PAYMENT AND BILLING PROVISIONS Sample Clauses
The Payment and Billing Provisions clause defines the terms and procedures for how payments are to be made between the parties under the agreement. It typically outlines the timing of invoices, acceptable payment methods, due dates, and any applicable late fees or interest for overdue payments. By clearly specifying these details, the clause helps ensure both parties understand their financial obligations and reduces the risk of disputes over payment timing or amounts.
PAYMENT AND BILLING PROVISIONS. 10.1 For Energy and capacity purchased by Edison:
10.1.1 Edison shall mail to Seller not later than thirty days after the end of each monthly billing period (1) a statement showing the Energy and Contract Capacity delivered to Edison during the on-peak, mid-peak, and off-peak periods, as those periods are specified in Edison's Tariff Schedule No. TOU-8 for that monthly billing period, (2) Edison's computation of the amount due Seller, and (3) Edison's check in payment of said amount.
10.1.2 If the monthly payment period involves portions of two different published Energy payment schedule periods, the monthly Energy payment shall be prorated on the basis of the percentage of days at each price.
10.1.3 If the payment period is less than 27 days or greater than 33 days, the capacity payment shall be prorated on the basis of the average days per month per year.
10.1.4 If within thirty days of receipt of the statement Seller does not make a report in writing to Edison of an error, Seller shall be deemed to have waived any error in Edison's statement, computation, and payment, and they shall be considered correct and complete.
10.2 For electric service provided by Edison:
PAYMENT AND BILLING PROVISIONS. 10.1 For Energy and capacity purchased by Edison: SCE STANDARD CONTRACT LONG-TERM POWER PURCHASE
10.1.1 Edison shall mail to Seller not later than thirty days after the end of each monthly billing period (1) a statement showing the Energy and Contract Capacity delivered to Edison during the on-peak, mid-peak, and off-peak periods, as those periods are specified in Edison's Tariff Schedule No. TOU-8 for that monthly billing period, (2) Edison's computation of the amount due Seller, and (3) Edison's check in payment of said amount.
10.1.2 If the monthly payment period involves portions of two different published Energy payment schedule periods, the monthly Energy payment shall be prorated on the basis of the percentage of days at each price.
10.1.3 If the payment period is less than 27 days or greater than 33 days, the capacity payment shall be prorated on the basis of coverage days per month per year.
10.1.4 If Within thirty days of receipt of the statement Seller does not make a report in writing to Edison of an error, Seller shall be deemed to have waived any error in Edison's statement, computation, and payment, and they shall be considered correct and complete.
10.2 For electric Service provided by Edison: SCE STANDARD CONTRACT LONG-TERM POWER PURCHASE
10.2.1 Under Operating Option III pursuant to Section 5.1, standby electric service shall be provided under terms and conditions of Edison's tariff schedule indicated below as now in effect or as may hereafter be authorized by the Commission to be revised. The applicable tariff schedules are: STANDBY TARIFF ELECTRICAL SERVICE SCHEDULE NO TARIFF SCG-1 TOU-8 or ▇▇-▇ ▇▇▇-▇ TOU-8 SCG-3 TOU-8
10.2.1.1 ( Applicable to SCG-I only) The Standby Demand for calculation of the standby charge in SCG-1 is specified in Section 1.9. Edison reserves the right to adjust the Standby Demand based on recorded demand during periods standby power is required.
10.2.1.2 ( Applicable to SCG-1 only) The capacity rating for determination of standby waiver qualifications shall be Contract Capacity plus the maximum electric load served by the Generating Facility during the on-peak time period recorded during the preceding 12-month time period. SCE STANDARD CONTRACT LONG-TERM POWER PURCHASE
PAYMENT AND BILLING PROVISIONS. PAYMENT TYPES
PAYMENT AND BILLING PROVISIONS. 10.1 For Energy and capacity purchased by Edison:
10.1.1 Edison shall mail to Seller not later than thirty days after the end of each monthly billing period (1) a statement showing the Energy and Contract Capacity delivered to Edison during the on-peak, mid-peak, and off-peak periods, as those periods are specified in Edison's Tariff Schedule No. TOU-8 for that monthly billing period, (2) Edison's computation of the amount due Seller, and
PAYMENT AND BILLING PROVISIONS. A. COUNTY will authorize services performed and expenditures to be reimbursed under all categories as determined by funding availability, timelines, program requirements and implementation needs, and at a rate that is mutually agreed upon in advance of the provisions of services, provided the Agreement does not exceed the established maximum $413,580.
B. CONTRACTOR will also be reimbursed for actual costs associated with sub- contracting with pre-approved individuals as necessary provided the Agreement does not exceed the established maximum of $413,580.
C. All invoices for reimbursement by COUNTY to CONTRACTOR shall also include a fifteen percent (15%) administrative fee. The administrative fee is for performing and executing the responsibilities identified in this Agreement.
D. CONTRACTOR shall submit to the COUNTY an invoice on a form acceptable to COUNTY no later than thirty (30) days after completion of services. The invoice shall set forth the amount claimed by CONTRACTOR for the previous period, together with an itemized basis for amounts claimed, and such other information pertinent to the invoice as the COUNTY may require. The Health Department shall certify the invoice; either in the requested amount or in such other amount as the COUNTY approves in conformity with this Agreement and shall promptly submit such invoice to the COUNTY Auditor-Controller. The Auditor-Controller shall pay the certified amount within thirty (30) days of receiving the certified invoice.
E. The process for reimbursement of funds is outlined below. The CONTRACTOR will submit invoices to the COUNTY on a monthly basis. The COUNTY and CONTRACTOR will review and certify the invoices as outlined in this Exhibit A-2, Scope of Services.
F. CONTRACTOR shall submit via email a monthly claim (See Exhibit C-2: Monterey County Behavioral Health Invoice Form) in Excel format with electronic signature along with supporting documentation, as may be required by the COUNTY for services rendered to:
G. CONTRACTOR shall submit all claims for reimbursement under this Agreement within thirty (30) calendar days after the termination or end date of this Agreement. All claims not submitted after thirty (30) calendar days following the termination or end date of this Agreement shall not be subject to reimbursement by the COUNTY. Any DocuSign Envelope ID: 7EB0287A-F4E6-4935-9D3F-D12E38D70FBF claim(s) submitted for services that preceded thirty (30) calendar days prior to the termination or end dat...
PAYMENT AND BILLING PROVISIONS