Calculation and Payment of Charges. 6.1 We shall calculate the Charges in accordance with the Charges Terms set out in the Agreement. Our trade effluent costs are calculated based on charges received from the relevant wholesaler. 6.2 We shall procure Meter Reads (or Transfer Read) for the Premises as set out in the Agreement, or on the day the Transfer Date occurs. If we are not scheduled to procure a meter read or do not obtain a Meter Read (or Transfer Read) we may raise an invoice on the basis of an Estimated Read. 6.3 We shall calculate our Charges using the Meter Read, Transfer Read, Switch Read or Estimated Read as appropriate. 6.4 Payments are to be made in accordance with the payment terms detailed in the Agreement. 6.5 Where the Agreement states that payment is to be made by BACS, at the start of each month, we will provide an electronic invoice, which will detail the consumption and charges for the previous month. 6.6 Should you dispute our Charges, you must notify us within 7 days from the date of our invoice with details of your cause for dispute. You may withhold payment of only the disputed element of the invoice or Charges. You are required to work with us to promptly resolve the issue in question as soon as reasonably possible. 6.7 We reserve the right to charge for any payment not received by us by the due date and we may also disconnect your supply in accordance with clause 13. 6.8 We reserve the right to re-assess and amend your payment method based upon your payment record or credit status. 6.9 We reserve the right to adjust our Charge Rates in the event we suffer any additional costs in providing our services to you as a result of any change in the Relevant Law or any regulatory change imposed on the water industry by a Competent Authority, or if the difference between wholesale costs and retail returns materially changes as a result of changes in default rates. 6.10 All amounts payable pursuant to this Agreement are expressed exclusive of any applicable VAT and accordingly VAT shall be payable in addition to the amounts expressed at the rates from time to time in effect against a valid VAT invoice. 6.11 We reserve the right to adjust our Charge Rates in the event we suffer any additional costs in providing our services to you as a result of any change in the Relevant Law or any regulatory change imposed on the water industry by a Competent Authority. 6.12 By entering into this Agreement, you hereby authorise us to utilise any consumption data we receive, from you or a third party, for our internal purposes.
Appears in 3 contracts
Samples: Agreement for the Supply of Water and Associated Services, Agreement for the Supply of Water and Associated Services, Agreement for the Supply of Water and Associated Services
Calculation and Payment of Charges. 6.1 We shall calculate the Charges in accordance with the retail Charges Terms set out in rates published for the Agreement. Our trade effluent costs are calculated based on charges received from the relevant wholesalerXxxxxx and East Surrey Water region.
6.2 We shall procure Meter Reads (or Transfer Read) for the Premises as set out in the Agreement, or on on/near the day the a Transfer Date occurs. If we are not scheduled to procure a meter read or do not obtain a have been prevented from procuring the Meter Read (or Transfer Read) we may raise an invoice on the basis of an Estimated Read.
6.3 We shall calculate our Charges using the Meter Read, Transfer Read, Switch Read or Estimated Read as appropriateappropriate for measured customers.
6.4 We may provide you with an invoice or statement at any time informing you of the charges payable by you. As a minimum we will provide you with one bill for unmeasured customers and two bills for measured customers each year.
6.5 Payments are to be made in accordance with the payment terms detailed in stated on the Agreement.
6.5 Where the Agreement states that payment is to be made by BACS, at the start of each month, we will provide an electronic invoice, which will detail the consumption and charges for the previous monthinvoice or statement.
6.6 Should If you dispute our Chargespay by direct debit, we may specify, and you must notify us within 7 days from agree to pay the date of our invoice with details of your cause for dispute. You may withhold payment of only the disputed element amounts of the invoice or Charges. You periodic payments that we estimate are required to work with us to promptly resolve the issue in question as soon as reasonably possiblecover our charges.
6.7 We reserve the right to charge for any payment not received by us by the due date and we may also disconnect your supply in accordance with clause 13.
6.8 We reserve the right to re-assess and amend your payment method based upon your payment record or credit status.
6.9 We reserve the right to adjust our Charge Rates in the event we suffer any additional costs in providing our services to you as a result of any change in the Relevant Law or any regulatory change imposed on the water industry by a Competent Authority, or if the difference between wholesale costs and retail returns materially changes as a result of changes in default rates.
6.10 All amounts payable pursuant to this Agreement are expressed exclusive of any applicable VAT and accordingly VAT shall be payable in addition to the amounts expressed at the rates from time to time in effect against a valid VAT invoice.
6.11 6.10 We reserve the right to adjust our Charge Rates in the event we suffer any additional costs in providing our services to you as a result of any change in the Relevant Law or any regulatory change imposed on the water industry by a Competent Authority.
6.12 By entering into this Agreement, you 6.11 You hereby authorise us to utilise any consumption data we receive, from you or a third party, for our internal purposes.
Appears in 2 contracts
Samples: Supply of Water Agreement, Supply of Water Agreement
Calculation and Payment of Charges. 6.1 We shall calculate the Charges in accordance with the Charges Terms set out in the Agreement. Our trade from time to time and published at xxxxx://xxx.xxxxxxxxxxxxxxxx.xx.xx/retail-pricing- 1
6.2 Trade effluent costs are calculated based on charges charges, content and volumes received from the relevant wholesaler.
6.2 We shall procure Meter Reads (or Transfer Read) for the Premises as set out in the Agreement, or on the day the Transfer Date occurs. If we are not scheduled to procure a meter read or do not obtain a Meter Read (or Transfer Read) we may raise an invoice on the basis of an Estimated Read.
6.3 We shall calculate our Charges using the Meter Read, Transfer Read, Switch Read or Estimated Read as appropriate.
6.4 Payments are to be made in accordance with the payment terms detailed in stated on the Agreementinvoice or statement.
6.5 If you pay by direct debit, we may specify, and you agree to pay the amounts of the periodic payments that we estimate are required to cover our charges.
6.6 Where the Agreement states we agree in writing that payment is to be made by BACS, at . At the start of each month, we will provide an electronic invoice, which will detail the consumption and charges for the previous month. The Payment terms are as stated on the bill/Invoice.
6.6 6.7 Should you dispute our Charges, you must notify us within 7 days from the date of our invoice with details of your cause for dispute. You may withhold payment of only the disputed element of the invoice or Charges. You are required to work with us to promptly resolve the issue in question as soon as reasonably possible.
6.7 6.8 We reserve the right to charge for any payment not received by us by the due date and we may also disconnect your supply in accordance with clause 13.
6.8 6.9 We reserve the right to re-assess and amend your payment method based upon your payment record or credit status.
6.9 6.10 We reserve the right to adjust our Charge Rates in the event we suffer any additional costs in providing our services to you as a result of any change in the Relevant Law or any regulatory change imposed on the water industry by a Competent Authority, or if the difference between wholesale costs and retail returns materially changes as a result of changes in default rates.
6.10 6.11 All amounts payable pursuant to this Agreement are expressed exclusive of any applicable VAT and accordingly VAT shall be payable in addition to the amounts expressed at the rates from time to time in effect against a valid VAT invoice.
6.11 6.12 We reserve the right to adjust our Charge Rates in the event we suffer any additional costs in providing our services to you as a result of any change in the Relevant Law or any regulatory change imposed on the water industry by a Competent Authority.
6.12 6.13 By entering into this Agreement, you hereby authorise us to utilise any consumption data we receive, from you or a third party, for our internal purposes.
Appears in 1 contract
Samples: General Terms and Conditions for the Supply of Water and Associated Services
Calculation and Payment of Charges. 6.1 We shall calculate the your Charges in accordance with the Charges Terms set out in the Agreement. Our trade effluent costs are calculated based on charges received from the relevant wholesalerDefault Retail Charges.
6.2 We shall procure Meter Reads (or Transfer Read) for the Premises as set out in the Agreement, or on the day the Transfer Date occurs. If we are not scheduled to procure a meter read or do not obtain a Meter Read (or Transfer Read) we may raise an invoice on the basis of an Estimated Read.
6.3 We shall calculate our Charges using the Meter Read, Transfer Read, Switch Read or Estimated Read as appropriateappropriate for measured customers.
6.4 We may provide you with an invoice or statement at any time informing you of the charges payable by you. As a minimum we will provide you with one bill for unmeasured customers and two bills for measured customers each year.
6.5 Payments are to be made in accordance with the payment terms detailed in stated on the Agreement.
6.5 Where the Agreement states that payment is to be made by BACS, at the start of each month, we will provide an electronic invoice, which will detail the consumption and charges for the previous monthinvoice or statement.
6.6 Should If you dispute our Chargespay by direct debit, we may specify, and you must notify us within 7 days from agree to pay the date of our invoice with details of your cause for dispute. You may withhold payment of only the disputed element amounts of the invoice or Charges. You periodic payments that we estimate are required to work with us to promptly resolve the issue in question as soon as reasonably possiblecover our charges.
6.7 We reserve the right to charge for any payment not received by us by the due date and we may also disconnect your supply in accordance with clause 13.
6.8 We reserve the right to re-assess and amend your payment method based upon your payment record or credit status.
6.9 We reserve the right to adjust our Charge Rates in the event we suffer any additional costs in providing our services to you as a result of any change in the Relevant Law or any regulatory change imposed on the water industry by a Competent Authority, or if the difference between wholesale costs and retail returns materially changes as a result of changes in default rates.
6.10 All amounts payable pursuant to this Agreement are expressed exclusive of any applicable VAT and accordingly VAT shall be payable in addition to the amounts expressed at the rates from time to time in effect against a valid VAT invoice.
6.11 6.10 We reserve the right to adjust our Charge Rates in the event we suffer any additional costs in providing our services to you as a result of any change in the Relevant Law or any regulatory change imposed on the water industry by a Competent Authority.
6.12 By entering into this Agreement, you 6.11 You hereby authorise us to utilise any consumption data we receive, from you or a third party, for our internal purposes.
Appears in 1 contract
Samples: General Terms and Conditions for the Supply of Water and Wastewater
Calculation and Payment of Charges. 6.1 We shall calculate the Charges in accordance with the Charges Terms set out in the Agreement. Our trade effluent costs are calculated based on charges received from the relevant wholesaler.
6.2 We shall procure Meter Reads (or Transfer Read) for the Premises as set out in the Agreement, or on the day the Transfer Date occurs. If we are not scheduled to procure a meter read or do not obtain a Meter Read (or Transfer Read) we may raise an invoice based on the basis of an Estimated Read.
6.3 We shall calculate our Charges using the Meter Read, Transfer Read, Switch Read or Estimated Read as appropriate.
6.4 Payments are to be made in accordance with the payment terms detailed in the Agreement.
6.5 Where the Agreement states that payment is to be made by BACS, at the start of each month, we will provide an electronic invoice, which will detail the consumption and charges for the previous month.
6.6 Should you dispute our Charges, you must notify us within 7 days from the date of our invoice with details of your cause for dispute. You may withhold payment of only the disputed element of the invoice or Charges. You are required to work with us to promptly resolve the issue in question as soon as reasonably possible.
6.7 6.5 We reserve the right to charge for any payment not received by us by the due date and we may also disconnect your supply in accordance with clause 13.
6.8 6.6 We reserve the right to re-assess and amend your payment method based upon your payment record or credit status.
6.9 6.7 We reserve the right to adjust our Charge Rates in the event we suffer any additional costs in providing our services to you as a result of any change in the Relevant Law or any regulatory change imposed on the water industry by a Competent Authority, or if the difference between wholesale costs and retail returns materially changes as a result of changes in default rates.
6.10 6.8 All amounts payable pursuant to this Agreement are expressed exclusive of any applicable VAT and accordingly VAT shall be payable in addition to the amounts expressed at the rates from time to time in effect against a valid VAT invoice.
6.11 We reserve the right to adjust our Charge Rates in the event we suffer any additional costs in providing our services to you as a result of any change in the Relevant Law or any regulatory change imposed on the water industry by a Competent Authority.
6.12 6.9 By entering into this Agreement, you hereby authorise us to utilise any consumption data we receive, from you or a third party, for our internal purposes.
Appears in 1 contract
Samples: Agreement for the Supply of Water and Associated Services
Calculation and Payment of Charges. 6.1 We shall calculate the Charges in accordance with the Charges Terms set out in the Agreement. Our trade from time to time and published at xxxxx://xxx.xxxxxxxxxxxxxxxx.xx.xx/retail-pricing- 1 6.2 Trade effluent costs are calculated based on charges charges, content and volumes received from the relevant wholesaler.
6.2 We shall procure Meter Reads (or Transfer Read) for the Premises as set out in the Agreement, or on the day the Transfer Date occurs. If we are not scheduled to procure a meter read or do not obtain a Meter Read (or Transfer Read) we may raise an invoice on the basis of an Estimated Read.
6.3 We shall calculate our Charges using the Meter Read, Transfer Read, Switch Read or Estimated Read as appropriate.
6.4 Payments are to be made in accordance with the payment terms detailed in stated on the Agreementinvoice or statement.
6.5 If you pay by direct debit, we may specify, and you agree to pay the amounts of the periodic payments that we estimate are required to cover our charges.
6.6 Where the Agreement states we agree in writing that payment is to be made by BACS, at . At the start of each month, we will provide an electronic invoice, which will detail the consumption and charges for the previous month. The Payment terms are as stated on the bill/Invoice.
6.6 6.7 Should you dispute our Charges, you must notify us within 7 days from the date of our invoice with details of your cause for dispute. You may withhold payment of only the disputed element of the invoice or Charges. You are required to work with us to promptly resolve the issue in question as soon as reasonably possible.
6.7 6.8 We reserve the right to charge for any payment not received by us by the due date and we may also disconnect your supply in accordance with clause 13.
6.8 6.9 We reserve the right to re-assess and amend your payment method based upon your payment record or credit status.
6.9 6.10 We reserve the right to adjust our Charge Rates in the event we suffer any additional costs in providing our services to you as a result of any change in the Relevant Law or any regulatory change imposed on the water industry by a Competent Authority, or if the difference between wholesale costs and retail returns materially changes as a result of changes in default rates.
6.10 6.11 All amounts payable pursuant to this Agreement are expressed exclusive of any applicable VAT and accordingly VAT shall be payable in addition to the amounts expressed at the rates from time to time in effect against a valid VAT invoice.
6.11 6.12 We reserve the right to adjust our Charge Rates in the event we suffer any additional costs in providing our services to you as a result of any change in the Relevant Law or any regulatory change imposed on the water industry by a Competent Authority.
6.12 6.13 By entering into this Agreement, you hereby authorise us to utilise any consumption data we receive, from you or a third party, for our internal purposes.
Appears in 1 contract
Samples: General Terms and Conditions for the Supply of Water and Associated Services
