Commencement of Billing. The Servicer shall implement the Storm Recovery Charges as of the date following Closing Date for the Storm Recovery Bonds and shall thereafter bill each Customer for each Customer’s Billed Storm Recovery Charges for the Storm Recovery Bonds in accordance with the provisions of this Section 4.
Commencement of Billing. Level 3 will deliver written or electronic notice (a "Connection Notice") to Customer upon installation of Service, at which time billing will commence ("Service Commencement Date"), regardless of whether Customer is prepared to accept delivery of Service. If Customer notifies Level 3 within 3 days after delivery of the Connection Notice that Service is not functioning properly (and such Service is not functioning properly), Level 3 will correct any deficiencies and, upon Customer's request, credit Customer's account in the amount of 1/30 of the applicable MRC for each day the Service did not function property.
Commencement of Billing. The Servicer shall implement the Series Charges as provided in the Financing Order and shall thereafter bill each Customer for each Customer’s Billed Energy Transition Charges for the Series A Bonds in accordance with the provisions of this Section 4.
Commencement of Billing. (A) Upon installation and testing of the Service ordered in any Customer Order, Level 3 will deliver to Customer a Connection Notice. Upon receipt of the Connection Notice, Customer shall have a period of seventy two (72) hours to confirm that the Service has been installed and is properly functioning. Unless Customer delivers written notice to Level 3 within such seventy two (72) hour period that the Service is not installed in accordance with the Customer Order and functioning properly, billing shall commence on the applicable Service Commencement Date, regardless of whether Customer has procured services from other carriers needed to operate the Service, and regardless of whether Customer is otherwise prepared to accept delivery of ordered Service. In the event that Customer notifies Level 3 within the time period stated above that the Service is not installed and functioning properly, then Level 3 shall correct any deficiencies in the Service and deliver a new Connection Notice to Customer, after which the process stated herein shall be repeated.
Commencement of Billing. 5.1.1. stc will deliver written or electronic notice (a “Service Delivery Notice “) to Customer when Service is installed, at which time billing will commence. If Customer notifies stc within three (3) business days after delivery of the Service delivery notice that Service is not functioning properly, stc will correct any deficiencies and, upon Customer’s request, credit Customer’s in accordance with the SLA, where applicable.
Commencement of Billing. (A) Upon installation of the Transit Service ordered in any Transit Service Order, AOL will deliver to the applicable TW Company a Connection Notice. Upon receipt of the Connection Notice, the applicable TW Company shall have a period of seventy two (72) hours to confirm that the Transit Service has been installed.
Commencement of Billing. The Servicer shall implement the Series Charges as of the date following Series Closing Date for the Series A Bonds and shall thereafter xxxx each Customer for each Customer’s Billed Nuclear Asset-Recovery Charges for the Series A Bonds in accordance with the provisions of this Section 4.
Commencement of Billing. The Servicer shall implement the Environmental Control Charges as provided in the Financing Order and shall thereafter bxxx each Customer for each Customer’s Billed EC Charges in accordance with the provisions of this Section 4.
Commencement of Billing. The first invoice provided by QXC to Customer will include all applicable non-recurring charges (NRC), installation and setup fees along with a prorated charge for Services rendered, with applicable taxes and fees, provided from the Service Delivery Date (the day that the Service was turned over by QXC for Customer use) to the last calendar day of that first month. The first invoice is due upon receipt. Subsequent invoices will include all applicable charges for Services to be delivered during the month being invoiced (or other period of time if billing is set up for a period of time other than monthly). Monthly invoices are due on the first of the month.
Commencement of Billing. Upon the installation and testing of the Services ordered in the Order by End-User, NECAM will deliver to the End-User a connection notice (“Connection Notice”). Upon receipt of the Connection Notice, End-User will have a period of 72 hours to confirm that the Services have been installed and are functioning. Unless End-User delivers written notice to NECAM within such 72-hour period that the Services are not installed in accordance with the Order or are not functioning properly, billing shall commence on the applicable Services commencement date (“Commencement Date”) listed on the Connection Notice, and regardless of whether End- User is otherwise prepared to accept delivery of the ordered Services. If End-User notifies NECAM within the time period stated above that the Services are not installed or functioning properly, NECAM will correct any deficiencies in the Services and deliver a new Connection Notice to End- User, after which the process stated herein shall be repeated.
