Re-Billing Services Fee Sample Clauses

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 bill 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.
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Related to Re-Billing Services Fee

  • Billing Services NATIONAL GRID shall provide billing services which consist of billing and collecting Accounts Receivable and budget billing. ESCO shall be responsible for any and all ESCO Charges. NATIONAL GRID agrees to print XXXX'x name (provided that it does not exceed 36 characters) and telephone number and the respective Customer’s Accounts Receivable, based upon the current Billing Price Determinants in effect, on each NATIONAL GRID bill to such Customer provided that NATIONAL GRID has received Billing Price Determinants in accordance with the terms of this Agreement. NATIONAL GRID bills shall also contain a statement that directs Customers to make all checks payable to NATIONAL GRID only.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Monitoring Services IDT staff shall, using methods that include face-to-face and other contacts with the member, monitor the services a member receives. This monitoring shall ensure that:

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