Billing Payment and Credit Sample Clauses

Billing Payment and Credit. 5.1 Billing will be based on the quantities identified on the Xxxx of Lading at the time of delivery/lift. All payments will be due under the terms set forth in Exhibit A.
AutoNDA by SimpleDocs
Billing Payment and Credit. If the Contract Summary notes Utility Billing, your charges for natural gas supply and the Utility's delivery charges will be included in the invoice(s) you receive from the Utility. You will be subject to the Utility's billing and payment procedures. Eastern PNG's charges or credits not invoiced through the Utility will be invoiced directly by Eastern PNG. If Eastern PNG Billing is noted in the Contract Summary, you are required to pay within fifteen (15) days from the invoice date. If payment is not received by the due date, the unpaid balance will accrue interest daily at the lesser of 1.5% per month or the maximum amount allowed by law. You will be responsible for paying any collection costs, including reasonable attorneys' fees, and returned check charges, incurred by Eastern PNG. Eastern PNG may report any failures to pay invoices to one or more credit reporting agencies in accordance with applicable law. Eastern PNG reserves the right to perform a credit check on you to determine whether to offer service. In the event of invoicing errors, Eastern PNG may correct or cause the Utility to correct previous invoices.
Billing Payment and Credit 

Related to Billing Payment and Credit

  • Invoicing; Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Crediting Payments The receipt of any payment item by Agent shall not be required to be considered a payment on account unless such payment item is a wire transfer of immediately available federal funds made to Agent’s Account or unless and until such payment item is honored when presented for payment. Should any payment item not be honored when presented for payment, then Borrowers shall be deemed not to have made such payment and interest shall be calculated accordingly. Anything to the contrary contained herein notwithstanding, any payment item shall be deemed received by Agent only if it is received into Agent’s Account on a Business Day on or before 1:30 p.m. If any payment item is received into Agent’s Account on a non-Business Day or after 1:30 p.m. on a Business Day (unless Agent, in its sole discretion, elects to credit it on the date received), it shall be deemed to have been received by Agent as of the opening of business on the immediately following Business Day.

  • CP Costs Payments On each Settlement Date, Seller shall pay to Agent (for the benefit of the Conduits) an aggregate amount equal to all accrued and unpaid CP Costs in respect of the outstanding Capital of each of the Conduits for the related Settlement Period in accordance with Article II.

Time is Money Join Law Insider Premium to draft better contracts faster.