Meter Readings and Payment of Bills Sample Clauses

Meter Readings and Payment of Bills. Attached to and made a part of this Contract is Exhibit D, which establishes the rates to be charged and defines the following:
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Meter Readings and Payment of Bills. The Seller shall read meters monthly. Electric power and energy furnished hereunder shall be paid at the office of the Seller in monthly within fifteen (15) days after the bill therefor is mailed to the Member. If the Member shall fail to pay any such bill within such fifteen-day period, the Seller may discontinue delivery of electric power and energy hereunder upon fifteen (15) days written notice to the Member of its intention to do so.
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Meter Readings and Payment of Bills. The Seller shall read meters or cause meters to be read at monthly intervals. A xxxx for electric service, shall be presented to the Member no later than the 20th day of the month following the month in which the electric service was consumed. The date of the xxxx shall be deemed the date of presentation. Electric service furnished hereunder shall be paid in useable funds at the office of the Seller in Denver, Colorado (or such other location as Seller may designate), monthly, no later than the last day of the calendar month in which the xxxx is mailed to the Member provided however, if the date of presentation of the xxxx falls after the 20th day of the month, the Member shall receive one day of delay in payment for each day of delay in presentation. If the Member shall fail to pay any such xxxx within the above prescribed period, a one percent (1%) late charge shall be added to the xxxx and the Seller may discontinue delivery of electric service hereunder upon fifteen (15) days written notice to the Member of its intention to do so. Should the last day of the month (or any extended payment due date) fall on a weekend or Seller’s holiday, payment shall be due on Seller’s immediately preceding business day. Amounts in arrears will bear interest at the National Rural Utilities Cooperative Finance Corporation’s Line of Credit rate, plus one percent (1%), applied to late payments on a daily basis in consideration of a 365-day year.
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Meter Readings and Payment of Bills. The Parties shall establish appropriate written “Operating Procedures” to determine the electric power and energy delivered and to be billed by Seller to Tri-State each month under this Agreement. Tri-State shall ensure Seller receives individual meter interval data from all revenue quality meters mid-monthly, and all final revenue quality monthly meter interval data by the 10th day of the following month to provide the SPP for the settlements associated with Tri-State Eastern Interconnection load. Bills shall be rendered to Tri-State pursuant to the Operating Procedures authorized in Section 12. Tri-State shall pay for electric power and energy furnished hereunder by immediately available funds, to the Seller’s account, monthly within fifteen (15) days after the xxxx is delivered to Tri-State at the address specified by Tri-State in the Operating Procedures. Payments not received by Seller from Tri-State within twenty (20) calendar days following the delivery of the xxxx to Tri-State will be assessed an interest charge in accordance with the terms of the Seller’s policy on late payment of power bills as described within Seller’s Class A Member Rate Schedule A. If there is a dispute between Seller and Tri-State over the amount due under any power xxxx, Tri-State shall nevertheless pay the full amount billed by Seller and then proceed to resolve the dispute in any manner available to it under this Agreement or law. In the event the Seller shall be found to have charged in excess of that properly chargeable hereunder, the Seller shall refund such amount, together with interest, at a rate equal to the interest rate charged by Seller on late payment of power bills. If Tri-State shall fail to pay any such xxxx within the fifteen (15) days after the xxxx is delivered, the Seller may discontinue delivery of electric power and energy hereunder upon fifteen (15) days written notice to Tri-State of its intention to do so.
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Meter Readings and Payment of Bills. Appropriate operating procedures shall be established to monthly determine the electric power and energy delivered and to be billed by Seller to the Member. Electric power and energy furnished hereunder shall be paid for at the office of the Seller in Bismarck, North Dakota, monthly within fifteen (15) days after the xxxx therefor is mailed to the Member. If the Member shall fail to pay any such xxxx within such fifteen-day period, the Seller may discontinue delivery of electric power and energy hereunder upon fifteen (15) days’ written notice to the Member of its intention so to do.
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Meter Readings and Payment of Bills. (a) Platte River shall read meters and invoice Loveland for power and energy furnished hereunder at approximately monthly intervals. Such invoices shall be due and payable to Platte River within fifteen (15) days from date of issuance and shall become delinquent thereafter.
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Related to Meter Readings and Payment of Bills

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx 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 xxxx 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 DES 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 xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’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 DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

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