Common use of Payment and Billing Clause in Contracts

Payment and Billing. 17.1 Edison shall mail to Seller not later than thirty (30) calendar days after the end of each monthly billing period (a) a statement showing the energy and capacity delivered to Edison during on-peak, mid-peak, off-peak, and super- off-peak periods during the monthly billing period, (b) Edison's computation of the amount due Seller, and (c) Edison's check in payment of said amount. 17.2 Edison reserves the right to provide Seller's statement concurrently with any xxxx to Seller for electric service provided by Edison to Seller at the location specified in Section 1.1(c) or any xxxx to Seller for any charges under this Agreement owing and unpaid by Seller and to apply the value of Edison's purchase of energy and capacity toward such xxxx(s). Seller shall pay any amount owing for electric service provided by Edison to Seller in accordance with applicable tariff schedules. Nothing in this Section 17.2 shall limit Edison's rights under applicable tariff schedules. 17.3 In the event adjustments to payments are required as a result of inaccurate meters, Edison shall use the corrected measurements described in Section 11.6 to recompute the amount due from Edison to Seller for the capacity and energy delivered under this Agreement during the period of inaccuracy. Any refund due and payable to Edison resulting from inaccurate metering shall be made within thirty (30) calendar days of written notification to Seller by Edison of the amount due. Any additional payment to Seller resulting from inaccurate metering shall be made within thirty (30) calendar days of Edison's recomputation of the amount due from Edison to Seller. 17.4 Monthly charges associated with Interconnection Facilities shall be billed pursuant to the agreement for Interconnection Facilities and applicable tariffs.

Payment and Billing. 17.1 Edison XXXXXXX HILLS shall mail to Seller not later than thirty (30) calendar days after the end of each monthly billing period (a) a statement showing the energy pay CITY for services rendered under this MOU as set forth in this Section and capacity delivered to Edison during on-peak, mid-peak, off-peakExhibit A attached hereto, and super- off-peak periods during incorporated as in full. Retroactive payment from December 1, 2011 until this MOU is signed shall be made to CITY by XXXXXXX HILLS within 15 days of execution of this Interim MOU. At the monthly billing period, (b) Edison's computation request of XXXXXXX HILLS and because of the amount due Sellerneed therefor, and (c) Edison's check in payment CITY has performed the services specified herein prior to execution of this MOU. XXXXXXX HILLS acknowledges the services previously performed by the CITY and ratifies the CITY’s performance of said amount. 17.2 Edison reserves services to the right to provide Seller's statement concurrently with any xxxx to Seller for electric service provided by Edison to Seller at the location specified in Section 1.1(c) or any xxxx to Seller for any charges under this Agreement owing and unpaid by Seller and to apply the value of Edison's purchase of energy and capacity toward such xxxx(s). Seller shall pay any amount owing for electric service provided by Edison to Seller extent said services were performed in accordance with applicable tariff schedulesthe terms and conditions of this agreement. Nothing Charges and rates are set annually by CITY and become effective on July 1 of each year. Charges are determined by calculation of full cost recovery of direct services provided to XXXXXXX HILLS. In no event shall reimbursement to CITY exceed $240,000.00 for any twelve-month period. Payment Due: Payment shall be due within 30 days of receipt by XXXXXXX HILLS of an invoice. Invoices shall be submitted by CITY by the 15th of the month following the service period. Submission by email is acceptable. Payment shall be remitted in this Section 17.2 full by XXXXXXX HILLS within 30 days of receipt of each invoice. Payment shall limit Edison's rights under applicable tariff schedules. 17.3 In be in arrears for the event adjustments to payments are required services provided during the prior month if not paid within 30 days of receipt. Fee Calculation: Each month BEVERY HILLS shall owe one twelfth (1/12) of the CITY’s annual calculated administrative overhead cost for services provided during the billing period (month); plus the actual costs for each hour, or fraction thereof, that Animal Control Officers provide services; plus the actual cost per day of each sheltered animal; less revenue received from licenses paid by residents of XXXXXXX HILLS and collected by CITY during the billing period. Returned checks will be deducted and will not be counted as paid and collected. Should services be provided for a result period of inaccurate meterstime that is not a complete calendar month (i.e. services beginning or ending in the middle of a month), Edison shall use the corrected measurements described in Section 11.6 to recompute the amount due paid by XXXXXXX HILLS shall be prorated by CITY at a daily rate for that month. Permit fees assessed and collected (such as fees for petting zoos, operation of animal hospitals, pet stores, etc.) will be retained by CITY and not deducted from Edison calculations of amounts owed to Seller cover costs. Shown in Exhibit A are overhead, shelter charges, service costs, and license credits applied from February 1, 2012 through June 30, 2012; July 1, 2012 through June 30, 2013; July 1, 2013 through June 30, 2014; July 1 2014 through June 30, 2015, and afterward, until either a new agreement is signed or through December 31, 2015, whichever is sooner. Fee Rate Adjustment: For the MOU and extensions, the fee rate shall be adjusted in an amount necessary to maintain full recovery of costs incurred by CITY. Fee rates covering service after June 30, 2013 shall be adjusted, as necessary by the CITY whenever costs change. The CITY shall inform XXXXXXX HILLS in advance of the date and amounts of adjustments. The proposed adjusted rate shall be presented by CITY to XXXXXXX HILLS at least 30 days in advance of the proposed change for consideration and approval by XXXXXXX HILLS. The adjusted rate shall be incorporated into the capacity MOU in full as an addition to Exhibit A, and energy delivered under this Agreement invoices for services provided after the date of fee rate adjustment shall be based on the adjusted cost rate. Invoices shall be submitted to: City of Xxxxxxx Hills Code Enforcement Division 000 X. Xxxxxxx Drive Beverly Hills, California 00000 (000) 000-0000 Payment shall be remitted to: Accounting Section Department of Animal Services City of Los Angeles 0 Xxx Xxxxx, 000 Xxxxx Xxxxx Xxx., 00xx Xxxxx Xxx Xxxxxxx, Xxxxxxxxxx 00000 (000) 000-0000 (Or as directed by the Department) Upon request, the CITY shall furnish an Activities Report to support an invoice with information regarding significant activities/observations that occurred during the period month requested, including the dates and times of inaccuracy. Any refund due and payable to Edison resulting from inaccurate metering shall be made within thirty (30) calendar days of written notification to Seller by Edison of the amount due. Any additional payment to Seller resulting from inaccurate metering shall be made within thirty (30) calendar days of Edison's recomputation of the amount due from Edison to Selleroccurrences. 17.4 Monthly charges associated with Interconnection Facilities shall be billed pursuant to the agreement for Interconnection Facilities and applicable tariffs.

Payment and Billing. 17.1 Edison shall mail to Seller not later than thirty (30) calendar days after the end of each monthly billing period period (a) a statement showing the energy and capacity delivered to Edison during on-peak, mid-peak, off-peak, and super- super-off-peak periods during the monthly billing period, , (b) Edison's computation of the amount due Seller, and and (c) Edison's check in payment of said amount. 17.2 Edison reserves the right to provide Seller's statement concurrently with any xxxx bill to Seller for electric service provided by Edison to Seller Xxxxer at the location specified in Section 1.1(c) or any xxxx bill to Seller for any charges under this Agreement owing and xxx unpaid by Seller and to apply the value of Edison's purchase of energy and capacity toward such xxxx(sbill(s). Seller shall pay any amount owing for electric service sexxxxe provided by Edison to Seller in accordance with applicable tariff schedules. Nothing in this Section 17.2 shall limit Edison's rights under applicable tariff schedules.applicable 17.3 In the event adjustments to payments are required as a result of inaccurate meters, Edison shall use the corrected measurements described in Section 11.6 11.5 to recompute re-compute the amount due from Edison to Seller for the capacity and energy delivered under this Agreement during the period of inaccuracy. Any refund due and payable to Edison resulting from inaccurate metering shall be made within thirty (30) calendar days of written notification to Seller by Edison of the amount due. Any additional payment to Seller resulting from inaccurate metering shall be made within thirty (30) calendar days of Edison's recomputation of the amount due from Edison to Seller. 17.4 Monthly charges associated with Interconnection Facilities shall be billed pursuant to the agreement for Interconnection Facilities Agreement and applicable tariffs.

Payment and Billing. 17.1 Edison shall mail to Seller not later than thirty (30) calendar days after the end of each monthly billing period period (a) a statement showing the energy and capacity delivered to Edison during on-peak, mid-peak, off-peak, and super- super-off-peak periods during the monthly billing period, , (b) Edison's computation of the amount due Seller, and and (c) Edison's check in payment of said amount. 17.2 Edison reserves the right to provide Seller's statement concurrently with any xxxx to Seller for electric service provided by Edison to Seller at the location specified in Section 1.1(c) or any xxxx to Seller for any charges under this Agreement owing and unpaid by Seller and to apply the value of Edison's purchase of energy and capacity toward such xxxx(s). Seller shall pay any amount owing for electric service provided by Edison to Seller in accordance with applicable tariff schedules. Nothing in this Section 17.2 shall limit Edison's rights under applicable tariff schedules. 17.3 In the event adjustments to payments are required as a result of inaccurate meters, Edison shall use the corrected measurements described in Section 11.6 to recompute the amount due from Edison to Seller for the capacity and energy delivered under this Agreement during the period of inaccuracy. Any refund due and payable to Edison resulting from inaccurate metering shall be made within thirty (30) calendar days of written notification to Seller by Edison of the amount due. Any additional payment to Seller resulting from inaccurate metering shall be made within thirty (30) calendar days of Edison's recomputation of the amount due from Edison to Seller. 17.4 Monthly charges associated with Interconnection Facilities shall be billed pursuant to the agreement for Interconnection Facilities and applicable tariffs.