CHARGES, BILLING AND PAYMENT. 7.1. In consideration of the services provided by CenturyLink under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof and subject to the dispute provisions provided herein. CenturyLink may limit or modify the form(s) of payment that will be accepted from time to time, and shall not be obligated to accept card payments (e.g.: credit/debit/ATM cards) or any form of payment that reduces the net amount received by CenturyLink. Additional billing procedures for charges incurred by CLEC hereunder are set forth in Part J.
7.2. Subject to the terms of this Agreement, the Parties shall pay invoices within thirty (30) Days from the xxxx date shown on the invoice.
7.2.1. For invoices not paid when due, late payment charges will be assessed under Section 7.4.
7.2.2. If the payment due date is a Saturday, Sunday or a designated bank holiday, payment shall be made the next business day.
7.2.3. If an invoice is not paid within forty-five (45) Days after the xxxx date, CenturyLink may suspend processing new orders and cancel any pending orders.
7.2.4. If the account remains delinquent sixty (60) Days after the xxxx date, CenturyLink will terminate all services under this Agreement.
7.3. If the CLEC disputes any charges shown on an invoice, the following billing dispute procedures are the exclusive means for challenging such charges, and the failure by CLEC to follow such procedures will result in the suspension or termination of service for non-payment of invoiced amounts:
7.3.1. Any billing dispute must be submitted in writing, itemizing the particular charges that CLEC is challenging, and explaining in reasonable detail the specific grounds for disputing the validity or applicability of such charges.
7.3.2. Billing disputes must be submitted to the National Dispute Center on the billing dispute form designated by CenturyLink. The billing dispute form may be accompanied by any additional, relevant materials submitted by CLEC.
7.3.3. The payment due date of an invoice shall be suspended with respect to disputed amounts on such invoice, but only if a written, itemized dispute has been filed in compliance with Section 7.3 within thirty (30) Days of the xxxx date. Such payment due date for the disputed amounts shall remain suspended during negotiations between the Parties or pending a determination by the Commission under the dispute resolution provisions of Section 25.
7.3.4. Billing disputes that are submitted in a...
CHARGES, BILLING AND PAYMENT. 4.1. Upon accepting the Contract Form, the Customer shall pay a one-time registration fee as stipulated in the Contract Form.
4.2. The Customer shall pay the following fees and/or charges, as stipulated in the Contract Form, on the terms and conditions in this Electricity Agreement:
(a) the Energy Charges (for the Use of Electricity based on the applicable Energy Rate) inclusive of Third Party Charges;
(b) the Retail Service Fee;
(c) the Security; and
(d) the AMI Meter Installation Fee, if any.
4.3. The Retailer shall produce an invoice of all the Energy Charges payable by the Customer on a monthly basis. The invoice shall state the actual quantity of the Use of Electricity (without any adjustment for transmission losses) in the relevant billing period at the applicable Energy Rate, applicable Third Party Charges and the GST payable. The Retailer will provide separate invoices for each of the Customer's Premises, if applicable.
4.4. As the Retailer's invoices are prepared on a Consolidated Billing basis, the Retailer shall consolidate the Third Party Charges with the Energy Charges and shall produce a single invoice to the Customer for all such charges incurred for every month of the Contract Period.
4.5. The Customer shall pay the Retailer the amount stated in the Retailer's invoice on or before the Due Date. All payments shall be made either by way of credit card, GIRO deduction or any other approved mode of payment accepted by the Retailer. Where the Customer elects to make payment by GIRO, the Customer shall maintain sufficient funds in the Customer's bank account from which the GIRO deductions shall be made on the Due Dates, failing which the Customer shall be liable for and shall indemnify the Retailer for any fees incurred by the Retailer for any unsuccessful GIRO deduction.
4.6. If payment is not received by the Due Date, a reminder notice (the "Reminder Notice") will be issued to the Customer, which will state the Due Date and a time period for settlement of the relevant invoice.
4.7. In the event the Customer fails to settle the invoice within the time period stipulated in the Reminder Notice, the Customer shall be liable to pay Late Payment Interest.
4.8. Without prejudice to all other rights of the Retailer under this Electricity Agreement or under any Applicable Law, if the Customer fails to pay the Retailer the amount stated in the invoice by the Due Date:
(a) the Retailer shall be entitled to terminate this Electricity Agreement in accordanc...
CHARGES, BILLING AND PAYMENT. 5.1 The Service Provider shall be liable to pay NBI for all charges and fees set out in the Co-Location Price List set at Schedule 3 to this Agreement (the “Charges”). NBI reserves the right to update the Co-Location Price List and publish it on NBI’s website in accordance with the NBP Agreement.
5.2 The Charges shall be paid by the Service Provider at the billing intervals specified in the Co- Location Price List.
5.3 The Charges set out in a Co-Location Price List are exclusive of value added tax (“VAT”). VAT shall be levied on all invoices issued pursuant to the terms of this Agreement at the appropriate VAT rate for each Product and such VAT will be payable by the Service Provider.
5.4 Invoices shall include detailed itemised billing of the Products provided and the relevant billing information.
5.5 Unless explicitly stated otherwise in this Agreement invoices are due and payable in EURO. Invoices are payable within thirty (30) Working Days from the date of issue the invoice unless provided otherwise in this Agreement.
5.6 The Service Provider shall pay each invoice by electronic transfer to a bank account nominated by NBI and notified to the Service Provider on the invoice in accordance with Clause 5.4.
5.7 Any disputes which arise in respect of the Charges or invoices shall be subject to the provisions of Clause 15 (Resolution of Disputes) of this Agreement. NBI shall refund to the Service Provider any Incorrect Overpayment or any Non-Compliant Overpayment (together with interest, as applicable) where required in accordance with the NBP Agreement.
5.8 Any undisputed amounts which are not paid when due shall accrue interest at a rate equal to 5% per annum over the base lending rate of the ECB (“Interest Rate”) from the due date until the date of payment. If such unpaid sum is disputed in good faith and subject to a dispute resolution process in accordance with Clause 15 of this Agreement, interest shall accrue on such of the sum as is determined to be the proper sum due and payable at a rate equal to the Interest Rate from the date the disputed sum would have been due and payable had the sum not been disputed. Interest shall accrue daily but shall not be compound interest.
CHARGES, BILLING AND PAYMENT. 7.1. In consideration of the services provided by Embarq under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof and subject to the dispute provisions provided herein. Additional billing procedures for charges incurred by CLEC hereunder are set forth in Part J.
7.2. Subject to the terms of this Agreement, the Parties shall pay invoices within thirty (30) Days from the xxxx date shown on the invoice.
7.2.1. For invoices not paid when due late payment charges will be assessed under Section 7.4.
7.2.2. If the payment due date is a Saturday, Sunday or a designated bank holiday, payment shall be made the next business day.
7.2.3. If an invoice is not paid within forty-five (45) Days after the xxxx date, Embarq may suspend processing new orders and cancel any pending orders.
7.2.4. If the account remains delinquent sixty (60) Days after the xxxx date, Embarq will terminate all services under this Agreement.
CHARGES, BILLING AND PAYMENT. 6.1. The Customer agrees to pay the Charges when they are due, without any counterclaim, set off, deduction, or withholding whatsoever. The Customer’s invoice will state the date in which payment is due. The Customer accepts payment is a material obligation.
6.2. Unless stated otherwise:
6.2.1. reference to dollars or $ is a reference to Singapore dollars;
6.2.2. all customer price quotations, prices listed in the Service Application Form and any correspondence detailing pricing between the Parties shall be exclusive of GST;
6.2.3. Charges shall have a 30-day credit period from the date of the invoice;
6.2.4. for certain one-off Charges, MyRepublic shall invoice the Customer in the next invoice after the applicable one-off Service activity has been completed;
6.2.5. for recurring Plan Charges, MyRepublic shall invoice the Customer in advance;
6.2.6. for usage Charges incurred by the Customer, MyRepublic shall invoice the Customer in arrears in the next invoice; and
6.2.7. in the event the Customer’s usage of the Service exceeds a pre-set limit, MyRepublic reserves the right to invoice the Customer more frequently and the Customer agrees to pay immediately upon request.
6.3. The Customer consent to receive the invoice from MyRepublic electronically via the eBilling service. MyRepublic will send invoices to the Billing contact email address recorded in Customer Application. The Customer accepts it is responsible to ensure the email address it provides to MyRepublic in the Application is accurate and current, and ensure immediate written notification of any change to the Billing contact details. The Customer shall remain liable for payment of all invoices sent to the Customer Billing contact email address, regardless of whether or not the Customer access that email account and read the relevant email or are disconnected from, or have terminated, the Customer Billing contact email account for any reason.
6.4. Subject to clause 6.8 below, the invoice shall serve as conclusive evidence against the Customer of the accuracy, completeness and truth of all matters stated in it.
6.5. The Customer can pay for the Charges by payment methods available and accepted by MyRepublic. Any changes to the Customer payment arrangement will take effect at the earliest opportunity. MyRepublic reserves the right to terminate the elected recurring payment arrangement, at its discretion, and shall notify the Customer accordingly.
6.6. MyRepublic may set a credit limit for the Custome...
CHARGES, BILLING AND PAYMENT. 4.1 We shall produce an invoice of all the Energy Charges payable by You on a monthly basis. We will provide separate invoices for each of Your Premises. Depending on Your price plan, a service fee may apply.
4.2 We shall consolidate and invoice You the Energy Charges and any applicable Third Party Charges incurred during the applicable billing period. If You are a residential Customer on a standard price plan, the Energy Charge is an all-in price and no additional Third Party Charges are applicable. If You are a residential Customer on a non-standard price plan, the Third Party Charges may be applicable. The Fact Sheet issued in connection with your Electricity Agreement will indicate whether your plan is a standard or non-standard plan.
4.3 You agree to pay us the amount stated in our invoice on or before the Due Date.
4.4 If payment is not received by the Due Date, we will send You a reminder notice (the “Reminder Notice”).
4.5 If You do not make payment pursuant to our invoice before the Due Date, You agree to pay late payment interest on the amount outstanding at the rate of one percent (1%) per month. Such interest shall be compounded and accrued from the day the amount is due for payment until the day the amount is paid (whether before or after any judgement). In addition:-
(a) You agree to pay iSwitch a fee of S$1.00 for each GIRO instruction rejection.
(b) You agree to pay iSwitch a fee of S$5.00 for each credit card or debit card instruction rejection.
CHARGES, BILLING AND PAYMENT. 5.1 Until such time as ITXC and Company enter into an addendum or other agreement whereby Company shall provide Termination Services as well as Origination Services, this Section 5.1 shall control invoicing and payment. ITXC or its agent shall issue an invoice to Company on a weekly basis (the "Weekly Invoice"). All amounts stated on each Weekly Invoice shall be due and payable in full within seven (7) days from the Weekly Invoice date. Company shall not dispute any of the charges contained on the Weekly Invoice unless such dispute is in good faith, is greater than or equal to 10% of the total amount invoiced by ITXC and Company provides written notice to ITXC. Disputed amounts less than 10% shall be disputed by Company as part of the monthly settlement process described herein. At the end of each month, ITXC will provide Company with a net settlement Invoice (the "Net Settlement Invoice") containing for the applicable billing period and for any prior period that appropriate charges were not invoiced (i) the Termination Services Value, if any, (ii) the WWeXchange Services Value, if any and (iii) the Settlement amount. Each invoice shall include the total payment due for Units of Service for the applicable billing period and for any prior period that appropriate charges were not reflected. Once Company has received the monthly Net Settlement Invoice, Company may dispute charges of the Weekly Invoices covered by such Net Settlement Invoice (the "Monthly Settlement Process").
5.2 Unless ITXC receives written notice from Company that the amount on the Net Settlement Invoice does not accurately reflect applicable charges for Services for the period, then Company shall pay the amount shown on the Net Settlement Invoice within 7 days of the date of such statement. Any undisputed payments not made when due are subject to a Late Charge of 1.5% or LIBOR plus 1%, whichever is lower.
5.3 ITXC's records shall be utilized for billing purposes. Company shall provide ITXC written notice in hard copy or electronic format, of any dispute concerning billing within 30 days of the date of the Net Settlement Invoice containing the disputed charges. Company expressly waives any right it may have to dispute the billing or any charges for which written notice has not been provided to ITXC within the 30-day period. In the event that Company disputes billing and withholds payment, ITXC may suspend or reduce services during the pendency of such disputes to prevent Company from accumu...
CHARGES, BILLING AND PAYMENT. 7.1. In consideration of the services provided by the Parties under this Agreement, the Parties shall pay the charges set forth in Part C at rates reflected in Tables One and Two subject to the provisions of § 4 hereof and subject to the dispute provisions provided herein. Neither Party shall be obligated to accept card payments (e.g. credit/debit/ATM cards) nor any form of payment that reduces the net amount received by either Party. Additional billing procedures for charges incurred by either Party hereunder are set forth in Part J.
7.2. Subject to the terms of this Agreement, the Parties shall pay invoices within thirty (30) Days from the bill date stated on the invoice.
7.2.1. For undisputed amounts on invoices not paid when due, late payment charges will be assessed under Section 7.4.
7.2.2. If the payment due date is a Saturday, Sunday or a designated bank holiday, payment shall be made the next business day.
7.2.3. If undisputed amounts on invoices are not paid within forty-five (45) Days after the bill date, the billing Party may, upon ten (10) Days prior written notice, suspend processing new orders and cancel any pending orders.
7.2.4. If undisputed amounts remain delinquent sixty (60) Days after the bill date, the billing Party may, upon fifteen (15) Days prior written notice, terminate all services under this Agreement.
CHARGES, BILLING AND PAYMENT. 10.1 This clause shall be governed by the provisions of the Telecom Executive Regulation issued by Resolution No. (144/2008) (as amended ) as well as the A&I Regulation.
10.2 The Parties shall pay to each other the charges for the applicable Access and Interconnection Services specified in the relevant Annex.
10.3 The charges shall be paid in accordance with this Agreement and in particular the requirements of –the relevant Service Annex hereof. No charges shall be payable under this Agreement unless such charges are specifically referred to in this Agreement and are compliant with the relevant regulations. In the event of any changes in such charges, these changes shall only apply if they are made in accordance with this Agreement and the relevant laws and further they shall not apply retrospectively provided always that the Parties shall abide by mandatory directives of the TRA as provided for by applicable Omani law and furthermore shall abide by any judgment delivered by a court of competent jurisdiction.
10.4 The chargeable time for each Call, unless specifically stated as otherwise, shall be the “conversation time” in accordance with Section 1.2.2 of CCITT Recommendation D.150 (version Mar del Plata, 1968; amended at Melbourne, 1988).
10.5 Each Party shall issue invoices and pay invoices in accordance with the procedures outlined in this Clause 10. The amounts of all such invoices shall be calculated in accordance with the relevant Service Annex. Any invoice submitted by a Party should at a minimum contain the following:
(i) The relevant billing period (specifying start date and end date);
(ii) The total net amount (in relevant currency);
(iii) The relevant tax amount, if any;
(iv) The invoice date (i.e. date the invoice is dispatched); and
(v) The due date for full payment.
10.6 At the end of each Billing Period the Billing Party shall submit to the other Party, invoices for charges for Calls as outlined in Clause 10.4 and other Interconnection Services provided pursuant to this Agreement for which the Billing Party is entitled to charge the other Party (and for which the other Party is obliged to pay to the Billing Party) during such Billing Period.
10.7 All charges payable under this Agreement shall be calculated in accordance with this Agreement and at the rates specified from time to time in each relevant Annex and/or Sub-Annex, as applicable. Invoices submitted under this Agreement shall be paid in accordance with this Clause 10.
10.8 For the a...
CHARGES, BILLING AND PAYMENT. 10.1 Unless otherwise agreed by the parties, our charges for the provision of the Carriage under this Agreement as notified to at the point of sale (Supply Charges).
10.2 In addition to the Supply Charges, we will charge you the following:
(a) Termination Fees – any fees payable in accordance with clause 5.5(d).
(b) Storage Fees - a fee for all Goods which remain uncollected from us for longer than five (5) days from when the Goods should have been collected. Such fees will be charged after this time at a charge of one hundred dollars ($100.00) per day, per metric tonne or per cubic metre, whichever is greater.
(c) Taxes – any taxes (including GST), duties, imposts, levies, regulated charges, port charges, costs, fees and charges that we have to pay (directly or indirectly) when we undertake the Carriage.
(d) Card payment fee – a fee of 1.5% for paying by Mastercard, Visa or another payment method when we incur a merchant services fee, (collectively, the Other Charges).
10.3 All Supply Charges are payable by you on or prior to when we receive the Goods.
10.4 All Other Charges are payable by you on or prior to when we receive the Goods if known at the time of receipt of the Goods or otherwise within 5 Business Days of Sea Swift making a demand in writing for the payment of such Charges.
