PROCEDURE OF BILLING AND PAYMENT Sample Clauses

PROCEDURE OF BILLING AND PAYMENT. (i) The Maintenance Agency shall, at the beginning of each quarter, raise the xxxx for Maintenance Charges as mentioned in clause-2A on the User. The User undertakes to pay the entire amount of Maintenance Charges as stated in the xxxx on or before the due date specified. No part payment shall be accepted and even if the Maintenance Agency accepts it, the same shall, nevertheless constitute default by the User.
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PROCEDURE OF BILLING AND PAYMENT. 8.1 The Association authorizes/ empowers the Maintenance Agency to collect in advance amount from the Allottee(s) for the Maintenance Charges, Further, it has been agreed by and between the Association and the Maintenance Agency that in lieu of the services provided by Maintenance Agency to the Members, it shall be entitled to raise bills directly to the Members for the services provided in the Said Project/Completed Phase of Whole Project. Society hereby empowers and authorizes the Maintenance Agency to raise a consolidated bill in advance for the agreed services to the individual members. Further it is agreed between the parties that the maintenance charges for the Said Project/Completed {Phases of the Whole Project shall be divided between all the members in proportion to the Usable Area of their respective Units.
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PROCEDURE OF BILLING AND PAYMENT. 9.1. The Association authorizes/ empowers the Maintenance Agency to collect in advance amount from the Allottee(s) for the Maintenance Charges, Water Charges, Power Charges and Power Back-Up Charges. Accordingly, the Allottee(s) shall prepay in advance for the Maintenance Charges, Water Charges, Power Charges and Power Back-Up Charges.
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PROCEDURE OF BILLING AND PAYMENT. 6.1 The Society authorizes/ empowers the Maintenance Agency to collect in advance amount from the Allottee(s) for the Maintenance Charges, Further, it has been agreed by and between the Society and the Maintenance Agency that in lieu of the services provided by Maintenance Agency to the Members, it shall be entitled to raise bills directly to the Members for the services provided in the Project. Society hereby empowers and authorizes the Maintenance Agency to raise a consolidated bill in advance for the agreed services to the individual members. Further it is agreed between the parties that the maintenance charges for the Said Project/Completed {Phases of the Whole Project shall be divided between all the members in proportion to the Super Area of their respective Units.
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Related to PROCEDURE OF BILLING AND PAYMENT

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Billing and Payments Transmission Provider shall bill the Interconnection Customer for the Costs associated with the facilities contemplated by this ISA, estimates of which are set forth in the Specifications to this ISA, and the Interconnection Customer shall pay such Costs, in accordance with Section 11 of Appendix 2 to this ISA and the applicable Interconnection Construction Service Agreement. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the applicable Interconnected Transmission Owner. Pursuant to Section 212.4 of the Tariff, Interconnection Customer requests that Transmission Provider provide a quarterly cost reconciliation: Yes X No

  • Billing and Payment Procedures and Final Accounting 6.1.1 The Connecting Transmission Owner shall xxxx the Interconnection Customer for the design, engineering, construction, and procurement costs of Interconnection Facilities and Upgrades contemplated by this Agreement on a monthly basis, or as otherwise agreed by those Parties. The Interconnection Customer shall pay all invoice amounts within 30 calendar days after receipt of the invoice.

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