Paying your invoice Sample Clauses
Paying your invoice. You must pay each invoice in full by the due date, without deduction or set-off, whether the invoice is based on actual or estimated usage. If more than one person has requested us to supply energy to your premises then you will be jointly and severally liable for payment of the invoice. A number of payment options are available. You can pay your account pay by direct debit, automatic payment, by telephone transfer from your bank or by cheque. You can find out more about the available options by phoning us on 0800 402 403 and we can explain them to you. If any currently offered payment options are to change, we will give you at least 30 days advance notice. The notice will explain why the changes have been made and provide you with information on how the change may affect you. We will also advise of any alternative payment options that are available to you at that time. If we are unable to provide you with a prepayment meter option, we will provide you with the contact details of other companies that offer that service if there is such a service offering in your location. We may have other options that may suit so please call us on ▇▇▇▇ ▇▇▇ ▇▇▇ to discuss. If you are not responsible for the lateness of an invoice: • and the invoice is provided more than two months after the end of the period that it covers you will by arrangement have at least the length of time covered by the invoice to pay it; or • the invoice is more than three months late we will negotiate an appropriate discount with you. No interest is payable on incorrect or late invoices. We will charge you for energy and any other services at the rates detailed on our pricing plans. Where an alternate plan is available you may change your pricing plan with us at any time (subject to qualifying for that alternative plan). If there are no metering or other practical restrictions, we will change your pricing plan within 5 working days. If you request a change to be made to your pricing plan this may incur a service fee. These fees may change from time to time. You can get a copy of the latest pricing plans and service fees by calling us on ▇▇▇▇ ▇▇▇ ▇▇▇ and we go through them with you and if you request we will also post them to you. Some price plans may require additional Meters. You may be charged for changes you require to any Meter or other equipment required for the price plan you choose. We will advise you of any such additional costs when you choose your price plan. If you join us but do not ch...
Paying your invoice. The Client will be invoiced for all charges less deposit approximately 7 days after the event. The Client must pay in sterling the full amount of the invoice to the details shown on the invoice, within 28 days of the date of the invoice. Any delay in payment after this period will be subject to interest calculated at 5% per month or part thereof on all amounts outstanding until the actual date of payment (both before and after judgement).
Paying your invoice. 9.1 What you have to pay
Paying your invoice. You must pay the invoice using one of the methods for payment shown on the invoice. You may make payment in advance. If you choose to make a payment in advance, we are not required to credit any interest to that payment. Your preferred payment method may be subject to additional fees and/or affect associated discounts. See your Offer Information form, Transfer Authorisation or Disclosure Notice for details. You may only pay by the means outlined in the Customer Offer Information brochure. If a periodic direct debit arrangement is to be entered into by you and us: • both parties must agree the amount, initial date and frequency of the direct debits; • we must obtain your explicit informed consent for entering into the direct debit arrangement; • we must notify you in writing if you request us to no longer rely on the arrangement and the direct debit authority; and • we must terminate the arrangement, if requested by you.
Paying your invoice. Unless CBGC has requested a deposit or advance payment as outlined in clause 6, you will receive an invoice for all charges. It is required that you make payment in sterling by BACS transfer to the address specified on the invoice within 14 days from the invoice date. Please ensure you include your Invoice reference number when submitting your payment. Additionally, any bank charges associated with the transaction are your responsibility. Failure to settle the invoice in full within the 14-day period may result in us applying interest charges on the outstanding amount. These interest charges will be calculated based on the current annual interest rate and will accrue on a daily basis until the date of payment, both prior to and after any legal judgment.
Paying your invoice. You must pay your invoice each week by automatic direct debit or recurring credit card set-up. Our Direct Debit Authority Terms apply to all automatic direct debit or recurring credit card set-up. You must pay the total amount outstanding (including GST) in full by the due date shown on your invoice, whether the invoice is based on an actual or an estimated meter reading. You may not deduct or set off any amount from the amount shown on your invoice. You remain responsible for paying for all electricity and gas used by you at the premises and any other fees and charges incurred while you were a customer even after your supply has ended or you are no longer our customer. You are able to make additional payments to your account via either our mobile app or via the MyAccount online portal at ▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇. You will need to use the email on your account to register for this service. The total amount due, or outstanding, will be automatically deducted from your bank account or credit card by the due date shown on the invoice. You must ensure that your credit card or the account from which your direct debit is authorised has sufficient funds to allow each payment. If your account is overdue, we will use any payments received from you to pay the overdue amount before paying your current rates, fees and charges. We may charge you a late payment fee in situations where we judge that we are having to dedicate increased resources to the management of your account to resolve this situation. If you are unable to pay your invoice in full and by the due date, you need to inform us immediately. If you do not pay your invoice we may disconnect the supply of electricity and/or gas to your premises and you may incur disconnection and debt collection fees. We will provide you with reasonable notice if disconnection or debt collection fees will be payable. We may register your payment default with a credit bureau or reporting agency. You are responsible for all costs incurred in collecting money you owe us. You must contact us if you have not received an invoice. You will still be responsible for all rates, fees and charges for the period covered by a late invoice. If we determine that you are not responsible for the invoice being late, the amount of time you have to pay the invoice will be at least the length of time covered by the invoice if the invoice is sent more than two weeks after the end of the period to which it relates. If your invoice is based on an estimate of ...
Paying your invoice. Unless the University has asked the Client to pay a deposit, or advance payment (see clause 7), the Client will be invoiced for all charges approximately 7 days after the event. The Client must pay in sterling the full amount of the invoice to the details shown on the invoice, within 28 days of the date of the invoice. Any delay in payment after this period will be subject to interest calculated at 5% per month or part thereof on all amounts outstanding until the actual date of payment (both before and after judgement).
Paying your invoice. For each invoice, you must pay the total amount payable by the due date specified in that invoice. Typically, the due date specified on an invoice will be 12 business days from the date of the invoice.
Paying your invoice. Unless YMCA Birmingham has asked You to pay a deposit, or advance payment, (see clause 6), You will be invoiced for all charges and You must pay in sterling the full amount of the invoice, without deduction or set off, to the address shown on the invoice, within 14 days of the date of the invoice. Please ensure you quote your Booking reference number when making payment. You will pay any bank charges involved in making the payment. If You do not pay the invoice in full within 14 days, we reserve the right to charge You interest on the amount outstanding at the annual rate of 3% above Unity Trust Bank plc base rate on a daily basis until the actual date of payment (both before and after any judgement).