its Allocation shall be Load Factor Sharing (“LFS”) in a manner consistent with the Agreement. An alternative billing methodology may be used provided the Customer and the Authority agree in writing. 2. Billing Energy - The LFS methodology will be applied against the Customer’s Native System Load during the Billing Period to determine the amount of Firm Energy (kWh) attributable to the Allocation (Billing Energy) to be billed to the Customer and charged at the applicable PP Rate. Incremental Energy will be quantified as the difference between the Firm Energy amount and the Native System Load and charged at a rate equivalent to the market LBMP in which such Incremental Energy was procured. All energy quantities will be adjusted for losses. 3. Billing Demand – The LFS methodology will be applied against the Customer’s Maximum Metered Load during the Billing Period to determine the amount of Firm Power (kW) attributable to the Allocation (Billing Demand) to be billed to the Customer and charged at the applicable PP Rate. If the Maximum Metered Load exceeds the Contract Demand, an Incremental Demand amount will be quantified as the difference between the Maximum Metered Load amount and the Contract Demand and charged applying a rate using the Portfolio Weighted Average Price method. All demand quantities will be adjusted for losses. 4. Billing for Market Supply - The Customer shall pay the Authority for any and all costs associated with the Authority’s provision of Market Supply to satisfy the Customer’s load that exceed the Customer’s Contract Demand during the Billing Period including but not limited to Incremental Demand Charges, Incremental Energy Charges, and Incremental UCAP.
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Billing Methodology. Chipotle shall reimburse McDonald’s for McDonald’s costs (including any contributions and premium costs and including certain third-party expenses and allocations of certain McDonald’s personnel expenses), generally in accordance with past practice, relating to participation by Chipotle employees in the McDonald’s Plans. The reimbursement for The XxXxxxxx’x Corporation Health Plan for Chipotle Employees shall be a monthly premium determined actuarially on an annual basis to reflect (a) the prior year’s claims experience, (b) risk assumption, (c) plan design, (d) demographic and geographic adjustments, and (e) vendor, legal, benefits accounting, administrative and consulting fees for services on behalf of Chipotle employees for the upcoming year. It is the express intent of the Parties that Service Costs relating to the administration of the McDonald’s Plans and the performance of related Services will not exceed reasonable compensation for such Services as defined in 29 CFR Section 2550.408c-2. In addition, costs associated with certain McDonald’s Plans will be paid in part through employee payroll deductions for such McDonald’s Plans.
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Billing Methodology. (Only for Intermediaries, MSO’s and SHFA’s)
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Billing Methodology. Costs will be recovered by the Provider in accordance with a federally approved state cost rate proposal, based on the requirements of Attachments C and E to Federal OMB Circular No. A-87 or A-21. When combined, direct and indirect service charges constitute the total cost to the Customer for the service provided. The Provider will invoice the Customer monthly for services provided the preceding month based on utilization. Invoicing will begin in the first applicable billing cycle following delivery, installation, and implementation of the service. The customer agrees to pay Provider for these services according to the costs estimates outlined in Attachment 5 – Service Rates as Approved by the Board of Trustees on August 30, 2011. Actual costs may vary depending on service utilization and current rates. Rates for services are reviewed periodically to assure cost-recovery and are subject to change at any time during the term of this Agreement by the Provider’s Board. Approved rate changes during the term of this Agreement will be via a written Amendment. As for all Amendments, this will be recorded in the Change Log of this Agreement. If for any reason an amount invoiced by the Provider to the Customer is shown to be incorrect, the appropriate credits and/or charges will be included on a corrected invoice. The Customer agrees to pay for services provided within twenty (20) calendar days of invoice receipt. Invoice amounts in question by the Customer may be placed in dispute and handled according to the process outlined in the Escalation Process. The Customer may withhold payment only on the disputed portion of the invoice until the issue is resolved by the Provider and the Customer, or through mediation. The Customer will have fifteen (15) calendar days after receipt of an invoice to file a written dispute of any charges with the Provider. If a written dispute is not filed with the Provider within fifteen (15) calendar days, the Customer will be held responsible for payment of the amount invoiced for services provided. The Customer acknowledges it is in the best interest of the State for the Provider to meet its financial obligations to the entities with which the Provider has contracted to provide these services, and that prompt Customer payment of undisputed amounts on the Provider invoices is a necessary component of satisfying these obligations. Therefore, failure to pay undisputed amounts promptly may subject the Customer to any necessary remedial acti...
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Billing Methodology. Depending on the service being provided, the consideration may be a bounty, a flat fee, a percentage payment, barter arrangement or such other payment structure as the parties may determine.
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Billing Methodology. 7.3.10.4.1 To account for network diversity, for compensation purposes only CLEC and Qwest agree that between each CLEC switch location and each associated POI (the “Route Path”), trunk groups will traverse a minimum of two
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Related to Billing Methodology

  • Billing Method 2.6.1 To receive payment for services rendered pursuant to this contract the Contractor shall submit a fully completed invoice for work previously performed to: 2.6.2 At a minimum, the invoice shall detail the following information: 2.6.2.1 Unique invoice number; 2.6.2.2 Contractor’s name, address, and telephone number; 2.6.2.3 Date of invoice and/or billing period; 2.6.2.4 Applicable Contract No.;

  • Payment Methodology The Contractor shall be compensated based on the Service Rates in Attachment for units of service authorized by the Institution in a total amount not to exceed the Contract Maximum Liability established in Section C. 1. The Contractor’s compensation shall be contingent upon the satisfactory completion of units of service or project milestones identified in Attachment B. The Contractor shall submit invoices, in form and substance acceptable to the Institution with all of the necessary supporting documentation, prior to any payment. Such invoices shall be submitted for completed units of service or project milestones for the amount stipulated.

  • Methodology 1. The price at which the Assuming Institution sells or disposes of Qualified Financial Contracts will be deemed to be the fair market value of such contracts, if such sale or disposition occurs at prevailing market rates within a predefined timetable as agreed upon by the Assuming Institution and the Receiver. 2. In valuing all other Qualified Financial Contracts, the following principles will apply:

  • Service Providing Methodology 1.3.1 Party A and Party B agree that during the term of this Agreement, where necessary, Party B may enter into further service agreements with Party A or any other party designated by Party A, which shall provide the specific contents, manner, personnel, and fees for the specific services. 1.3.2 To fulfill this Agreement, Party A and Party B agree that during the term of this Agreement, where necessary, Party B may enter into equipment or property leases with Party A or any other party designated by Party A which shall permit Party B to use Party A’s relevant equipment or property based on the needs of the business of Party B. 1.3.3 Party B hereby grants to Party A an irrevocable and exclusive option to purchase from Party B, at Party A’s sole discretion, any or all of the assets and business of Party B, to the extent permitted under PRC law, at the lowest purchase price permitted by PRC law. The Parties shall then enter into a separate assets or business transfer agreement, specifying the terms and conditions of the transfer of the assets.

  • Accounting Method For both financial and tax reporting purposes, the books and records of the Company shall be kept on the accrual method of accounting applied in a consistent manner and shall reflect all Company transactions and be appropriate and adequate for the Company’s business.

  • Accounting Methods Implement or adopt any change in its accounting principles, practices or methods, other than as may be required by generally accepted accounting principles.

  • Underwriting Methodology The methodology used in underwriting the extension of credit for each Mortgage Loan employs objective mathematical principles which relate the related Mortgagor's income, assets and liabilities to the proposed payment and such underwriting methodology does not rely on the extent of the related Mortgagor's equity in the collateral as the principal determining factor in approving such credit extension. Such underwriting methodology confirmed that at the time of origination (application/approval) the related Mortgagor had a reasonable ability to make timely payments on the Mortgage Loan;

  • Change in Accounting Method Neither Company nor any of its Subsidiaries has agreed to make, nor is it required to make, any material adjustment under Section 481(a) of the Code or any comparable provision of state, local, or foreign Tax Laws by reason of a change in accounting method or otherwise.

  • Claims Review Methodology ‌‌ a. C laims Review Population. A description of the Population subject‌‌ to the Quarterly Claims Review.

  • Measurement method An isolation resistance test instrument is connected between the live parts and the electrical chassis. The isolation resistance is subsequently measured by applying a DC voltage at least half of the working voltage of the high voltage bus. If the system has several voltage ranges (e.g. because of boost converter) in conductively connected circuit and some of the components cannot withstand the working voltage of the entire circuit, the isolation resistance between those components and the electrical chassis can be measured separately by applying at least half of their own working voltage with those components disconnected.

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