Re-Billing Services Fee Sample Clauses
The Re-Billing Services Fee clause defines the charges applied when a service provider must issue additional or corrected invoices for previously billed services. Typically, this fee is triggered if the client requests changes to invoices after they have been sent, such as adjustments for billing errors or updates to billing information. By establishing a clear fee for re-billing, the clause compensates the service provider for the administrative effort involved and discourages unnecessary or frequent invoice modifications, thereby promoting billing accuracy and efficiency.
Re-Billing Services Fee. NATIONAL GRID will charge ESCO a processing fee in the amount of $5.00 for each account re-billed by NATIONAL GRID only upon written request from ESCO, which written request must be received within 20 calendar days of the original billing date for such account. The written request shall include a list of the NATIONAL GRID ▇▇▇▇ account numbers for the accounts to be re-billed and the number of re-billed accounts included in the subject list shall be used as the basis for the Re-Billing Services Fee.