O&R BILLING SERVICE Sample Clauses

O&R BILLING SERVICE. A. O&R will render ESCO's Customers a consolidated bill for both ESCO's commodity supply (electricity and/or natural gas) xxd O&R's energy delivery services on a monthly basis. O&R will calculate the Customer's ESCO charges for billing purposes by multiplying the Customer's monthly consumption by the rate provided by ESCO pursuant to Section 2.2 (A) of this Agreement. B. The consolidated bill will display the amount and price of the commodity sold by ESCO xxx the ESCO's identity. O&R's charges will be reflected in the manner prescribed in the Tariff. C. O&R will perform cycled meter readings in accordance with its business practices. In the event an actual meter reading cannot be obtained, O&R shall estimate the Customer's consumption for billing purposes in accordance with applicable PSC regulations. The consolidated bill will be issued in accordance with the established meter reading xxxxes for the applicable account. If the meter read date for a particular Customer changes, O&R will notify ESCO of same. D. O&R will receive and process Customers' payments. O&R will perform collection activities on Customers' accounts in conformity with the Home Energy Fair Practices Act ("HEFPA") with respect to residential customers and in accordance with Part 13 of 16 NYCRR with respect to non-residential customers. For non-residential Customers, O&R shall disconnect its delivery service and the ESCO commodity service where: (i) the Customer fails to make full payment of all amounts due on the consolidated billing; (ii) O&R purchased the ESCO receivable; and (iii) the ESCO furnishes O&R an affidavit as described in Section 2.2 (D) herein. Any Customer payment or portion thereof that is billed by O&R under this Agreement and received by ESCO from Customer shall be held by ESCO in trust as the property of O&R and shall be immediately remitted in full to O&R within five (5) business days without any deduction or set-off by ESCO. E. Within five (5) business days, O&R will notify ESCO if (i) O&R terminates a Customer for non-payment; or (ii) Customer voluntarily closes its O&R account. F. O&R will treat all information received from ESCO as confidential and will not share the information with any third party. In the event that disclosure is required by a governmental body, court or applicable law, O&R may disclose such information to the extent so required, but shall promptly notify ESCO prior to disclosure and shall cooperate (consistent with its legal obligations) with ES...
Sample 1
AutoNDA by SimpleDocs

Related to O&R BILLING SERVICE

  • Billing Services 6 SECTION 3.01.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • CONTRACTOR CUSTOMER SERVICE REPRESENTATIVE Contractor shall designate a customer service representative (and inform Enterprise Services of the same) who shall be responsible for addressing Purchaser issues pertaining to this Master Contract.

  • Our Service The services that you have selected and the charges for those services are confirmed in Section 9 - Your Consent at the end of this agreement. We agree to provide the services selected and you agree to pay us for those services. Any advice or recommendation that we offer to you, will only be given after we have assessed your needs and considered your financial objectives and attitude to any risks that may be involved. We will also take into account any restrictions that you wish to place on the type of products you would be willing to consider.

  • Interconnection Service Interconnection Service allows the Interconnection Customer to connect the Large Generating Facility to the Participating TO’s Transmission System and be eligible to deliver the Large Generating Facility’s output using the available capacity of the CAISO Controlled Grid. To the extent the Interconnection Customer wants to receive Interconnection Service, the Participating TO shall construct facilities identified in Appendices A and C that the Participating TO is responsible to construct.

  • Professional Service Consultant agrees that all services and work performed under this agreement will be accomplished in a professional manner, in accordance with the accepted standards of Contractor’s profession.

  • BILLING ERRORS In case of errors or questions about electronic fund transfers from your share and share draft accounts or if you need more information about a transfer on the statement or receipt, telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appears. Call us at:

  • Prices and Services Billing 8.1 SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide Firm Full-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in EXHIBIT A to this ESA, which exhibit is hereby incorporated by reference into this ESA.

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Lightyear’s data from BellSouth’s data, the following shall apply: (1) Lightyear will accept responsibility for telecommunications services billed by BellSouth for its B&C Customers for Lightyear’s End User accounts which are resident in LIDB pursuant to this Agreement. Lightyear authorizes BellSouth to place such charges on Lightyear’s xxxx from BellSouth and shall pay all such charges, including, but are not limited to, collect and third number calls. (2) Charges for such services shall appear on a separate BellSouth xxxx xxxx identified with the name of the B&C Customers for which BellSouth is billing the charge. (3) Lightyear shall have the responsibility to render a billing statement to its End Users for these charges, but Lightyear shall pay BellSouth for the charges billed regardless of whether Lightyear collects from Lightyear’s End Users. (4) BellSouth shall have no obligation to become involved in any disputes between Lightyear and B&C Customers. BellSouth will not issue adjustments for charges billed on behalf of any B&C Customer to Lightyear. It shall be the responsibility of Lightyear and the B&C Customers to negotiate and arrange for any appropriate adjustments.

  • Interconnection Customer Compensation If the CAISO requests or directs the Interconnection Customer to provide a service pursuant to Articles 9.6.3 (Payment for Reactive Power) or 13.5.1 of this LGIA, the CAISO shall compensate the Interconnection Customer in accordance with the CAISO Tariff.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!