Billing notice. Unless otherwise agreed between the parties, the Distributor shall issue to the Retailer a statement of charges by no later than the 10th business day of each billing period in respect of the previous billing period. The statement of charges will contain:
Billing notice. Any notice provided for herein will be in writing and may be personally delivered, sent by recognized overnight express courier, or by facsimile, to the address or facsimile number set forth below (or to such other address or facsimile number as a Party may direct by written notice to the other) and will be effective upon receipt; provided, however that if the date of actual receipt is not a Business Day, the notice will be deemed to have been received on the next Business Day. Additionally, notices for invoices and billing, and wire transfers will be made pursuant to the instructions set forth below: If to BP: If to RE Gas: Notices: Notices BP Energy Company R. E. Gas Development, LLC 000 Xxxxxx Xxx 000 Xxxxxxx Xxxxx Xxxxx, Xxxxx 000 Xxxxxxx, XX 00000 Xxxxx Xxxxxxx, XX 00000 Attn: Gas Contracts Administration Attn: Xxxxxx Xxxxxx Telephone number: (000) 000-0000 Telephone number: (000) 000-0000 Fax: 000-000-0000 Fax: (000) 000-0000 With copies to: With copies to: BP Energy Company XXX Energy Corp. 000 Xxxxxx Xxx 000 Xxxxxxx Xxxxx Xxxxx, Xxxxx 000 Xxxxxxx, XX 00000 Xxxxx Xxxxxxx, XX 00000 Attn: Senior Attorney, Natural Gas Attn: Vice President & General Counsel Fax: 000-000-0000 Fax: (000) 000-0000 Invoices and Billing: Invoices and Billing: BP Tax ID: 00-0000000 RE Gas Tax ID: 00-0000000 X.X. Xxx 0000 000 Xxxxxxx Xxxxx Xxxxx, Xxxxx 000 Xxxxxxx, XX 00000-0000 Xxxxx Xxxxxxx, XX 00000 Attn: Gas Accounting Attn: Xxxxxx Xxxxxx Phone: 000-000-0000 Phone: (000) 000-0000 Fax: 000-000-0000 Fax: (000) 000-0000 Wire Transfer or ACH Numbers: Wire Transfer or ACH Numbers: ABA: 000000000 ABA: 000000000 Account: 000-0-000000 Account: 9847503548 Bank: XX Xxxxxx Chase Bank, New York, NY Bank: M&T Bank Other Details: For the Account of BP Energy Other Details:
Billing notice. If you think your xxxx is wrong, or if you need more information about a transaction on your xxxx, write us on a separate sheet of paper addressed to River Country Cooperative, 0000 Xxxxxx Xxxxxx, Inver Grove Heights, Minnesota 55076. Write to us as soon as possible. We must hear from you no later than 60 days after we send you the first xxxx on which the error or problem appears. In your letter, give us the following information: Your name and account number; The dollar amount of the suspected error; Describe the error and explain, if you can, why you believe there is an error; If you need more information, describe the item you’re not sure about. We will acknowledge your letter within 30 days, unless we have corrected the error by then. Billing errors do not include complaints about the quality of any goods or services. Within 90 days, we will either correct the error or explain why we believe the xxxx was correct. This Notice is not part of the Member and Credit Application and Agreement, but is instead a Notice advising you of your right to dispute billing errors.
