Contractor Billing to City. The Contractor shall xxxx the City for services rendered to Residential Units within ten (10) business days following the end of the month and the City shall pay the Contractor on or before the 25th day following the end of said month; provided that Contractor and City will, on either party's request at any time, audit and confirm the number Residential Units actually being served by Contractor. Such billing and payment shall be based on the rates and schedules set forth in the Contract Documents. Commercial Customers and additional services to Residential Units for special collections for which a separate charge is authorized will be billed directly by the Contractor to the customer; provided that Contractor may require advance payment for special collections. The Contractor shall be entitled to payment for services rendered to Residential Units irrespective of whether or not the City collects from the customer for such services. In the event that the Contractor’s quarterly franchise fee payment is past due, then the City shall have the right to withhold payment(s) equal to or less than the previous quarter’s franchise payment from Contractor’s invoice(s) for Residential Units.
Contractor Billing to City. The Contractor shall bill the City for services rendered to each non-commercial account unit within ten (10) working days following the end of the month. Contractor to Act as Collector for Commercial Accounts – The Contractor shall submit monthly statements to each Commercial unit for services provided by the Contractor pursuant to Section 5 including those such accounts that are delinquent. Billing will be in Advance. Contractor reserves the right to suspend service on a Commercial Customer after 30 days non-payment.
Contractor Billing to City. The Contractor shall xxxx the City for services rendered to Residential Units within ten (10) workingbusiness days following the end of the month and the City shall pay the Contractor on or before the 25th day following the end of said month; provided that Contractor and City will, on either party's request at anytimeany time, audit and confirm the number Residential Units actually being served by Contractor. Such billing and payment shall be based on the rates and schedules set forth in the Contract Documents. Commercial Customers and additional services to Residential Units for special collections for which a separate charge is authorized will be billed directly by the Contractor to the customer; provided that Contractor may require advance payment for special collections. The Contractor shall be entitled to payment for services rendered to Residential Units irrespective of whether or not the City collects from the customer for such services.
Contractor Billing to City. The Contractor shall bill the City for services rendered to each unit within ten (10) working days following the end of the month.
