RATE AND BILLING Sample Clauses

RATE AND BILLING. MADISON COLLEGE and the SCHOOL DISTRICT jointly agree to the following payment process that will evenly offset each party’s costs related to course(s) offered under this Agreement. For a dual credit course taught by a SCHOOL DISTRICT employee:
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RATE AND BILLING a. The parties agree to a payment process to coincide with the disbursement of funds by the Arizona Department of Education. GS will submit an invoice to CCS for students that are “progressing” in the program. The cost per student credited to GS will be the funding for the students in the program. Funding is based on the amount of funding progressing students in the program are calculated to receive, which shall not be reduced by reductions to CCS caused by penalties imposed by the state or any overpayments by the state for anything that is unrelated to the drop out recovery students.
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RATE AND BILLING. Montrose County shall charge, and San Xxxxxx County agrees to pay, $90.00 per hour for mechanic time. San Xxxxxx County also agrees to reimburse Montrose County for the cost of any parts necessary for the installation and/or repair. Montrose County shall xxxx San Xxxxxx County upon the completion of an installation/repair, and San Xxxxxx County shall pay said invoice within thirty (30) day of billing.
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RATE AND BILLING. 3.1 Emergency Service supplied hereunder among the Parties from this Interconnection will be priced and settled in accordance with, and pursuant to, other agreements. Southwest Power Pool, Inc. First Revised Service Agreement No. 1670 Effective: November 29, 2010 SECONDTHIRD AMENDED INTERCHANGE AGREEMENT BY AND AMONG ASSOCIATED ELECTRIC COOPERATIVE, INC. THE EMPIRE DISTRICT ELECTRIC COMPANY GRAND RIVER DAM AUTHORITY SOUTHWESTERN ELECTRIC POWER COMPANY BOARD OF PUBLIC UTILITIES OF SPRINGFIELD, MISSOURI FOR THE GRDA COAL PLANT – FLINT CREEK POWER PLANT – BROOKLINE – XXXXXX 345 KILOVOLT INTERCONNECTION TABLE OF CONTENTS Article Preamble Page3 I Use of Facilities 4 II Interconnection Facilities 6 III Continuity of Interconnected Operation 6 IV Relation to Other Agreements 7 V Services to be Rendered 7 VI Service Conditions 8 VII Losses 9 VIII Coordinating Committee 9 IX Points of Interconnection 11 X Metering 12 XI Intentionally Left Blank 12 XII Term of Agreement 13 XIII Intentionally Left Blank 13 XIV Uncontrollable Forces 13 XV Amendments and Approvals 14 This SecondThird Amended Interchange Agreement made this 11th 29th day of August, 2008_November_, 2010 (effective date) by and between ASSOCIATED ELECTRIC COOPERATIVE, INC. (Associated), a Missouri corporation; GRAND RIVER DAM AUTHORITY (GRDA), a public corporation of the State of Oklahoma; SOUTHWESTERN ELECTRIC POWER COMPANY (SWEPCO), a Delaware corporation; THE EMPIRE DISTRICT ELECTRIC COMPANY (EDE), a Kansas corporation; and the BOARD OF PUBLIC UTILITIES OF SPRINGFIELD, MISSOURI (City Utilities) an Administrative Board of a Municipal Corporation, (hereinafter called “Parties” collectively, or “Party” singularly), and Southwest Power Pool, Inc. (“(SPP”),), an Arkansas not-for-profit corporation;
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RATE AND BILLING. DESCRIPTION LIST PRICE 24x7 Telephone Based Support Requests will be billed for a minimum charge of 1/2 hour and in 15-minutes increment thereafter, up to an hour, at the rate of $180/hour.
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RATE AND BILLING. A. Lessee shall pay Lessor in advance for the use of each Vehicle at the rates and upon the schedule set forth on Schedule AB.
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Related to RATE AND BILLING

  • Frequency of Bills; Billing Practices In accordance with the Servicer Policies and Practices, the Servicer shall generate and issue a Bill to each Customer. In the event that the Servicer makes any material modification to the Servicer Policies and Practices, it shall notify the Issuer, the Indenture Trustee and the Rating Agencies as soon as practicable, and in no event later than 30 Servicer Business Days after such modification goes into effect, but the Servicer may not make any modification that will materially adversely affect the Holders.

  • Industry Data; Forward-looking statements The statistical and market-related data included in each of the Registration Statement, the Pricing Disclosure Package and the Prospectus are based on or derived from sources that the Company reasonably and in good faith believes are reliable and accurate or represent the Company’s good faith estimates that are made on the basis of data derived from such sources. No forward-looking statement (within the meaning of Section 27A of the Securities Act and Section 21E of the Exchange Act) contained in the Prospectus has been made or reaffirmed without a reasonable basis or has been disclosed other than in good faith.

  • Utility Bills Copies of all utility bills (gas, electric, water and sewer) relating to the Property for the immediately prior twelve (12) month period.

  • APR The Annual Percentage Rate of such Receivable ranges from 0.00% to 11.90%.

  • Escalation Procedures 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Billing All invoices are mailed by the Commission on a semiannual basis 45 days prior to the due date. Payments are due on the last business day in January and on July 1st of each year. • The loan may be paid in full at any time; however, the OPWC does not accept loan payments over the invoiced amount if the loan is not being paid in full. • Should the repayment amount equal $5,000 or less, it must be paid in two equal payments according to the billing cycle described above. • We do not accept electronic funds transfers or lock box deposits. Questions Call Xxxxx XxXxxx, Loan Officer, at 614.728.2466 or e-mail her at xxxxx.xxxxxx@xxx.xxxxx.xx.xx. Additional information is located on the loan page of our web site at xxxx://xxx.xxx.xxxxx.xx.xx. PROMISSORY NOTE $26,069 Greenwich Township January 1, 2016 CI41S FOR VALUE RECEIVED, the undersigned (the "Recipient") promises to pay to the order of the Ohio Public Works Commission (hereinafter the "Lender," which term shall include any holder hereof), at its office located at 00 X. Xxxxx Xxxxxx, Xxxxx 000, Xxxxxxxx, XX 00000, or at such other place as the holder hereof may, from time to time, designate in writing, the principal sum of Twenty-Six Thousand, Sixty-Nine Dollars (US$26,069), or so much thereof as shall be advanced by Lender and remain unpaid, together with all costs herein provided and interest from the first day in January or July following project completion and thereon until said amounts have been paid in full at a rate equal to Zero percent (0.00%) per annum, or the "Default Rate" (as hereinafter defined), as the case may be. Principal and interest due under this Note shall be payable as follows: The first payment due hereunder shall be made on the last business day in January or the first day in July following the date of project completion, whichever date first occurs, which date shall be referred to herein as the "Initial Payment Date." After the Initial Payment Date, principal and interest shall be due and payable in equal consecutive semi-annual installments commencing on the last business day in January or July 1 following the Initial Payment Date (the "Second Payment Date") and continuing on the last business day in January and July 1 thereafter until maturity. Subject to adjustment as provided herein, the amount of each such semi-annual installment of principal and interest shall be the amount which would fully amortize the unpaid principal balance of the indebtedness evidenced by this Note as of the Second Payment Date, such amortization to be based upon (i) an amortization period of Sixteen years (16) commencing on the Second Payment date, except for a zero (0) percent loan which would commence on the Initial Payment Date and (ii) interest being calculated on the basis of thirty (30) day calendar months in a 360 day year; provided that in the event the Lender makes additional disbursements following the Second Payment Date, the amount of the semi-annual installments of principal and interest required hereunder shall be increased to the amount it would take to fully amortize this Note based upon (i) the new principal balance and (ii) the above-referenced amortization period, less the number of years (or parts thereof) which have elapsed since the Second Payment Date. The unpaid principal sum of this Note and all accrued and unpaid interest and other charges hereunder shall be payable in full on the Maturity Date which would be either the last business day in January or July 1 following the loan term. The Recipient acknowledges that if the semi-annual payments set forth above do not fully amortize this Note, the payment due on the Maturity Date will be a balloon payment, consisting of (i) all accrued and unpaid interest and other charges and (ii) the entire unpaid principal balance hereof. If Recipient shall fail to make any payment hereunder when due, and the same is not corrected within thirty (30) days, then the amount of such default shall bear interest thereafter at the rate of eight percent (8%) per annum (the "Default Rate") from the date of the default until the date of the payment thereof, and the entire principal hereof then remaining unpaid, together with all accrued interest and other charges, shall, at the Lender's option, become immediately due and payable and/or the Lender by and through its Director may, in the Director's sole and complete discretion and in accordance with Section 164.05 of the Ohio Revised Code, direct the county treasurer of the county in which the Recipient is located to pay the amount due hereunder from funds which would otherwise be appropriated to the Recipient from such county's undivided local government fund pursuant to Section 5747.51 to 5747.53 of the Revised Code. The Lender may exercise this option to direct the county treasurer to pay the amount due from the local government fund without any notice or demand during any default by Recipient regardless of any prior forbearance. The lender shall be entitled to collect all costs incurred by the Lender in curing such default, including, but not limited to court costs and reasonable attorney fees from a suit brought to collect this Note. In addition, if the Lender exercises its option to direct the county treasurer to pay the amount due from the local government fund, the Lender shall be entitled to collect all reasonable costs and expenses of any efforts by the Lender to collect the amount due from the local government fund, including but not limited to reasonable attorneys' fees. Lender may, at its option, delay in or refrain from exercising some or all of its rights and remedies without prejudice thereto and regardless of any prior forbearance. The Recipient and any endorser, guarantor and surety now or hereafter liable for the payment of the principal or interest due on this Note, or any part thereof, does hereby expressly agree that any renewal, extension or modification of the terms of the Project Agreement including the terms or the time for the payment of any part of this Note may be made or extended without notice and without releasing or otherwise affecting liability of said parties on this Note.

  • Contract Management To ensure full performance of the Contract and compliance with applicable law, the System Agency may take actions including:

  • Customer Remittances Obligors of the Receivables will be directed by AmeriCredit to forward their remittances to Processor at a post office address (the “Lockbox”) assigned by Processor. Processor, acting for the exclusive benefit of the Trustee, shall have unrestricted and exclusive access to the mail directed to this address. AmeriCredit agrees to notify Processor thirty (30) days in advance of any change in Obligor remittance statements and/or mailing schedule.

  • Prepaid Items Any prepaid items, including, without limitation, fees for licenses which are transferred to the Purchaser at the Closing and annual permit and inspection fees shall be apportioned between the Seller and the Purchaser at the Closing.

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