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: (a) the distributor charges for the customer connection services: (i) provided to the Retailer's customers under their connection contracts with the Distributor; (ii) arranged as a consequence of the customer contacting the Retailer to request customer connection services from the Distributor and the Retailer notifying the Distributor of the customer’s request; and (iii) that the customer has requested and for which the customer has agreed, either impliedly by operation of law or explicitly, to pay; (b) any interest or other charges that the Distributor may recover from the Retailer under this Agreement or from the customer under applicable law or the relevant connection contract; and (c) the information required by applicable law, the standard connection contract and such other information agreed between the parties.
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Sources: Queensland Default Coordination Agreement, Queensland Default Coordination Agreement, Queensland Default Coordination Agreement