Charging and Payment Sample Clauses

Charging and Payment. 8.1. Where the NAV Charging Arrangements provide for any form of Charges based on connection of properties to the New Appointee’s Sewerage Network, the New Appointee shall inform the Water Company on each Reporting Date of the addresses of properties connected to the New Appointee’s Sewerage Network during the previous Reporting Period and, if relevant for the purposes of calculating the Relevant Multiplier, the number and type of water fittings and the Water Company shall thereupon calculate any Charges consequent upon such connections. 8.2. Where the NAV Charging Arrangements provide for any form of volumetric Charges 8.2.1. a charge shall be included in the relevant Charging Period in respect of the volume or deemed volume of Discharge accepted (including by way of Emergency Services or Assistance Services) but not included in an invoice for any previous Charging Period unless the NAV Charging Arrangements provide otherwise; and 8.2.2. the amount of Discharge accepted by the Water Company from the New Appointee shall be taken to be: 8.2.2.1. where (by virtue of clause 6.1) clause 6.2 applies, the amount set out in that clause; 8.2.2.2. where (by virtue of clause 6.1) clause 6.2 does not apply, the amount shown by the readings taken from the Meter at the Discharge Point. 8.3. If the Discharge exceeds the Maximum Volume or Maximum Rate of Flow or originates from properties exceeding the Development Limit, Charges may be calculated according to such enhanced rate as may be set out in the NAV Charging Arrangements.
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Charging and Payment. 10.1. Where the NAV Charging Arrangements provide for any form of Charges based on connection of properties to the New Appointee’s Distribution Network, the New Appointee shall inform the Water Company on each Reporting Date of the addresses of properties connected during the previous Reporting Period to the New Appointee’s Distribution Network and, if relevant for the purposes of calculating the Relevant Multiplier, the number and type of water fittings and the Water Company shall thereupon calculate any Charges consequent upon such connections. 10.2. Where the NAV Charging Arrangements provide for any form of volumetric Charges: 10.2.1. a charge shall be included in the relevant Charging Period in respect of the volume of water supplied (including by way of an Emergency Supply or Assistance Supply) but not included in an invoice for any previous Charging Period unless the NAV Charging Arrangements provide otherwise; and 10.2.2. subject to clause 10.2.3, the amount of water supplied by the Water Company to the New Appointee shall be taken to be that shown by the readings taken from the Meter at the Supply Point and, in respect of the accuracy, testing, method of proof and effect of such Meter readings the provisions of the Measuring Equipment (Cold Water Meters) Regulations 2006 and the Water (Meters) Regulations 1988 shall apply; but 10.2.3. if for any reason the Water Company is unable to obtain a Meter reading for any period or the Meter is not in use or is not operational for any reason the Water Company may, acting reasonably and in good faith, estimate the volume supplied to the New Appointee for that period and calculate Charges accordingly until a Meter reading becomes available after which the Water Company shall calculate any reconciliation of Charges as may be fair and equitable and thereafter rely upon the actual Meter reading or representative sample. 10.3. If water is taken by the New Appointee in excess of the Maximum Demand or Maximum Rate of Flow, Charges may be calculated according to such enhanced rate as may be set out in the NAV Charging Arrangements.
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Charging and Payment. Amounts for connection and installation will be charged by Norlys, when the services agreed upon in the subscription agreement have been deliv- ered (time of delivery). Subscription amounts and other payments can be charged three months in advance and from the time of delivery. Amounts depending on consump- tion in pursuance to the Subscription Agreement can be charge three months in arrears on the first coming invoice. Technical or operational reasons can, however, delay the charging of certain amounts, so that they will appear from a later in- voice. Norlys offers Subscriber various ways of receiving an invoice such as payment service electronically via OIO or Giro/FIK-card by mail. Norlys is entitled to charge a separate fee to cover the administration connected to the invoicing method selected by Subscriber. Norlys is entitled to charge fees for sending of re- minders. Moreover, in case of delayed payment, Norlys is entitled to charge default interest corre- sponding to 2% per month. When an agreement is entered regarding delivery of services from Norlys, Norlys can make a credit evaluation of Subscriber by among other things to gain information from independent credit rating agencies and/or warning registers. Based on the credit evaluation, Norlys is entitled to reject an agreement. Moreover, Norlys can, as a provision for entering the agreement, demand that Sub- xxxxxxx provides satisfactory security for the pay- ment of the requested services in the agreement.
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Charging and Payment. 10.1. Where the NAV Charging Arrangements provide for any form of Charges based on connection of properties to the New Appointee’s Distribution Network, the New Appointee shall inform the Water Company on each Reporting Date of the addresses of properties connected during the previous Reporting Period to the New Appointee’s Distribution Network and, if relevant for the purposes of calculating the Relevant Multiplier, the number and type of water fittings and the Water Company shall thereupon calculate any Charges consequent upon such connections. 10.2. Where the NAV Charging Arrangements provide for any form of volumetric Charges: 10.2.1. not used.
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Charging and Payment. Amounts for connection and installation will be charged by Norlys, when the services agreed upon in the subscription agreement have been deliv- ered (time of delivery). Subscription amounts and other payments can be charged one or three months in advance and from the time of delivery. Amounts depending on con- sumption in pursuance to the Subscription Agree- ment can be charge one or three months in ar- rears on the first coming invoice. Technical or op- erational reasons can, however, delay the charg- ing of certain amounts, so that they will appear from a later invoice. Norlys offers Subscriber various ways of receiving an invoice such as payment service electronically via OIO or by e-mail. Norlys is entitled to charge a separate fee to cover the administration connected to the invoicing method selected by Subscriber. If payment is made after the last timely payment date, Norlys is entitled to calculate interest on the payment claim in accordance with the rules of the Interest Act (Renteloven). Norlys also charges fees for reminder letters and other necessary costs for recovering arrears.When an agreement is entered regarding delivery of services from Nor- lys, Norlys can make a credit evaluation of Sub- xxxxxxx by among other things to gain information from independent credit rating agencies and/or warning registers. Based on the credit evaluation, Norlys is entitled to reject an agreement. Moreo- ver, Norlys can, as a provision for entering the agreement, demand that Subscriber provides sat- isfactory security for the payment of the re- quested services in the agreement.
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Charging and Payment. Amounts for connection and installation will be charged by Stofa Erhverv, when the services agreed upon in the subscription agreement have been delivered (time of delivery). Subscription amounts and other payments can be charged three months in advance and from the time of delivery. Amounts depending on consumption in pursuance to the subscription agreement can be charge three months in arrears on the first coming invoice. Technical or operational reasons can, how- ever, delay the charging of certain amounts, so that they will appear from a later invoice. Stofa Erhverv offers Subscriber various ways of receiving an invoice. Payment service via xxxx.xx, electronically via OIO or Giro/FIK-card by mail. Stofa Erhverv is entitled to charge a separate fee to cover the administration connected to the in- voicing method selected by Subscriber. Regard- ing the size of such fees, we refer to “gebyrer” at xxx.xxxxxxxxxxxx.xx. Stofa Erhverv is entitled to charge fees for send- ing of reminders. Moreover, in case of delayed payment, Xxxxx Erhverv is entitled to charge de- fault interest corresponding to 2% per month. When an agreement is entered regarding deliv- ery of services from Xxxxx Erhverv, Xxxxx Erhverv can make a credit evaluation of Subscriber by among other things to gain information from in- dependent credit rating agencies and/or warning registers. Based on the credit evaluation, Xxxxx Erhverv is entitled to reject an agreement. More- over, Stofa Erhverv can, as a provision for enter- ing the agreement, demand that Subscriber pro- vides satisfactory security for the payment of the requested services in the agreement. Expenses for sending of defect equipment to Sto- fa Erhverv, or returning of Stofa Erhverv’s equip- ment after expiry of the subscription agreement rests with Subscriber.
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Charging and Payment. 5.1 In consideration of the provision of the Services by the Supplier, the Customer shall pay the Charges in accordance with the Payment Terms. The Charges shall include all costs incurred by the Supplier in performing its obligations under the Agreement. 5.2 The Supplier shall invoice the Customer for the Charges (plus VAT, where appropriate) in accordance with the Payment Terms. 5.3 The Customer shall pay each undisputed invoice within 30 days from the date of invoice. 5.4 In the event of non-payment or default in payment by the Customer in accordance with agreed terms, the Supplier shall be entitled without prejudice to any other right or remedy to charge interest, as per the Late Payment of Commercial Debts (Interest) Act 1998 and subsequent amendments, and add any reasonable legal fees and debt recovery charges in respect of all invoices which are not wholly paid by the due date. 5.5 Sums payable pursuant to this Agreement are exclusive of Valued Added Tax (“VAT”) which shall be paid at the prevailing rate providing it is properly detailed on an invoice in compliance with prevailing legislation. 5.6 If Supplier and Customer fail to reach agreement on any VAT matter pursuant to this Agreement, Customer and Supplier may refer the matter to His Majesty’s Revenue and Customs or a VAT tribunal for determination 5.7 For the avoidance of doubt the pricing shall be deemed to be inclusive of all travelling expenses, insurance costs and all other miscellaneous expenses incurred by the Supplier in the provision of Services. 5.8 The Customer may not set off any amount owing at any time against any amount payable by the Customer to the Supplier under this Agreement.
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Charging and Payment. The facility costs money to operate and therefore an hourly charge is levied. The appropriate charges are due for every booked hour, independent of whether the system has actually been used.
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Charging and Payment. Customer shall pay subscription fees for the Platform monthly or annually in advance, based on Customer’s Subscription Level. Customer shall pay Other Fees monthly for those Other Fees accrued at the end of each month. All amounts payable by Customer under this Agreement will be paid to Reltio without setoff or counterclaim, and without any deduction or withholding. Unless otherwise mutually agreed between the parties in the applicable Order Form, Customer must pay all fees and charges hereunder by valid payment method reasonably acceptable to Reltio (“Payment Method”). If Customer provides credit card information to Reltio, Customer authorizes Reltio to charge such credit card for all Services listed in the Order Form for the initial subscription term and any Renewal Term(s) as set forth in Section 12.2 (Term of Subscription Levels and Renewals). Customer acknowledges that the amount charged each month may vary depending on Customer’s use of the Services, and authorizes Reltio to charge Customer’s Payment Method for such varying amounts. Customer is responsible for providing complete and accurate billing and contact information, including information regarding Customer’s account, to Reltio and notifying Reltio of any changes to such information. If the fees and charges are not successfully settled due to expiration, insufficient funds, or otherwise, Customer remains responsible for any uncollected amounts and authorizes Reltio to continue charging Customer’s Payment Method, as it may be updated.
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Related to Charging and Payment

  • Funding and Payment A. Tuition and fee payments in the amounts set forth in Section 6 are due from students at registration. A payment plan is available upon request. Payment is required by the stated due date; all tuition and fees must be collected and remitted to the College prior to the beginning of classes. Failure to pay by the due date will result in the student being dropped from classes. B. Financial Aid is not available to dual credit students. The Higher Education Technical Amendments of 1987 (P.L. 100-50) states, “A student who is enrolled in an elementary or secondary school is not eligible for Title IV assistance for any courses taken at the post- secondary level for the same period” [Compilation of Federal Regulations (CFR) 668.7(a)(2)]. C. The state funding for dual credit courses will be available to both the District and the College based on the current funding rules of TEA and the THECB. The College may only claim funding for students receiving college credit in core curriculum, career and technical education, foreign language dual credit courses, and classes in a Field of Study or Program of Study. D. If a student requests to take a class more than twice, he or she will be responsible for the tuition for that course and $ 50.00 per semester hour for the course. Technical courses are exempt from this fee. (see Xxxxx College Catalog – College Expenses) E. The College is not responsible for the transportation of dual credit students.

  • Billing and Payment The Price will be itemized and included on your bill from the DSP and is due and payable to the DSP on the same day your DSP bill is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any bill payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by Homefield Energy under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future bill. Homefield Energy’s ability to supply you under this Agreement is conditioned on the DSP accepting Homefield Energy’s enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before Homefield Energy can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing Homefield Energy for any charges relating to you, Homefield Energy will bill you directly and you will pay Homefield Energy for all such charges pursuant to the payment provisions specified in Homefield Energy’s bill.

  • Billing and Payments Transmission Provider shall bill the Interconnection Customer for the Costs associated with the facilities contemplated by this ISA, estimates of which are set forth in the Specifications to this ISA, and the Interconnection Customer shall pay such Costs, in accordance with Section 11 of Appendix 2 to this ISA and the applicable Interconnection Construction Service Agreement. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the applicable Interconnected Transmission Owner. Pursuant to Section 212.4 of the Tariff, Interconnection Customer requests that Transmission Provider provide a quarterly cost reconciliation:

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Pricing and Payments 5.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the charges in the Order Form. 5.2 All Charges: 5.2.1 exclude VAT, which is payable on provision of a valid VAT invoice; and 5.2.2 include all costs and expenses connected with the supply of Deliverables. 5.3 The Buyer must pay the Supplier the charges within 30 days of receipt by the Buyer of a valid, undisputed invoice, in cleared funds to the Supplier's account stated in the invoice or in the Order Form. 5.4 A Supplier invoice is only valid if it: 5.4.1 includes all appropriate references including the Purchase Order Number and other details reasonably requested by the Buyer; and 5.4.2 includes a detailed breakdown of Deliverables which have been delivered. 5.5 If there is a dispute between the Parties as to the amount invoiced, the Buyer shall pay the undisputed amount. The Supplier shall not suspend the provision of the Deliverables unless the Supplier is entitled to terminate the Contract for a failure to pay undisputed sums in accordance with clause 11.6. Any disputed amounts shall be resolved through the dispute resolution procedure detailed in clause 36. 5.6 The Buyer may retain or set-off payment of any amount owed to it by the Supplier under this Contract or any other agreement between the Supplier and the Buyer if notice and reasons are provided. 5.7 The Supplier must ensure that all Subcontractors are paid, in full, within 30 days of receipt of a valid, undisputed invoice. If this doesn't happen, the Buyer can publish the details of the late payment or non-payment.

  • Invoicing and Payment All work performed by the Contractor must be approved in advance by the State. Once work has been completed, delivered and accepted by the State, invoicing can occur. The State’s payment terms are net 30 days. SOW-RFP PROJECT NAME: PRICE PROPOSAL: $ _ COMPLETION DATE: ACKNOWLEDGEMENT OF ADDENDUMS (IF APPLICABLE) 1.

  • Invoicing and Payments II.4.1 Pre-financing:

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in this Contract and in Exhibit A - Statement of Work. The Contractor shall prepare invoices which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B (Payment Schedule) and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor’s invoices shall be priced in accordance with Exhibit B (Payment Schedule). 5.5.3 The Contractor’s invoices shall contain the information set forth in Exhibit A (Statement of Work) describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted in two copies to the following address: 5.5.6 County Approval of Invoices

  • Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.