Consolidated Billing Sample Clauses

Consolidated Billing. Client wishes to receive a single consolidated bill from Qualivis for all services performed by Agencies under this Agree- ment and the Qualivis-Agency Agreement. Accordingly, Client and Qualivis agree that Sections 5.1 and 5.2 of the Qualivis-Agency Agreement are hereby deleted in their entirety the following terms shall apply to work performed under the Agreement and the Qualivis-Agency Agreement in lieu of those sections:
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Consolidated Billing. If You have authorized Provider to provide you with consolidated billing, and if Provider is not restricted by the Tariff or applicable law, within ninety (90) days following the Effective Date, Provider will provide you with consolidated billing as part of the Services. This means that Provider will (i) receive Your xxxx from the Electric Utility on Your behalf; (ii) consolidate the charges therein with any applicable savings from the Program and any amounts You owe to Provider, including for its allocation of Xxxx Credits to You pursuant to this Agreement, calculated as the Monthly Allocation multiplied by the Subscription Rate; (iii) send You one consolidated monthly xxxx; and
Sample 1
Consolidated Billing. Secondary Supplier will utilize Xxxxx Services’ time documents/cards for all of Secondary Supplier’s employees assigned to Customer’s location. Secondary Supplier agrees it is its responsibility to obtain all critical information to complete such time documents, audit its employees’ completed time documents, and submit to the local Xxxxx on-site staff at Customer’s location, or if instructed, directly to Xxxxx Services’ Secondary Supplier Processing Area (SSPA) for payment. Xxxxx will pay Secondary Supplier in accordance with the pricing in Section 5 within 37 days of receipt of such time document, for the invoiced services, provided that, a) time documents are complete, b) time documents are signed by an authorized Customer representative, and c) time documents are received within 60 days from the date of service. Xxxxx will have no obligation to pay Secondary Supplier for time documents not received within 60 days from the date of service, unless Customer pays Xxxxx for the invoiced services. Secondary Supplier will not invoice Xxxxx or Customer for services provided – the Xxxxx Services time documents/cards submitted by Secondary Supplier’s employees to Xxxxx Services’ Secondary Supplier Processing Area will be used to calculate payment to Secondary Supplier.
Sample 1
Consolidated Billing. “Consolidated Billing” means the utility net crediting process of subtracting the applicable Bill Credit Payment from the net of Customer’s total Bill Credits, in accordance with the New York Public Service Commission’s December 12, 2019 Order Regarding Consolidated Billing for Community Distributed Generation in Case 19-M-0463, as may be amended and supplemented by subsequent New York Public Service Commission Orders. Notwithstanding anything to the contrary, under the Program, we can elect to sign up for Consolidated Billing at any time once Consolidated Billing has been implemented by the Utility. For all Production Months in respect to which we have elected to participate in Consolidated Billing, the Utility will credit you ten percent (10%) (the “Bill Credit Savings Rate”) multiplied by the total Bill Credits attributable to the Customer’s Solar Output for the Production Month as determined pursuant to this Agreement. The remaining Bill Credits (minus any administrative fees) would go directly to us. Thus, you would only see the Bill Credit savings on your electric bill. For Production Months under Consolidated Billing, you shall not owe the Bill Credit Payment nor shall you receive a separate Invoice from us.
Sample 1
Consolidated Billing. Peoples shall xxxx the Ratepayer for transportation Initial if selected
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Consolidated Billing. Xxxxx agrees that Seller shall have the right, in its sole discretion, to enroll the System and Xxxxx’s account identified in Schedule 1 into the Utility’s consolidated (net crediting) billing program, as described in Case 19-M-0463, In the Matter of Consolidated Billing for Distributed Energy Resources (the “Consolidated Billing Program”). Under the Consolidated Billing Program, the monthly Payments due under Section
Sample 1

Related to Consolidated Billing

  • Interest Charges We calculate a Daily Balance for your Account. We may maintain separate balances for your Purchases and special promotional Purchase balances (each, a “Balance Type”) and calculate a Daily Balance for each. To determine the Daily Balance for a Balance Type, each day we take the beginning balance for the Balance Type, add any new charges included in that Balance Type, and subtract any payments and credits applied to that Balance Type. We then multiply the resulting balance by the applicable Daily Periodic Rate. The resulting daily Interest Charge is included in the beginning balance of that Balance Type for the next day. Purchases are included in the Daily Balance as of the later of the transaction date or the first day of the billing period in which the Purchase is posted to the Account. Fees are included in the Daily Balance of Purchases when posted to the Account. We figure the Interest Charge on your Account for each Balance Type by multiplying your Daily Balance of each Balance Type by the applicable Daily Periodic Rate for each day in the billing cycle. At the end of the billing period, we will add up the daily Interest Charges on all Balance Types for each day in the billing period to get the total Interest Charge for the billing period. Interest Charges begin to accrue on Purchases as of the day the Purchase is included in the Daily Balance. However, if you paid the New Balance that was shown on your previous billing statement by the Payment Due Date on that statement, then (1) we will not impose Interest Charges on Purchases during your current billing period if you pay the New Balance shown on your current billing statement by the Payment Due Date on that statement, and (2) we will credit any payment (to the extent the payment is applied toward Purchases) as of the first day in your current billing period if you make a payment by the Payment Due Date that is less than the current billing period’s New Balance. If a New Balance was shown on your previous billing statement and you did not pay the New Balance by the Payment Due Date on that statement, then we will not impose Interest Charges on any Purchases during the current billing period if you pay the New Balance shown on your current billing statement by the Payment Due Date on that statement. We may be required to apply your payments to certain balances first. This may impact Interest Charges on Purchases. If you do not pay your New Balance in full each month, then, depending on the balance to which we apply your payment, your new Purchases may be subject to interest. .•MINIMUM CHARGE FOR BILLING PERIOD — For any billing period in which an Interest Charge is imposed on your Account, there is a minimum interest charge of $1.00.

  • Leverage Ratio The Borrower will not permit the Leverage Ratio to exceed 4.50 to 1.0 on the last day of any Fiscal Quarter.

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