Billings and Payments. Billings and payments shall be sent to the addresses set out in Appendix F.
Billings and Payments. Transporter shall bill and Xxxxxxx shall pay all rates and charges in accordance with Articles VII and VIII, respectively, of the General Terms and Conditions of Transporter’s FERC Gas Tariff.
Billings and Payments. Billings and payments under xxxx Xxxeement shall be xx xxxxrdance with the terms and conditions of Transporter's FERC Gas Tariff as such Tariff may be revised or replaced from time to time.
Billings and Payments. Transporter shall bill and Shipper shall xxx xxx rates and charges in accordance wxxx Articles V and VI, respectively, of the General Terms and Conditions of Transporter's FERC Gas Tariff.
Billings and Payments. Transporter shall bill in accordance with Section 5 of Rate Schedule IT-1 and Shipper shall pay all rates and charges in accordance with Section 14 of the General Terms and Conditions of Transporter’s FERC Gas Tariff. With at least five (5) Business Days advance written notice to the other party, Shipper and Transporter have the right to examine the other party’s records to the extent necessary to verify the accuracy of any statement, charge, or computation made pursuant to or directly affecting this Agreement. Such right may be exercisable only during the other party’s normal business hours and at the other party’s place of business. In the event an error is discovered (except as provided in Sections 4.6, 12.3 and 14.7 of the General Terms and Conditions of Transporter’s FERC Gas Tariff) in the amount billed to Shipper in any billing statement issued by Transporter, such error shall be adjusted within thirty (30) days of the submittal of a claim for the amount in error; provided, however, that the claim for the error shall have been made within fifteen (15) months from the first day of the year following the year of the date of the billing statement in question.
Billings and Payments. 6.01 All bills for amounts owex xx xxx party hereto to the other shall be due and payable on the fifteenth day of the month next following the month in which the service was provided, or on the tenth day following receipt of a bill therefor, whichever is later. Interest on unpaid xxxunts shall accrue at the annual rate of 1/2 percent above the prime commercial lending rate established from time to time by Indiana National Bank at Indianapolis, Indiana and is chargeable from the due date of the bill to the date of payment. The term "
Billings and Payments. BROKER A is authorized to, and shall be responsible for, billing and collection from shippers, consignees, and other parties responsible for payment of its charges. BROKER A shall pay BROKER B for agreed upon charges (commissions and carrier charges as specified by rate schedule or load confirmations, which are hereby incorporated by reference) within forty-five (45) days of receipt of BROKER B’s invoice and proof of delivery. BROKER B shall pay the motor carrier(s)/railroads/ocean/air as required under its written contract(s) with such carrier(s) regardless of whether BROKER A timely pays BROKER B. In the event that payments to carrier(s) are not made in accordance with the payment terms of the BROKER B/carrier agreement(s), and the carrier is in compliance with that agreement, BROKER A may pay the delivering carrier(s) directly upon written notification to BROKER B and, in so doing, shall discharge its entire obligation to pay BROKER B. BROKER B shall not bill or collect freight charges from BROKER A's customers/shippers, consignees, or other parties responsible for payment, provided BROKER A has complied with the terms of this Agreement.
Billings and Payments. Billings and payments shall be sent to the addresses set out in Part F.
Billings and Payments. Payments to GRANTEE will be made by DWS upon receipt of itemized billing for authorized service(s) supported by appropriate documentation and information contained in reimbursement forms supplied by DWS. Billings and claims must be received within thirty (30) days after the last date of service for the period billed including the final billing, which must be submitted within thirty (30) days after Agreement termination or payments may be delayed or denied. DWS must receive billing for services for the month of June no later than July 15th, due to DWS’s fiscal year end. Billings submitted after this date may be denied. DWS will not allow claims for services furnished by GRANTEE which are not specifically authorized by this Agreement. DWS has the right to adjust or return any invoice reflecting incorrect pricing.
Billings and Payments. 15.3 Alternative Forms of Notice..........................................................................
