PAYMENT OF RATES AND CHARGES. 9.1 Except as otherwise specifically provided elsewhere in this Agreement, the Parties will pay all undisputed rates and charges due and owing under this Agreement within forty-five (45) days after the date of the billing party’s mailing. For purposes of this Agreement, the “Bill Due Date” shall be defined to mean forty-five (45) calendar days after the date of the billing party’s mailing.
9.2 If CLEC fails to remit payment for any charges by the Bill Due Date, or if payment for any portion of the charges is received from CLEC after the Bill Due Date, or if payment for any portion of the charges is received in funds which are not immediately available to AT&T OKLAHOMA as of the Bill Due Date (individually and collectively, “Past Due”), then a late payment charge will be assessed as provided in Sections 9.2.1 and 9.2.2, as applicable.
9.2.1 If any charge incurred under this Agreement that is billed out of any AT&T OKLAHOMA billing system other than the AT&T OKLAHOMA Customer Records Information System (XXXX) becomes Past Due, the unpaid amounts shall bear interest from the day following the Bill Due Date until the day paid at the lesser of (i) the rate used to compute the Late Payment Charge in the AT&T OKLAHOMA intrastate access services tariff in that state or (ii) the highest rate of interest that may be charged under Oklahoma Law, compounded daily from the Bill Due Date to and including the date that the payment is actually made and available. The application of interest (at the rate set forth in the preceding sentence) to any Past Due charge incurred under this Agreement that is billed out of any AT&T OKLAHOMA billing system other than AT&T OKLAHOMA's XXXX will comply with the process set forth in the AT&T OKLAHOMA intrastate access services tariff.
9.2.2 If any charge incurred under this Agreement that is billed out of AT&T OKLAHOMA’s XXXX is Past Due, a late payment charge calculated as specified in Section 9.2.1 above will be assessed on any Past Due Oklahoma balance, provided, however, the late payment charge shall not be applied to any balance to which the late payment charge was applied in a previous billing.
9.2.3 All billing disputes between the Parties shall be governed by this Section and Section 13.
9.3 If any portion of an amount due to a Party (the “Billing Party”) under this Agreement is subject to a bona fide dispute between the Parties, the Party billed (the “Non-Paying Party”) must, prior to the Bill Due Date, give written notice to th...
PAYMENT OF RATES AND CHARGES. Unless otherwise provided elsewhere in this Agreement, Licensee shall pay all rates and charges, as specified in the Agreement and/or in a schedule currently filed with the Public Service Commission, within thirty (30) days from the dates of billing thereof.
PAYMENT OF RATES AND CHARGES. 9.1 Except as otherwise specifically provided elsewhere in this Agreement, the Parties will pay all undisputed rates and charges due and owing under this Agreement within forty-five (45) days from the date of the invoice or thirty (30) days from receipt of an invoice properly delivered according to the primary medium defined by CLEC.
9.2 If CLEC fails to remit payment for any charges by the Bill Due Date, or if payment for any portion of the charges is received from CLEC after the Bill Due Date, or if payment for any portion of the charges is received in funds which are not immediately available to AT&T ARKANSAS as of the Bill Due Date (individually and collectively, “Past Due”), then a late payment charge will be assessed as provided in Sections 9.2.1 and 9.2.2, as applicable.
9.2.1 If any charge incurred under this Agreement that is billed out of any AT&T ARKANSAS billing system other than the AT&T ARKANSAS Customer Records Information System (XXXX) becomes Past Due, the unpaid amounts shall bear interest from the day following the Bill Due Date until the day paid at the lesser of (i) the rate used to compute the Late Payment Charge in the SBC ARKANSAS intrastate access services tariff in that state and
PAYMENT OF RATES AND CHARGES. 9.1 Except as otherwise specifically provided elsewhere in this Agreement, the Parties will pay all undisputed rates and charges due and owing under this Agreement within thirty (30) days of receipt of an invoice properly delivered according to the primary medium defined by CLEC. Except as otherwise specifically provided in this Agreement interest on overdue invoices will apply at the six (6) month Commercial Paper Rate applicable on the first business day of each calendar year.
9.2 All billing disputes between the Parties shall be governed by this Section and Section 13. *9.3 If any portion of an amount due to a Party (the “Billing Party”) under this Agreement is subject to a bona fide dispute between the Parties, the Party billed (the “Non-Paying Party”) must, prior to the Bill Due Date, give written notice to the Billing Party of the amounts it disputes (“Disputed Amounts”) and include in such written notice the specific details and reasons for disputing each item that is listed in Section 13.4.1. The Non-Paying Party should utilize any existing and preferred form provided by the Billing Party to provide written notice of disputes to the Billing Party. The Non-Paying Party must pay when due: (i) all undisputed amounts to the Billing Party.
PAYMENT OF RATES AND CHARGES. 8.1 Except as otherwise specifically provided elsewhere in this Agreement, the Parties will pay all rates and charges due and owing under this Agreement within thirty (30) days of receipt of an invoice. Except as otherwise specifically provided in this Agreement interest on overdue invoices will apply at the six (6) month Commercial Paper Rate applicable on the first business day of each calendar year.
PAYMENT OF RATES AND CHARGES. Unless otherwise provided elsewhere in this Agreement, Municipality shall pay all rates and charges, as specified in the Agreement, within forty-five (45) days from the dates of billing thereof. If Municipality disputes any amount invoiced by Owner, Municipality shall make payment of the invoice in full and shall notify Owner in writing of the disputed amount. Municipality may dispute any amount within ninety (90) days after the date that payment has been made. Municipality shall include any documentation supporting its position in such written notification. The Parties shall work together to resolve the dispute in an expeditious manner. In the event the dispute is resolved in the favor of a Party then the other Party shall include interest on any amounts past due calculated at the rate set forth above in Article VIII, Rates and Charges.
PAYMENT OF RATES AND CHARGES a. Within twenty (20) days after BROKER’s receipt of CARRIER’s delivery receipt (or as otherwise provided by a Discount Agreement), BROKER shall pay CARRIER the rates and charges applicable to the shipment. In exchange for BROKER’s guarantee of prompt payment, and other good and valuable consideration, CARRIER (i) appoints and designates BROKER as its agent for the purpose of billing and collection of freight charges; (ii) CARRIER waives any and all rights to claim, demand, or pursue payment from any person other than BROKER for any shipment tendered pursuant to the Agreement; (iii) agrees not to contact BROKER’s customers, consignors, consignees or any party other than BROKER concerning payment for transportation services; and, (iv) agrees to indemnify, defend, and hold BROKER, its customers, consignees harmless from any claim or demand made by any subcontractor of carrier or other party for payment for transportation services related to a shipment tendered under this Agreement.
b. In its sole discretion, BROKER may withhold compensation owed to CARRIER to satisfy claims or shortages arising out of this or other Agreements with CARRIER, or to satisfy advances made to, or on behalf of, CARRIER. BROKER’s withholding of compensation shall not allow or permit CARRIER to seek payment from BROKER’s customers, consignors, consignees, or any other third party, and CARRIER agrees that it shall not, under any circumstances, claim, demand, or pursue payment from BROKER’s customers, consignors, consignees, or other parties for transportation services provided hereunder.
c. Any claim for overpayment or underpayment for transportation services provided pursuant to the Agreement shall be presented by the party asserting the claim to the other party within sixty (60) days of discovery of the claim, but in no event will any such claim(s) be asserted more than one hundred eighty (180) days after the delivery of the shipment or shipments giving rise to any such claim. Claims shall be supported by appropriate documentation showing the amount of the overcharge or the undercharge, as the case may be. The parties shall pay, deny, or make a firm compromise offer within forty-five (45) days of receiving a claim. Any civil action to recover overcharges or undercharges shall be instituted within (18) months of the date of delivery of the shipments comprising the overcharge or undercharge claim.
d. CARRIER will pay all licenses, fees, taxes, fuel tax payments, road tax, equipment us...
PAYMENT OF RATES AND CHARGES. The Developer and/or any User or future owner/tenant shall be responsible for timely payment of Whitestown’s prevailing rates, charges, and fees for monthly sewer and water service. All capacity is subject to Whitestown’s approval and allocation. It is understood that, in the event Whitestown allocates capacity to the Developer or any User hereafter, or any User desires to connect structures to the Utility Facilities or Whitestown’s other facilities, service will not commence or continue unless and until the Developer and/or User has entered into applicable agreement(s) for such service and paid the appropriate and then applicable tap charge, capacity fee, regional improvement fees, subsequent connector fees, and other applicable rates and charges (See also Section 1.4).
PAYMENT OF RATES AND CHARGES. (a) The Customer is responsible for payment or rates and charges, specified in the Company’s rate schedule currently in effect, for all Service furnished to the Customer or an Authorized User.
(b) The Company reserves the right to revise, at its sole discretion and at any time, rates and charges and call timing policies for use of Service by the Customer. Rates, charges, and call timing policies are defined in full in the Company’s rate schedule.
(c) Subject to the maximum limitations imposed by applicable state law, a late payment charge applies to each Customer bill when the previous month’s xxxx has not been paid in full, leaving an unpaid balance carried forward. The late payment charge is applied to the total unpaid amount carried forward and is included in the total amount due on the current bill.
(d) In the event the Customer’s equipment is stolen, the Customer is liable for all usage from such Customer’s Number until such time as the theft is reported to the proper employee of the Company in writing.
(e) Customer agrees to pay all applicable taxes that the Company charges in connection with the Services rendered to the Customer.
(f) The Customer is responsible to pay the Company for charges resulting from service received as a Roamer. The rate and charges of such service are determined by the carrier from which the Customer or any user, whether an Authorized User or unauthorized, receives service as a roamer.
PAYMENT OF RATES AND CHARGES. Section 3.1 Within thirty (30) days after Shipper’s receipt of Carrier’s delivery receipt, Shipper shall pay Carrier the rates and charges applicable to the shipment of cargo. In exchange for Shipper’s guarantee of prompt payment, (i) agrees not to contact Shipper’s customers, consignors, consignees or any party other than Shipper concerning payment for transportation services; and, (ii) agrees to indemnify, defend, and hold Shipper, its customers, consignors, and consignees harmless from any claim or demand made by any subcontractor of Carrier or other party for payment for transportation services related to a shipment of cargo tendered under this Agreement.
Section 3.2 Any claim for overpayment or underpayment for transportation services provided pursuant to this Agreement shall be presented by the party asserting the claim to the other party within sixty (60) days of discovery of the claim, but in no event will any such claim(s) be asserted more than one hundred eighty (180) days after the delivery of the shipment or shipments giving rise to any such claim. Claims shall be supported by appropriate documentation showing the amount of the overcharge or the undercharge, as the case may be. The Parties shall pay, deny, or make a firm compromise offer within forty-five (45) days of receiving a claim.
Section 3.3 Carrier will pay all licenses, fees, taxes, fuel tax payments, road tax, equipment use fees or taxes, equipment license fees, driver’s license fees, tolls and any other fees and fines that may be assessed on its equipment or its operations.
