Budget Billing. Budget Billing is an optional payment program designed to provide predictable billing by equalizing payments over a period of time. Budget Billing is available for the XOOM Energy portion of your bill. Your monthly bill will reflect the actual amount of gas you use, the actual bill amount, and any deferred balance on your account. XOOM Energy will forecast your usage by reviewing your consumption history and calculate an average monthly payment amount. Your bill amount will be comprised of your monthly budget payment, all AGL charges, and any additional fees not related to your consumption which may include, but not be limited to, disconnect fees. Periodically under this option, XOOM Energy will review your account to determine if your Budget Billing payment is still appropriate. The amount of gas actually used is compared with the amount that was estimated to determine if an adjustment to your monthly payment is necessary. Your monthly bill amount may also be adjusted based on changes to your XOOM Energy rate. At the time of review, your new monthly Budget Billing payment will be adjusted for any variance, whether positive or negative, between what you have paid and your actual charges. This variance will be evenly distributed over the next Budget Billing plan period or until the next review. In the event that you choose to cancel your Budget Billing plan, your Agreement is cancelled or terminated, or your natural gas service is disconnected, your account will be reconciled and any variance between what you paid and your actual charges will be applied to your account and reflected on your next invoice. If this amount is a charge, payment for this variance, along with all other charges on your account, will be due on or before the due date of this invoice. Deposits: XOOM Energy does not deny service based on your credit score. However, you may have to provide an initial deposit before receiving natural gas service if you cannot demonstrate satisfactory credit. An initial deposit may also be required to continue to receive natural gas service, if you have been late paying your bill more than once during the last 12 months or your service has been disconnected for non-payment. You may be required to provide an additional deposit to continue to receive natural gas service if you have not paid all bills in a timely manner for a period of three months. If a deposit is required, the total amount of your deposit will not exceed $150.00. If you have paid all of yo...
Budget Billing. Supplier shall provide Budget Billing to certain Participating Residential Accounts, in accordance with its obligations concerning budget billing as set forth in the RFP. For those Participating Residential Accounts receiving Budget Billing from Seller, a true-up mechanism shall be incorporated that will implement a periodic true-up of the budget amount based upon actual usage in accordance with the RFP, and require a final cash-out either at the end of the term of this Agreement or, in the event that the customer opts-out before the end of the Agreement. The true-up and cash-out is intended to assure that said customer pays for actual Electric Generation Service provided by Supplier. In the event that there is a positive amount owed (i.e., metered usage times the Contract Price is greater than actual amount paid by the customer to date under the Budget Billing arrangement), then under the cash-out Supplier may charge the customers for the outstanding positive balance. In the event that there is a credit balance (i.e., metered usage times Contract Price is less than actual amount paid by the customer under the Budget Billing arrangement), then under the cash-out Supplier shall provide a credit or issue a check, as determined in consultation with Government Aggregator, to the customer for the outstanding credit balance.
Budget Billing. APG&E offers levelized monthly payments (“Budget Billing”) to Residential and Small Commercial Customers based on (i) the previous 12 months of usage at Customer’s Service Locations or (ii) the estimated annual usage for Service Locations if a full 12- months of history is unavailable. After 12 months on Budget Billing Payment, APG&E will true-up Customer’s account. APG&E will then (i) credit the account for any over-billed amount; (ii) bill the account for any under-billed amount; and/or (iii) recalculate your payments for the next 12 months based on any under or over-billing. Budget Billing is available to all customers who are not delinquent in payment at the time of enrollment. Customers with questions regarding Budget Billing may contact APG&E.
Budget Billing. If you are interested in budget billing for your generation charges, contact Constellation for additional information and availability. Contact your Utility for questions related to budget billing of the Utility’s charges. You authorize Constellation to bill you directly if necessary to collect any amounts hereunder.
Budget Billing. If you have elected and are approved for Budget Billing, we will bill the same amount each billing period based on your estimated annual usage (“Budget Billing”). Each quarter, we will review your account. We will compare the estimated amount you have been billed to the actual amount of Propane delivered to you. You are responsible for paying for the actual amount of Propane delivered to you. We will adjust your statements for the following quarter based on your usage and current prices. We will also recompute your payment amounts on an annual basis, and will adjust your monthly billing amount for the next year by the amount that you have overpaid or underpaid. We reserve the right to review your account and adjust your statement to reflect actual usage at any time. All non-Propane charges will be billed to you on your monthly statement, in addition to the monthly amount you are billed for Propane, and will be due and payable on the due date shown on the statement. We may, at our discretion, inform you that you no longer qualify for Budget Billing and require you to pay using other methods and remove you from Keep Full status.
Budget Billing. Company offers budget billing plans through CBS for both the Company delivery charges and Marketer supply charges as a Customer option and will provide such services according to Company procedures for Budget Billing.
Budget Billing. Due to the unknown generation of the customer's RRGS and the inability to accurately predict generation and usage, Budget Billing will not be available to Net Metered customers. APPENDIX B HOLD HARMLESS/INDEMNIFICATION To the fullest extent permitted by laws and regulation, customer shall defend, indemnify, and hold harmless the City of Gallup, its officers, directors, agents, guests, invitees, and employees from and against all claims, damages, losses, and expenses, direct, indirect, or consequential (including but not limited to fees and charges of engineers, architects, attorneys, and other professionals and court arbitration costs) arising out of or resulting from any acts of commission, omission, negligence, recklessness, or intentional wrongful conduct of the customer, or any other person or organization directly or indirectly employed by the customer to perform or furnish any of the work or anyone for whose acts any of them may be liable. In any and all claims against the City, or any of its officers, directors, agents, or employees by any employee of the customer, or any other person or organization directly or indirectly employed by the customer to perform or furnish any of the work or anyone for whose acts any of them may be liable, this Indemnification obligation shall not be limited in any way by any limitation on the amount or type of damages, compensation, or benefits payable by or for the customer or any other person or organization under worker's compensation acts, disability benefit acts, or other employee benefit acts, nor shall this Indemnification obligation be limited in any way by any limitation on the amount or type of insurance coverage provided by the city or the customer. Applicability: It is the express intent of the customer that this Agreement shall apply solely to the project indicated below: Parallel connection of a Customer-Owned Renewable Resource Generating System (RRGS), its components and accessories with the City of Gallup Electric Distribution System at , service account number .
Budget Billing. You can choose to be billed under the budget billing (level payment) plan administered by your Utility. Contact your Utility for details.
Budget Billing. Company offers budget billing plans through consolidated billing for both the Company delivery charges and Choice Supplier supply charges as a customer option and will provide such services according to Company procedures for Budget Billing.
Budget Billing. If I have chosen Budget Billing, my monthly payment will be determined as follows: Constellation will use my previous bills and projected future energy costs to estimate my annual electricity costs, given my pricing plan. Approximately every 3 months, Constellation will review my account and will change the amount I pay, if necessary, to ensure that I am making appropriate payments based on the amount of electricity I have been using. At least once a year, Constellation will calculate the difference between what I have paid and what my actual energy costs have been during the year. If I have paid more than is required, Constellation will adjust the amount of future Budget Billing, or credit the excess payment to the Constellation portion of my electricity bill. If I have paid less, Constellation will adjust the amount of my future Budget Billing or bill me for the difference. Bill Payment and Collection. I may receive a single bill for both my electricity and the delivery of such electricity from either Constellation or my Utility, or each may invoice separately. My bill must be paid within 20 days of the invoice date. If I do not pay my bill, I may be subject to termination of my electricity supply service and the suspension of my distribution service under procedures approved by NYPSC. If any of my checks are returned, I will be required to pay the maximum fee allowed by law. If I am a non‐residential customer, failure to make full payment of Constellation charges due on any consolidated bill prepared by my local utility will be grounds for disconnection of utility services and electricity supply service in accordance with NYPSC rules and regulations on the termination of service to non‐residential customers under 16 NYCRR Section 13.3. If I have chosen to be billed separately for supply, Constellation can provide me with an estimated bill only under limited circumstances and if Constellation clearly indicates on the bill that it is based on estimated usage. If I have difficulty paying my bill, I may be eligible for third party billing or deferred payments through my Utility. I can contact my Utility for details about available programs.
