Price and Billing. This is a fixed price agreement. The price that you will pay per kWh for electricity generation supply during the Initial Term is reflected on the Final Page of this Agreement. This price includes Transmission Charges, generation, Renewable Portfolio Standard (“RPS”), and generation related charges, but does not include EDU distribution charges or taxes. Think does not offer budget billing for the supply portion of the bill. Customer’s electric utility may charge switching fees. Customer has the right to request from Think twice within a twelve-month period, up to twenty-four months of the customer’s payment history without charge. Please note that historical pricing is not indicative of present or future pricing. You will be responsible for any and all taxes that apply to your electricity supply. These taxes and fees will be included on a separate line item on your billing statement.
Price and Billing. 6 5.1 Price.................................................................... 6 5.2 Payment.................................................................. 7 5.3 Taxes, Fees and Levies................................................... 9
Price and Billing a. ANY PRICE INCREASE MUST BE COMMUNICATED IN WRITING AND GIVING NO LESS THAN 60 DAYS OF NOTICE TO WXXXXXX.
b. THE PROPOSED PRICE INCREASE MAY ONLY BE IMPLEMENTED UPON WRITTEN CONFIRMATION FROM WATSONS.
c. BUYER INVOICE WILL BE ISSUED FOR ALL THE ABOVE TRADING TERMS EXCEPT FOR EARLY PAYMENT DISCOUNT.
d. WXXXXXX SHALL AT TIMES BE ENTITLED TO DEDUCT ANY AMOUNTS DUE TO THE SUPPLIER UNDER THIS TRADING TERMS AGREEMENT FROM AMOUNTS PAYABLE BY WATSONS TO THE SUPPLIER.
e. WATSONS RESERVES THE RIGHT TO DECIDE ON THE UTILISATION OF THE AGREED FUNDS AS PER THIS TRADING TERMS AGREEMENT.
f. IN CASE OF ANY DISAGREEMENT, THE SUPPLIER SHALL NOTIFY US WITHIN 30 DAYS OF THE DATE OF DOCUMENT ISSUED.
g. WXXXXXX SHALL NOT ENTERTAIN DISCUSSION ON DISPUTED BILLING THAT ARE MORE THAN 1 YEAR OLD.
h. TRADING TERMS MARKED WITH AN ASTERISK (* ) MAY BE WAIVED DURING EXCLUSIVE PERIOD OR TO BE FURTHER AGREED BETWEEN THE SUPPLIER AND WATSONS.
Price and Billing. A. Prior to July 1, 1988, NEP shall pay Seller monthly for quantities of electricity delivered for sale to NEP hereunder, as determined in accordance with ARTICLE VIII, a price in cents per kilowatthour equal to ninety percent (90%) of Rate X. Commencing on July 1, 1988, and extending until the later to occur of January 1, 1989 or the Commencement Date of Operation, NEP shall pay Seller monthly for quantities of such electricity, a price in cents per kilowatthour equal to four and eight-tenths cents ($.048) per kilowatthour delivered during On-Peak Periods and two and eight-tenth cents ($.028) per kilowatthour delivered during Off-Peak Periods.
B. Commencing on the later to occur of January 1, 1989 or the Commencement Date of Operation, NEP shall pay Seller monthly for quantities of electricity delivered for sale to NEP hereunder, as determined in accordance with ARTICLE VIII, a price in cents per kilowatthour calculated in accordance with the following formula: P = [Q + (R x S)] x U Where “P” is the total price in cents per kilowatthour; “Q” is three and one-half cents (3.5¢) per kilowatthour for electricity delivered during On-Peak Periods and one and one-half cents (1.5¢) per kilowatthour for electricity delivered during Off-Peak Periods, respectively. NEP may, at its option, upon thirty (30) days written notice to Seller, increase or decrease “Q” for On-Peak Periods and increase or decrease “Q” for Off-Peak Periods; provided, however, that the average value of “Q” for On-Peak Periods and Off—Peak Periods, weighted by the number of hours in the On-Peak and Oft-Peak Periods, shall equal the average value of “Q” for On-Peak Periods and Off-Peak Periods, weighted by the number of hours in the On-Peak and Off-Peak Periods, prior to such revision; “R is three cents (3¢) per kilowatthour; “S” is 1.00 through December 31, 1989 and in each calendar year thereafter “S” is the Consumer Price Index for Urban Wage Earners and Clerical Workers, unadjusted for seasonal variations, all items indexed for Boston, Massachusetts, as published in the Bureau of Labor Statistics’ CPI Detailed Report (the “CPI Index”) for November of the preceding Calendar Year; provided, however, that if a CPI Index is not published for November, “S” shall be the CPI Index for the first preceding month for which a CPI Index is published; “T” is 1.00 through December 31, 1989 and in each calendar year thereafter “T” is the CPI Index for November of 1988; provided, however, that if a CPI Index...
Price and Billing. 11.1 As full consideration for the Gas and all components thereof delivered to Buyer hereunder, Buyer shall pay Seller for the processing rights assigned herein to Buyer an amount as computed in Paragraph 11.2 of this Article and Buyer shall pay Seller for the Residue Gas attributable to such Gas an amount as computed in Paragraph 11.3 of this Article. In making such computations, the volume of Gas delivered to Buyer at each Point of Delivery shall first be reduced by the volume of Gas, if any, redelivered to Seller for Lease use without adjustments; i.e., Gas redelivered to Seller shall be deemed to have the same composition as Gas delivered to Buyer at the Point of Delivery to which same is attributed.
11.2 The amount to be paid for all processing rights shall be ninety-five percent (95%) of the sum determined by aggregating the results obtained by multiplying the volume of each component Plant Product, including Field Liquids, at each Point of Delivery hereunder attributable to Seller by the weighted average monthly sales price for each such component Plant Product and/or Field Liquids.
(1) Each month the quantity (in gallons) of a particular component Plant Product recovered and saved in the Plant and attributable to a particular Point of Delivery shall be determined by multiplying the actual net component Plant Product produced by a fraction, the numerator of which is the Theoretical Test Gallons of the particular component Plant Product contained in the Processed Volume attributable to the particular Point of Delivery and the denominator of which is the total quantity of Theoretical Test Gallons of the particular component Plant Product contained in the Processed Volume attributable to all delivery points on 22
11.3 The amount to be paid for Residue Gas shall be one hundred percent (100%) of the sum obtained by aggregating the results obtained by multiplying the quantity of Residue Gas (in MMBTU) at each Point of Delivery hereunder attributable to Seller by the appropriate price per MMBTU of Residue Gas.
(1) The base price for Residue Gas delivered to Buyer hereunder during each month shall be determined as follows:
(a) Buyer shall pay Seller for all Residue Gas a price per MMBTU (as defined in Article IX herein) equal to ninety-five percent (95%) of the price quoted in PLATTS (or any successor(s) thereto) “GAS DAILY PRICE GUIDE” under the heading “MARKET CENTER SPOT GAS PRICES (per MMBtu)”, the category “East-Texas”, for the “Houston Ship 23
(b) As ...
Price and Billing. 2.3.1 PWE will pay a Per Unit Charge (as hereinafter defined) for the transportation and treatment costs for each acre-foot of Treated Effluent delivered by Operating Agent to PWE under this Agreement for use at Redhawk and that is of comparable quality to that provided to PVNGS. The Per Unit Charge shall be
Price and Billing. 6.1 FOLLOWING THE LAUNCH OF COMMERCIAL SERVICE AT A CELL SITE, VERIZON SHALL BEGIN ACCRUING CHARGES FOR THE SERVICES IN THE AMOUNTS SET FORTH ON THE APPLICABLE SERVICE ORDER AND IN ACCORDANCE WITH Exhibit A beginning on the first of the month following the first full month of Commercial Service at such Cell Site. All payments by Verizon shall be made in the United States (meaning one of the fifty states or the District of Columbia) in United States dollars. Other than as set forth in Section 7.1 herein, Vendor shall be liable for any third-party costs incurred in connection with the provision of Services by Vendor to Verizon, including, without limitation, any costs from the Navajo Nation or any other tribal government.
6.2 VENDOR SHALL INVOICE VERIZON NO LATER THAN [***]calendar days after the calendar month closes for the Monthly Recurring Costs each month by way of electronic bill media in a mutually agreed upon format consistent with then-current industry standards. The invoices shall be itemized with details as to all charges, including taxes which are permitted to be billed to Verizon under Section 7, and each charge, or portion of a charge, that is subject to a different transaction tax treatment than any other charge, or portion of a charge, shall be separately stated in such itemization, so that any billed taxes shall be determined only with respect to the taxable charges or portions of each charge. Vendor shall include on each monthly invoice all charges payable to Vendor and to each Affiliate, if applicable, provided Verizon shall remit the entire amount payable to Vendor and shall not be required to remit payment directly to any of Vendor’s Affiliates. Payment of all amounts shall be made within [***]days from the date of receipt of each invoice and shall be sent to the address specified on the invoice.
Price and Billing. For Month to Month Variable with Guaranteed Savings, NYMEX Plus, the Price shall reflect each month the wholesale cost of natural gas (including commodity, capacity, storage and balancing), transportation to the Delivery Point, and other market-related factors including the applicable monthly NYMEX closing price, plus applicable taxes, fees, charges or other assessments and SunSea Energy’s costs, expenses and margins. The initial price for Variable Rate natural gas service is set forth above. NYMEX Plus Pricing will include both a NYMEX price component that varies from month to month and a fixed Price Adder that remains constant during the term of the Agreement. The amount of the NYMEX Plus fixed Price Adder is set forth on the first page of this Agreement. You will remain a customer of the LDC and they will continue to handle your monthly billing. If you are tax exempt, you must furnish SunSea Energy with an exemption certificate before service begins. SunSea Energy will have the option, on notice to you, to adjust the Billing Quantity for fuel and line loss retained by your utility and interstate transporters from the Purchase Quantities. Customer is responsible for paying all applicable taxes and fees. You are responsible for paying all applicable taxes and fees.
Price and Billing. The price shall each month reflect the cost of electricity obtained from all sources (including energy, capacity, settlement, ancillaries) related transmission and distribution charges, and other market-related factors, plus all applicable taxes, fees, charges or other assessments and Sunsea Energy’s costs, expenses and margins. The Variable Rate Agreement price varies from month to month based on a monthly zonal locational marginal price ("LMP") determined on a day ahead or on real time basis, any supply and other prevailing market conditions. The initial price for Variable Rate Service is set forth above. You will remain a customer of your LDC and they will continue to handle your monthly billing. If you are tax exempt, you must furnish SunSea Energy with an exemption certificate before service begins. SunSea Energy will have the option, on notice to you, to adjust the Billing Quantity for fuel and line loss retained by your utility and interstate transporters from the Purchase Quantities. Customer is responsible for paying all applicable taxes and fees. You are responsible for paying all applicable taxes and fees.
Price and Billing. This is a Fixed price agreement. The price that you will be charged for electric and/or natural gas during the Initial Term will be as indicated in the Disclosure Statement. The Service Benefit Charge is related to the Green Product provided. Our price does not include Distribution Utility service and other Utility-related charges. Alpha does not offer budget billing for the supply portion of the bill. Customer’s utility may charge switching fees under its tariff. Your utility will issue you a consolidated bill that will include Alpha’s charges for supply and the utility’s distribution charges. Billing intervals will be monthly or bi-monthly, depending on the billing interval of your utility. Late payment fees: 1.5% on overdue balances. If the customer is no longer eligible to be billed by the utility, Alpha will bill the customer.
