Charges - General. 2.1 All Charges will be levied at the rates below and will indexed annually in accordance with the approach described in clauses 4.9 and 4.10 of the Agreement.
Charges - General. 5.1 Charges due for SMS sent via the SMS Gateway will be charged as detailed on the Support Pages. The SMS charges are payable by the date specified on the On Line Invoices. All other charges appearing on the On Line Invoices will be charged in accordance with the Agreement. The payment terms applicable to the On Line Invoices are as detailed in the Agreement.
Charges - General. 2.1 All Charges will be levied at the rates below and will indexed annually in accordance with the approach described in clauses 4.9 and 4.10 of the Agreement. The rate will apply to each Meter Reading provided to the Retailer. An initial fee of £1000 will be payable to cover the Pelican costs of finalising contracts, establishing data protocols and setting up the Retailer on the Pelican general ledger. In addition to the charges stated in clause 2.3, any 3rd party costs associated with on-boarding the Retailer will also be payable by the Retailer. This will include the costs of setting up the Retailer on the meter reading system which is provided via a 3rd party and configuring the required data file formats. The on-going charges as specified in clauses 3 and 4 below are subject to an additional fixed fee of £100 per month to cover the costs of data transfer and monthly invoicing. The fee described in clause 2.4 will be waived where the retailer meter read volumes exceed ten thousand [10000] during the billing month. Any Pelican administration charges will be calculated based on an hourly rate of £40.00 Any 3rd party costs will be payable by the Retailer at the prevailing 3rd party rate Town Charges Read Type Rate Monthly £4.10 Six-Monthly £2.37 Non-Cyclic £7.40 Transfer Read £11.10 Time Band Appointment £20.00 Country Charges Read Type Rate Monthly £6.09 Six-Monthly £4.73 Non-Cyclic £9.47 Transfer Read £14.21 Time Band Appointment £20.00 SCHEDULE 3 – SUPPORT PROCESSES Purpose of Schedule This Schedule describes the processes that will support the provision of Services under this Agreement and the responsibilities of both Parties to ensure system information remains aligned. Pelican will ordinarily obtain Cyclic Meter Readings within a specified calendar month in accordance with planned Walk Routes. Alterations to Read Period or Read Frequency shall be submitted by the Retailer at least one month prior to the start of the due read month for a Meter. Where alterations to Read Period or Read Frequency are submitted later than one month prior to the start of the due read month, the original reading shall be deemed as the Reading for the purposes of the Charges. Pelican may provide Meter Readings in the input file formats used by most UK billing systems. Upon request of a specification by the Retailer, Pelican shall use reasonable efforts to customise the output read file subject to clause 2.32.3(a). Ad-hoc Read requests including Transfer Read requests shall...
