Monthly Billing. 9.1 For information regarding billing, non-payment, disconnection, and dispute resolution, see the main body of this Agreement.
Monthly Billing. The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customers receiving electric service under residential and small nonresidential schedules 1, 2, 3, 15, 23 or 23B shall be financially credited for such net energy with a cumulative kilowatt-hour credit. The credit will be deducted from the customer’s kilowatt-hour usage on the customer’s next monthly xxxx thus offsetting the customer’s next monthly xxxx at the full retail rate of the customer’s rate schedule. Customers receiving electric service under large nonresidential schedules 6, 6A, 6B, 8 or 10 must elect a compensation method to receive cumulative credits for the upcoming annualized billing period from one of the following options (large nonresidential customers must initial desired credit election): an average energy price, a seasonally differentiated energy price, or an average retail rate.
Monthly Billing. The CONSULTANT may submit monthly billing to the COMMISSION. All billing must be submitted electronically to xxxxxxxxxx@xxxx.xx.xxx, unless otherwise authorized by the COMMISSION. (A sample of a required invoice is attached as “Exhibit 4” and includes the COMMISSION supplied CSU-001 Form that must precede all electronically submitted invoices.) The COMMISSION may supply the CSU-001 Form immediately following the execution of the CONTRACT. In the event of multiple counties on a contract, the COMMISSION may supply a CSU-001 Form for each county. Each billing shall include all time and allowable expenses through the end of the billing period. Direct expenses, as used herein, include the costs of travel, subsistence, shipping charges, long distance telephone calls and printing if it is not company accounting policy to include these costs in overhead rates. Monthly payments will be made on the basis of a certified time record. The COMMISSION retains the right to verify time and expense records by audit of any or all the CONSULTANT'S time and accounting records at any time during the life of this CONTRACT and up to three years thereafter. The CONSULTANT further agrees that FHWA or any other federal agency may audit the same records at any time during the life of this CONTRACT and up to three years thereafter, should the funding source for all or any part of this CONTRACT be funds of the United States of America.
Monthly Billing. The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customer will be compensated for net excess energy in accordance with Schedule 135 or its successor tariff(s).
Monthly Billing. Unless otherwise provided in the Tariffs, the rules and regulations of the PUC, or the Public Utility Law, the Company shall render bills monthly to the offices of the City for Utility Service and other related services for which the Company is entitled to payment.
Monthly Billing. Utility accounts are billed monthly and due and payable upon presentation and must be paid in full by the due date on the bill, 15 days from the billing date. Any payment postmarked by the due date will be accepted as timely. If not paid in full, the bill becomes delinquent 20 days (5-day grace period) after the billing date and will be charged a 10% penalty. A disconnect warning will be mailed indicating a service disconnection date if payment has not been received within 53 days past the billing date. If payment in full is not received within 60 days of the billing date (40-day grace period), a final warning notice will be delivered/mailed/telephoned indicating the service disconnection date for non-payment is imminent. Payment to restore service will include all past due charges, current charges, late fee penalties, and a reconnection fee (plus penalties) will be made and collected prior to renewing service following a discontinuance.
Monthly Billing. Customer may elect to purchase service with a month to month agreement. Customer makes no agreement to maintain a minimum level of usage if they purchase service month-to-month.
Monthly Billing. The monthly billing hereunder shall be the sum of the monthly Delivered Power Charges, as determined pursuant to the provisions of Section 3.3 and the monthly Replacement Power Charges, as determined pursuant to the provisions of Section 5.3
Monthly Billing. 5.4.1 Unless otherwise agreed, the Subscription Fees payable by you for the Service(s) shall be the agreed price set out in the agreement and/or our invoice.
5.4.2 Monthly Fees are invoiced in arrears on or near the last day of the month and all invoices must be paid in full within thirty (30) days of the invoice date, free of deduction, set-off or counterclaim. If you are required by any applicable law to withhold any part of any amount payable to us, you shall at the time of payment of our invoice make an additional payment to us equal to the amount of such withholding.
5.4.3 Monthly Fees are based on actual usage for the preceding month and are billed in line with the Product Usage Policy.
5.4.4 Monthly Fees are charged in full for the month of termination.
5.4.5 You are responsible for all taxes, charges, levies, assessment and other fees of any kind imposed by governmental or other authority in respect of the purchase or implementation of the Service(s).
5.4.6 If any sum payable to us is not paid by the date on which it is due, then (without prejudice to any other available remedy) interest will accrue on the overdue amount at the statutory rate for the time being in force under the Late Payment of Commercial Debts (Interest) Act 1998 and we reserve the right in our discretion to suspend your rights to use the Service(s) and/or (without prejudice to any claim against the Customer) to terminate the Contract on written notice to the Customer. Where interest on any sum due accrues to us in accordance with this clause, any payment later received will be applied first in payment of the interest due, and secondly in reduction of the indebtedness. If you fail to pay our invoices within our payment terms, we reserve the right to instruct a Debt Collection Agency to recover the sums due and owing from you, together with compensation, the Agency’s fees and any other costs and liabilities we have incurred in recovering the debt.
Monthly Billing. Port and Installation charges will be billed in arrears --------------- in the month following the month in which they are incurred. For purposes of computing partial month charges for Port charges, each day is considered to be 1/30 (one-thirtieth) of a month. A first invoice may contain charges from a previous billing period for service provided from the date of installation through the current invoice period.
