BILLS AND PAYMENTS. 4.1 We will provide you with a Bill (which will show you a breakdown of our charges) at least once a year, but we may send you a Bill or another statement setting out amounts you owe us in line with your agreed Payment Method at any time.
4.1.1 The amount of energy you use is worked out in xxxxx per kilowatt hour. For gas, we need to convert the consumption recorded on your meter into kilowatt hours. The method of calculation we use can be found on each gas bill we send you.
4.2 Our Bill or statement may be based on a reasonable estimate of how much energy you use, based on information that we have about your Premises and how much energy you use at the Premises. You must pay the amount specified on your Bill or statement, including where this is based on an estimate
4.3 If your meter does not accurately record the amount of energy that we Supply to your Premises, or if any other information we
4.4 If you do not give us a valid meter reading that has been taken immediately before the Supply Start Date, we may estimate the amount of energy supplied to your Premises from the Supply Start Date until we first read your meter or when your Supply contract with us ends (whichever is first). We may use that estimate as the basis for working out the charges you should pay for energy supplied during that time.
4.5 You agree to pay, in whichever way we have agreed with you, the amounts specified in each statement or Bill in full (even if it is based on an estimate of your consumption) by the Due Date. If you don’t pay in line with your Payment Method or payment frequency which you have agreed to at the time of entering into this contract, your contract may end or change. This could result in a change to your Payment method, payment frequency or charges or all. If your Payment Method changes, the price we charge you may change to reflect this. Also, if we need to change any energy meter or associated equipment because the Payment Method has changed, we may charge you to cover these costs
4.6 If you are having difficulties paying, we will discuss your Payment Methods with you and try to help you, in line with our codes of practice. But we can only do this if you contact us to let us know. If at any time you owe us any outstanding charges and you issue us with a payment that does not cover
4.7 If you do not pay the amounts specified in your statements or Bills in the way we have agreed, we can ask you to pay in another way. This could increase the amount you pay (see cla...
BILLS AND PAYMENTS. 1. That in consideration of the services rendered by the First Party, the Second Party agrees to pay an amount as per the bill raised by the First Party for the preceding month for the services rendered as per rates mutually settled after the complete verification of the attendance and the submitted bill.
2. The First Party will raise monthly bill as per the attendance and submit the same along with all the related documents (Wage/Salary Roll, PF ECR, PF Challan, ESI ECR, ESI Challan, Bank disbursement sheet as proof of salary payment, wage/salary roll serial numbers should be mentioned on both ECRs and disbursement sheet) by or before 15th of every month. The payment of the same will be released by or before 10th of next month subjected to the submission of correct bill along with the attendance sheet and other related documents.
3. The salary of the staff/employees of the First Party must be disbursed by or before 7th of every month
4. In case of any dispute or discrepancy the salary bill will be cleared only after resolving all the disputes and discrepancies.
5. The payment of the salary of the succeeding month will be subjected to the submission of the deposit slip of the EPF/ESI amount calculated upon the salary of the preceding month, this clause must be strictly adhered to by the First Party
6. No advance or credit will be given to the staff of First Party by the Second Party.
7. Any increase in wages will be subject to the performance of the services & it will be from the date of submission of application by First Party for any revision with documentary evidence on pro-rata basis and it must be in coherence to revision made in minimum wages by Punjab Government
8. The unit rate be in accordance to the Minimum Wages prescribed by Punjab Govt. is as below:
9. No bonus/special allowance/uniform allowance will be paid by the Second Party.
10. GST extra as applicable.
11. It is left on the sole discretion of the First Party, for how many hours they engage their staff, but the attendance must be submitted by the First Party on daily basis which will be verified by the concerned person authorized by the Second Party.
12. In case, the University buses do not ply due to holidays/ academic off or any exigency, the First Party will claim monthly salary bill without any deduction for above period. However, the out-sourced staff can be assigned any task during the period without any additional payment, subject to verification of attendance of working days.
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BILLS AND PAYMENTS. 1. That in consideration of the services rendered by the Contractor, University agrees to pay an amount as per the bill raised by the Contractor for the preceding month for the services rendered as per rates mutually settled after the complete verification of the attendance and the bill submitted.
2. The Contractor will raise monthly bill on 1st day of the month. The client will check the amount of bill and verify as per actual attendance during the previous month. The payment shall be released subjected to the submission of correct bill along with the attendance sheet.
3. The payment of bills received upto 10th of every month will be paid by 21st of the same month and bills received after 10th and upto 25th will be paid by 7th of the next month
4. In case of any dispute or discrepancy the salary bill will be cleared only after resolving all the disputes and discrepancies.
5. The payment of the salary of the succeeding month will be subjected to the submission of the deposit slip of the EPF/ESI amount calculated upon the salary of the preceding month, this clause must be strictly adhered to by the Contractor
6. No advance or credit will be given to the staff of Contractor by University.
7. Any increase in wages will be subject to the performance of the services & it will be from the date of submission of application by Contractor for any revision with documentary evidence on pro-rata basis and it must be in coherence to revision made in minimum wages by Punjab Government
8. The unit rate quoted by the Contractor must be in accordance to the Minimum Wages prescribed by Punjab Govt.
9. No bonus/special allowance/uniform allowance will be paid by the University.
10. The rate quoted by the Contractor shall be for the work of maintaining desired level of cleanliness, sanitation and hygienic atmosphere in University and out campus settlements of University. It is left on the sole discretion of the Contractor, for how many hours they engage their staff, but the attendance must be submitted by the Contractor on daily basis which will be verified by the concerned person authorized by University. University requires maintenance of desired level of cleanliness, sanitation and hygienic atmosphere in University and out campus settlements of University for which the Contractor must be committed towards its adherence.
11. University shall be liable to pay the amount as mentioned in the bill raised by the Contractor of the preceding month presented in the succeeding month...
BILLS AND PAYMENTS. 1. The payment of bills received upto 10th of every month will be paid by 21st of the same month and bills received after 10th and upto 25th will be paid by 7th of the next month.
2. No advance or credit will be given to the staff of the First Party
3. No bonus/special allowance/uniform allowance will be paid to the First Party.
4. University will pay Lumsum Rs. /- per month.
5. Rates are inclusive of GST and all other taxes.
BILLS AND PAYMENTS. In the DeltaCare program, Covered Orthodontic Benefits must be furnished by an orthodontist who participates in our DeltaCare Orthodontic Services network. We do not make payment for Covered Orthodontic Benefits in our DeltaCare program. Under this program, you agree to xxxx the DeltaCare Enrollee directly and the DeltaCare Enrollee is expected to pay you directly for all Covered Orthodontic Benefits, subject to the following:
BILLS AND PAYMENTS. Unless otherwise expressly provided herein, bills under this agreement shall be payable within twenty-one (21) days after presentation. Nonpayment of bills within said period shall be deemed to be a default within the meaning of Article IX hereof. Any xxxx not paid when due shall be subject to the Late Payment Charge provided in Rate PA, as the same may be amended from time to time.
BILLS AND PAYMENTS. 1. The payment of bills received upto 10th of every month will be paid by 21st of the same month and bills received after 10th and upto 25th will be paid by 7th of the next month.
2. No advance or credit will be given to the staff of the Contractor
3. No bonus/special allowance/uniform allowance will be paid to the Contractor.
4. University will pay ………………
5. Rates are inclusive of GST and all other taxes.
BILLS AND PAYMENTS. (a) OWNPL has the sole right and discretion to revise the Subscription Charges at any time on reasonable notice to the Customer, delivered in such manner as OWNPL deems fit.
(b) The Customer shall be responsible for the payment of all charges (including all applicable taxes and fees) associated thereto in the manner specified in the applicable Service Plan, regardless of whether the Customer or any other person (with or without permission of the Customer) utilises the Services, billed to the Customer. The Customer shall ensure manual disconnection of CPE from Services to ensure billing for usage is stopped.
(c) If the Customer does not pay for reconnection of the Services as per the applicable Service Plan within the period specified therein (including Grace Period, if any), OWNPL reserves the right to automatically terminate the Customer's account/ Service upon the expiry of said Grace Period. Reconnection or reactivation of Services at any time shall be subject to clearance of all outstanding charges (including any reconnection charges) as stipulated by OWNPL.
(d) OWNPL shall be entitled to adjust or set off, deposits or payments made by Customer to OWNPL against any payments which in the opinion of OWNPL, are payable toOWNPL by Customer hereunder.
(e) Any claims on the bills/ invoices raised by OWNPL in relation to the Services hereunder must be raised by the Customer on Orange Waves website (xxx.xxxxxxxxxxxxxxxxxxx.xxx), unless otherwise provided in any Service Plan. Irrespective of the initiation of a claim in relation to the foregoing by the Customer, the Customer shall pay the amount outstanding against the bill/ invoice and raise a claim separately to prove its contention. In case of any claim determined in favour of the Customer, OWNPL shall credit the Customer's account to that extent without changing the validity period of the Service Package.
BILLS AND PAYMENTS. 1. HSP shall not ask the proposer for any payments for the listed and authorized services rendered to him / her, unless specifically mentioned by XXXXXX HEALTH to collect the same from Proposer.
2. XXXXXX HEALTH shall make all payments in respect of the Final Bills directly to the HSP within the mutually agreed period of 30 days.
3. HSP shall charge according to the tariff mutually agreed upon and approved by XXXXXX HEALTH.
4. Payments shall be made after deduction of taxes at source and other service charges if any.
BILLS AND PAYMENTS. 9 5.1. Billing and Payment........................... 9 5.2. Time of Billing and Payment................... 9 5.2.1. Coal.................................. 9 5.2.2.
