Payment of Electricity Fees Sample Clauses

Payment of Electricity Fees. Given the relevant taxation regulations and requirements regarding financial cost, after the meter reading on 28th of every month, the Seller shall issue a VAT invoice (issue date shall be in the month in which the meter reading is conducted) according to the Pre-settlement List of Electric Quantity and Fees filled in by it, and send such invoice to the Buyer A and B prior to 5th of next month. The Buyer A and B, after receiving the original copy of the VAT invoice, shall pay 50% of the on-grid electricity fees within 5 Business Days of the on-grid electricity fees confirmation date, and pay off the on-grid electricity fees of the period within 15 Business Days of the on-grid electricity fees confirmation date. If there is any difference between the electricity fees indicated on the VAT invoice issued by the Seller for that month and the electricity fees confirmed by the Buyer for that month, both the Buyer and the Seller shall settle any difference during the electricity fees settlement next month. The Seller and the Buyer shall complete the annual electricity fees settlement work prior to February 10 of the following year.
Sample 1
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Payment of Electricity Fees. After reading the meters, the Power Seller shall deliver to the Power Purchaser the value added tax invoice for the electricity fees, the confirmation letter for settled electricity output and other materials relating to the settlement (the date indicated on the invoice shall be within the month of settlement). After receiving the invoice and relevant materials relating to the settlement delivered by the Power Seller, the Power Purchaser shall check and confirm as soon as possible. In case of any dissidence, the Power Purchaser shall inform the Power Seller within five (5) days after the receipt of the invoice and materials. Both Parties shall consult with each other and make confirmations within five (5) days, and the Power Seller shall deliver the confirmed invoice and materials to the Power Purchaser. In the event that the Power Purchaser fails to inform the Power Seller of any dissidence within five (5) days after the receipt of the invoice and materials, it shall be deemed as having confirmed with no dissidence. The Power Purchaser shall pay off the actual settled electricity fees for the month indicated on the invoice to the Power Seller within thirty (30) days after the receipt of the confirmed invoice and materials.
Sample 1
Payment of Electricity Fees. After having read the meters, the Power Seller shall accurately calculate the on-grid electricity output and the electricity fees, and fill in the Electricity Output Settlement Power Purchase and Sale Contract for Old Yuanping Hydropower Station Sheet and the Electricity Fees Settlement Sheet. After having been confirmed by the Power Purchaser, the Power Seller shall deliver such Electricity Output Settlement Sheet and Electricity Fees Settlement Sheet to the Power Purchaser on the same day or on the next working day. After having received the Electricity Output Settlement Sheet and the Electricity Fees Settlement Sheet delivered by the Power Seller, the Power Purchaser shall check and confirm them as soon as possible. In case of any dissidence, the Power Purchaser shall inform the Power Seller within three (3) working days after the receipt of those settlement sheets. After having been amended by the Parties through consultations, the Power Seller shall deliver the amended Electricity Output Settlement Sheet and Electricity Fees Settlement Sheet to the Power Purchaser. In the event that the Power Purchaser fails to inform the Power Seller of any dissidence within three (3) working days after the receipt of the settlement sheets, it shall be deemed as having been confirmed with no dissidence. The Power Seller shall issue the special value added tax invoice ( the date indicated on the invoice shall be within the month of settlement) based on the settlement sheets which have been confirmed by the Power Purchaser, and deliver such invoice to the Power Purchaser. After the receipt of the originals of correct Electricity Output Settlement Sheet, Electricity Fees Settlement Sheet and special value added tax invoice, the Power Purchaser shall pay off the electricity fees for that period to the Power Seller according to Article 4 of the document with the number of Min Xxxx Xxxx Xxx Xxx [2008] No. 61.
Sample 1

Related to Payment of Electricity Fees

  • Utility Charges Tenant shall pay or cause to be paid all charges for electricity, power, gas, oil, water and other utilities used in connection with the Leased Property.

  • Interest Fees and Charges 3.1Interest

  • Late Payment Charges Tenant acknowledges that late payment by Tenant to Landlord of Rent under this Lease will cause Landlord to incur costs not contemplated by this Lease, the exact amount of which is extremely difficult or impracticable to determine. Such costs include, but are not limited to, processing and accounting charges, late charges that may be imposed on Landlord by the terms of any Mortgage, and late charges and penalties that may be imposed due to late payment of Real Property Taxes. Therefore, if any installment of Monthly Rent or any payment of Additional Rent due from Tenant is not received by Landlord in good funds by the second (2nd) calendar day from the applicable due date, Tenant shall pay to Landlord an additional sum equal to three percent (3%) of the amount overdue as a late charge for every month or portion thereof that such amount remains unpaid. The parties acknowledge that this late charge represents a fair and reasonable estimate of the costs that Landlord will incur by reason of the late payment by Tenant. Acceptance of any late Rent and late charge therefor shall not prevent Landlord from exercising any of the other rights and remedies available to Landlord for any other Event of Default under this Lease. In no event shall this provision for a late charge be deemed to grant Tenant a grace period or extension of time within which to pay Rent or prevent Landlord from exercising any of the other rights and remedies available to Landlord for any Event of Default under this Lease. Notwithstanding the foregoing, should any payment of Rent by personal check be rejected for insufficient funds, Landlord shall have the right, upon Notice to Tenant, to require that all future payments by Tenant under this Lease be by cashier’s check acceptable to Landlord. Notice is hereby given to Tenant that the acceptance of partial· Rent by Landlord shall not constitute a waiver by Landlord of any rights, including, without limitation, the right of Landlord to recover possession of the Premises and/or xxx for the remaining balance owed. The foregoing Notice shall be deemed to constitute Notice to Tenant as required under California Code of Civil Procedure Section 1161.1(c).

  • Monthly Fee Programmer will pay Licensee for the broadcast of the programs hereunder a fee each month as described in more detail in Appendix A to this Agreement (the "Monthly Fee"). The Monthly Fee will be payable on the first day of each calendar month during the Term, to Clearly Superior Radio, L.L.C., 0000 Xxxxx Xxxxx Xxxxxx, Xxx Xxxxxxxxx Xxxxxx, Xxxxxx, Xxxxxxxx 00000, or to such other address as Licensee may designate in writing. The failure of Licensee to demand or insist upon prompt payment of the Monthly Fee will not constitute a waiver of its right to do so.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Termination Charges Upon termination, expiration or cancellation of this Agreement for any reason, Jabil shall submit to Company within (a) 60 days from the effective date of such termination or expiration an invoice for all amounts properly due and payable as set forth in this Section 15.3.3. Jabil’s invoice for such charges shall be based upon validated and actual costs incurred by Jabil up to the date of termination, expiration or cancellation (the “Termination Effective Date”) and shall also include the following: (i) to the extent authorized in writing by Company, actual out-of-pocket costs incurred by Jabil accrued after the Termination Effective Date and directly resulting from such termination; and (ii) applicable Gross Margin except for termination by Company for Jabil’s breach pursuant to Section 15.1. Jabil will provide to Company all information reasonably necessary to confirm the costs, expenses and applicable margin. To the extent that Jabil cannot mitigate its costs as set forth in Section 11.8 above, upon termination, expiration or cancelation, for any reason, Company’s obligation shall be to pay the following amounts: • The applicable Product Price for the Product of which Jabil has completed manufacture prior to the Termination Effective Date pursuant to an issued Purchase Order or Material Authorization for which payment has not been made; • Reimbursements for Components, subassemblies and work-in-process at the time of Termination Effective Date which were purchased, or ordered, or work had commenced, as applicable, pursuant to issued Purchase Orders or Material Authorizations, plus applicable Gross Margin; provided however, that no Gross Margin will apply if this Agreement is terminated by Company for Jabil’s breach pursuant to Section 15.1; Portions of this Exhibit were omitted and have been filed separately with the Secretary of the Commission pursuant to the Company’s application requesting confidential treatment under Rule 24b-2 of the Exchange Act — [*] denotes omissions. • Jabil’s reasonable cancellation costs incurred for Components and subcontracted services that Jabil had on order on behalf of Company on the Termination Effective Date (in each case) pursuant to issued Purchase Orders or Material Authorizations; and • Jabil’s cost of equipment or tooling purchased by Jabil specifically for the Manufacturing Services related to Product and, to the extent authorized in writing by Company under the terms and conditions of this Agreement, any costs incurred by Jabil under this Agreement. All goods, equipment or tooling for which Company shall have paid 100% of Jabil’s incurred cost or more shall be held by Jabil for Company’s account and Company may arrange for its acquisition of them on AS-IS, WHERE-IS basis.

  • Interest Fees Borrower shall pay FINOVA interest on the daily outstanding balance of the Obligations at the per annum rate set forth on the Schedule. Borrower shall also pay FINOVA the fees set forth on the Schedule.

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

  • DIRECT CHARGES 3.1 The Operator shall charge the Joint Account with the following items:

  • Interest Subsidy and Special Allowance Payments and Rebate Fees The Seller shall be entitled to all Interest Subsidy Payments and Special Allowance Payments on each Additional Loan or Substituted Loan accruing up to but not including the related Subsequent Cutoff Date and shall be responsible for the payment of any rebate fees applicable to such Purchased Loans subject to the related Xxxx of Sale accruing up to but not including the related Subsequent Cutoff Date. The Purchaser and the Eligible Lender Trustee on behalf of the Purchaser shall be entitled to all Special Allowance Payments and Interest Subsidy Payments accruing from the related Subsequent Cutoff Date with respect to the Additional Loans or Substituted Loans, and shall be responsible for the payment of any rebate fees applicable to the Additional Loans accruing from the date of the related Subsequent Cutoff Date.

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