Billing Periods Sample Clauses

Billing Periods. (a) The initial Billing Period to be used for the preparation, calculation and billing of the amounts payable by the Participant hereunder shall be a Month. In order to promote the efficient and economic administration of the Project, UAMPS may, at any time after the end of the initial Contract Year and from time to time thereafter, adopt another standard period of time as the Billing Period hereunder. In addition to the foregoing, UAMPS may, upon the approval of the Project Management Committee, from time to time revise the billing and payment procedures provided for in this Section to promote the efficient and economic administration of the Project or to conform such billing procedures to those utilized in connection with other projects of UAMPS. (b) Any change in the Billing Period shall be made in the Annual Budget provided for in Section 24 and shall not be effective for at least 30 days after the mailing of notice of such change in the Billing Period or in the billing and payment procedures to the Participant. At the time of the mailing of such Annual Budget, UAMPS shall send to the Participant a revised form of the billing procedures set forth in Section 26(b), which shall reflect any changes in the dates of billing and payment and the method thereof that are necessary or desirable to make this Section correspond to the new Billing Period, such changes to become effective on the date the new Billing Period takes effect. In no event shall any such change in the Billing Period or in the billing and payment procedures increase the amounts payable by the Participant pursuant to this Section in respect of Operation and Maintenance Costs, Transmission Costs and Debt Service Costs.

Billing Periods. (A) The billing date of a xxxx for a reseller for service provided under these terms and conditions is referred to as the xxxx xxx. The period of service each xxxx covers is as follows. (1) The Telephone Company will establish a xxxx xxx each month for each reseller account. (2) The xxxx will cover all non-usage sensitive service charges and usage charges for the period beginning with the day following the last xxxx xxx and extends up to and includes the current xxxx xxx. Any known unbilled charges for prior periods and any known unbilled adjustments will be applied to this xxxx.

Billing Periods. Willxxxx xxxl bill XXXS monthly for Services provided hereunder. Charges for usage and all prorated monthly recurring charges (charges for monthly Service provided for less than a calendar month), installation and other non-recurring charges shall be billed following the receipt of any such Services. Charges for all monthly recurring charges for full months during which Service are to be provided shall be billed in advance.

Billing Periods. If the amount then credited to the Return Reserve (including interest credited to the Return Reserve and amounts credited to the Return Reserve in accordance with Section 5.02 (a) hereof as of such Settlement Date) exceeds such calculated amount, Bank shall debit the amount of such excess from the Return Reserve and if no Default or Event of Default shall have occurred and be continuing, deliver an amount equal to such excess to Retailers. If this calculated amount exceeds the amount then credited to the Return Reserve (including interest credited to the Return Reserve and amounts credited to the Return Reserve in accordance with Section 5.02 (a) hereof as of such Settlement Date), Retailers shall deliver an amount equal to such excess to Bank, and Bank shall credit the Return Reserve with such amount. Notwithstanding the foregoing to the contrary, however, Retailers shall have no obligation to pay any amounts to Bank under this Section 6.04(f) (except as otherwise provided in Sections 5.01 and 5.02(a)) if the amount owing by Retailers to Bank in accordance with this Section 6.04(f) is determined on a Settlement Date prior to the Fully-funded Date and prior to the thirteenth (13th) Settlement Date.

Billing Periods. The results of all Metering Equipment testing and calibration shall be maintained for a period of three (3) years and shall be open to examination by Seller at reasonable times upon written notice to Purchaser.

Billing Periods. Xxxxx ordinarily are rendered at regular monthly intervals, but may be rendered more or less frequently at the Company's option. Non-receipt of bills by the customer does not release or diminish the obligations of the customer with respect to payment thereof. The word "month" as it pertains to the supply of service shall mean the period of approximately thirty (30) days between meter readings. Meters may be read more or less frequently when special readings are required at the customer's request or when the Company has been unable to obtain readings. The Company shall have the right to establish billing districts for the purpose of reading meters and rendering bills to the customers at various dates. A change or revision of any Rate Schedule shall be applicable to all bills on which there is usage on or after the effective date of such change or revision, except as otherwise ordered by the Indiana Utility Regulatory Commission. When a customer requests service termination, or when the Company discovers a customer has terminated service by moving from the premises served, or when the Company disconnects service due to non-payment of the account or for other reasons, the Company will render a Final Bill addressed to the customer's forwarding address, if known, or to the last known address, for the entire balance of the account, including a bill calculation from the last regular actual reading date, which period may vary widely. Bills are due by the date indicated thereon and are payable only at the Company's offices or authorized agencies for collection. If partial payment is made, the amount will be applied to items of indebtedness in the same order as they have accrued.

Billing Periods a. The billing period for fixed term subscriptions can be either monthly or a full prepayment of the subscription term. The agreed billing period will be specified on your offer from Distributor.

Billing Periods. As used herein, "Service Fee Percentage" shall mean three percent (3%) until the first Settlement Date after the end of the thirteenth (13th) Billing Period and four percent (4%) at all times thereafter.

Billing Periods. The Billing Party will bill the Paying Party monthly for Services provided hereunxxx. Charges for usage and all prorated MRCs (charges for monthly Service provided for less than a calendar month), installation and other NRCs shall be billed following the receipt of any such Services. Charges for all non-usage based MRCs for full months during which Service are to be provided shall be billed in advance.

Billing Periods. The following schedule sets forth the billing start dates and intervals for the TimeCom System and associated products and services. Client’s specific TimeCom configuration may or may not require the products and services described in this schedule. Item Billing Start Billing Interval Implementation Services Upon completion of successful End-to-End Testing or Go- Live Date, whichever is first One Time Only Equipment (Time Clocks) Upon Equipment shipment to Client One Time Only Express Exchange Service Upon Equipment shipment to Client Annually ConstantCare Program On Go-Live Date As determined in Sales Order Hosting On Go-Live Date As determined in Sales Order Equipment Installation At completion of installation One Time Only By written notice to ATS, the Client may elect to postpone the Go-Live Date set forth on the Sales Order for a period not to exceed forty-five (45) days after the Go-Live Date set forth on the Sales Order (such date, the “Permitted Postponed Go-Live Date”). After such forty-five (45) day period, the parties may further postpone the Go-Live Date set forth on the Sales Order past the Permitted Postponed Go-Live Date; provided, that ATS may charge the applicable fees set forth above related to the Implementation Services (if not previously charged to Client), ConstantCare Program and Hosting as of the Permitted Postponed Go-Live Date. Fee Changes. ATS may increase fees for the TimeCom System and Services at any time after the Initial Term upon at least thirty (30) days prior written notice to Client; provided that (i) ATS may only increase fees once per Renewal Term and (ii) Client shall have the right within thirty (30) days of receipt of such notice to accept such increase or terminate the Agreement by written notice to ATS.