RATES AND BILLING. A. The District shall pay EA the per diem rate, shown in Schedule A attached to this Agreement, for each student enrolled by the District, not to exceed 182 educational school days. The educational school year includes all: teacher in-services, calamity days, truancy days, absenteeism, local and national catastrophes and parent teacher conferences, which may occur during the Term of this Agreement.
B. The District shall pay EA the cost of providing the enrolled Day Treatment student’s mental health services, if the student does not qualify for Ohio Medicaid behavioral health services. The per diem rates for such services are shown in Schedule A. If the student does qualify for Ohio Medicaid, then EA will bill the District for the lessor amount shown in Schedule A.
C. Students are counted on the District’s Average Daily Membership (“ADM”) for federal, state and local funding purposes.
RATES AND BILLING. 9.1. All rates charged will be in accordance with Customer’s otherwise applicable tariff (Rate Schedule), as in effect from time to time, on a Net Energy Metering basis. “Net Energy Metering” means measuring the difference between the electricity supplied through the electric grid to the Customer and the electricity generated by Customer’s Generating Facility and fed back to the electric grid over a 12-month billing period as described in Subsection 9.4 below.
RATES AND BILLING. For water supplied by the City to the Association, the Association shall pay to the City in accordance with the City water rates for water associations as set by resolution or by adoption of the annual budget. Each month's payment shall be made on or before the 25th day of the succeeding month for the preceding month's water used. Delinquent and unpaid balances shall bear interest at the prime rate plus four (4) percent, as published in the Wall Street Journal, compounded annually.
RATES AND BILLING. 14.1 Customer’s otherwise applicable tariff (Rate Schedule) or “Rate Schedule” means the Rate Schedule in BWP’s published Electric Rules and Regulations that would otherwise apply to Customer from time to time in the absence of this Agreement.
RATES AND BILLING. 3.1 Rates and billing shall be as provided in Section 13.04.177 of the Pasadena Municipal Code, Pasadena Light and Power Rate Ordinance (“Schedule NEM”), as amended from time to time.
3.2 Customer shall make application the Pasadena Water and Power Department to take service under Schedule NEM.
RATES AND BILLING. 9.1 Subject to Section 9.2, Customer shall be billed and/or compensated in accordance with the Port’s Schedule ERG.
9.2 No compensation for electricity delivered to the grid will be made to Customer, unless Customer agrees to or certifies (as applicable) to both of the following:
RATES AND BILLING a. For purposes of this contract, FCS is seeking an hourly rate for each line item listed on the bid form. The hourly rate provided to FCSS shall be all-encompassing and not limited to any equipment, supplies, materials, safety gear or travel time and expenses.
b. Time Sheet- Contractor is responsible for keeping a daily time sheet. Time sheet must be initialed by FCS at the beginning of each day, denoted for breaks and lunch, and signed at the end of each day’s work. Contractor is responsible for locating FCS representative upon arrival and departure for this purpose. Time sheets must account for each person, per job level, including truck.
c. Time Paid- FCS will only pay for documented time “on the job” (computed as either from the arrival at the "move from" job site to the departure from the "move to" job site). The only time Travel time shall be billed is travel between FCS sites in the process of moving assets. Lunch hours shall be noted on time sheets as FCS will not be charged time on the job for that period of time. FCS will not accept fuel or any other type of surcharge under this contract.
d. Invoice- Invoices must be itemized per day, per rate level, and must include a copy of all relevant time sheets. FCS will not pay without time sheets and corresponding itemized invoice.
RATES AND BILLING. 9.1 All rates charged will be in accordance with Customer’s otherwise applicable tariff (Rate Schedule), as in effect from time to time, on a Net Energy Metering basis. “Net Energy Metering” means measuring the difference between the electricity supplied through the electric grid to the Customer and the electricity generated by Customer’s Generating Facility and fed back to the electric grid over the one-month billing period as described in Subsection 9.4 below.
9.2 Customer’s otherwise applicable tariff (Rate Schedule) or “Rate Schedule” means the Rate Schedule in Azusa Light & Water’s published Electric Rate Schedules that would otherwise apply to Customer from time to time in the absence of this Agreement.
9.3 Customer is responsible for paying all charges in its Rate Schedule including the minimum charge (such as Distribution and Customer Charge) and demand charge, when applicable, regardless of Customer’s monthly or annual net generation.
9.4 The customer will be billed on a monthly basis, regardless of the customers previous billing cycle. The monthly Net Energy Metering calculation shall be made by measuring the difference between the electricity supplied to the Customer and the electricity generated by the Customer and fed back to the grid over a normal one-month billing period. At the end of each one-month billing period following the date of first interconnection, Azusa Light & Water shall determine if Customer was a net consumer or a net producer of electricity during the one-month time period. In the event the electricity supplied by Azusa Light & Water during the one-month period exceeds the electricity generated by Customer during the same period, Customer is a net energy consumer.
9.5 Billing and Credits for Net Energy Generation
(a) Customer shall be billed for electrical service and credited for net energy generation, if any, as provided in Azusa Light & Water’s policies and procedures.
(b) Customer may elect to receive payment from Azusa Light & Water for net generation under the terms and conditions set in Azusa Light & Water’s policies and procedures.
(c) Customer may elect to be billed and to make payments to Azusa Light & Water for Net Energy Metering and any kWh credit will be rolled over from one year to the next based on the month the system was put into service.
9.6 Intentionally left blank (TOU Customers)
9.7 Intentionally left blank (G1/G2 Baseline Over Baseline Customers)
9.8 Azusa Light & Water shall provide Customer with Net ...
RATES AND BILLING. 1. City customers that pay the family garbage rate will get a 96 gallon cart and those that pay the single/senior rate will get a 64 gallon cart. There shall be no charge for carts, and the cart must remain with the property should the customer move. (If the customer takes the cart, the customer will be charged for it.)
RATES AND BILLING. 9.1 All credits for Co-Energy Metering energy are subject to Azusa’s Rules and Regulations, as amended from time to time. The provisions of Azusa’s Schedule CEM, “Co-Energy Metering” shall be applicable. Any changes in Azusa’s rate schedule’s which would act to modify this Agreement shall automatically be incorporated herein without the need for a formal amendment.
9.2 Azusa shall provide Customer with Co-Energy Metering metered information on a monthly basis and/or as provided for under the Rules and Regulations.
9.3 All customers will be assessed the appropriate monthly non-bypassable charges as required or otherwise allowed by law.
