Review of bills. (a) Subject to clause 10.3(b), if you believe on reasonable grounds that any part of a bill is incorrect, then you may ask us to review the bill. Any such request must be in writing and must set out the grounds for your belief that the bill is incorrect. You must pay us the part of the bill not in dispute by the due date. You must also pay any future bills.
(b) We will inform you of the outcome of our review within a reasonable period. If our review shows the bill to be correct, you must pay the amount of the bill in full. If our review shows that your grounds for believing the bill to be incorrect were not reasonable, you may be required to pay interest on the unpaid amount from the due date in accordance with clause 10.5.
(c) Despite clause 10.3(a), you must pay all charges due to your distribution entity that are required to be paid to us under your connection contract in full by the due date.
Review of bills. The Manager shall review all bills received for goods, services and work incurred in connection with the operation and maintenance of the Project and, unless otherwise directed by the Company, shall approve only those determined to be good and proper. Upon review and approval, Manager shall submit said invoices to Owner for payment.
Review of bills. Provided that there is no Event of Default hereunder, Konarka shall have the right to reasonably review supporting data for any portion of a Multilayer's xxxx or reconciliation statement (a "Statement"), exercisable by written notice delivered to Multilayer within sixty (60) days after Multilayer's delivery of such Statement to Konarka. Such review shall be performed at Konarka's sole cost at such place as Multilayer may reasonably designate and at such time and upon notice as shall minimize any disruption to Multilayer's business operations. The results of said review shall be presented to Multilayer no later than one hundred twenty (120) days after issuance of Multilayer's Statement. If Konarka fails to timely give notice of its election to review any Multilayer's Statement or fails to complete such review within one hundred twenty (120) days after issuance of Multilayer's Statement, then Konarka shall have no right to review or contest such Statement. Any dispute pertaining to Multilayer's Statement shall be resolved by an independent certified public accountant of national standing reasonably selected by Multilayer and reasonably acceptable to Konarka, whose determination shall be binding, and whose fees shall be borne by the party whose position such accountant determines shall depart the most from its determination. Any records reviewed hereunder constitute confidential information of Multilayer, which shall not be disclosed by Konarka to anyone other than the aforesaid accountant. Whether or not Konarka elects to contest its payments of costs under this Agreement, Konarka shall pay all sums required hereunder as and when due, with an appropriate adjustment if needed after a Statement has been reviewed pursuant to this Section 1.5. 11-12-08
Review of bills. (a) At your request we will review your bill in accordance with our complaints and dispute resolution procedure, provided you agree to pay any undisputed amount.
(b) We may review your bills of our own accord.
(c) If our review under 8.3(a) or 8.3(b) shows a bill to be:
(i) correct, you must pay the amount of the bill in full or request a Meter test under clause 8.4; or
(ii) incorrect (including where we have failed to bill any amount to you), then clause 8.5 or 8.6 will apply.
Review of bills. 9.1 Diamond will review a Transitional Feed in Credit at your request, to be conducted on the basis specified in clause 6.1 of the Code.
9.2 If Diamond seeks to xxxx you to make up for over crediting you for Export Electricity supplied by you, Diamond must proceed on the basis specified in clause 6.2 of the Code.
9.3 If Diamond has underpaid or under-credited you for Export Electricity, Diamond will credit the amount on your next xxxx. If the underpaid amount is more than $50 Diamond Energy will advise you of this in writing.
Review of bills. Flow Power must review a bill on request made by the Customer. Despite the review, the Customer must pay the full amount of the bill (including any disputed amount) by the due date. If the bill is incorrect, Flow Power must adjust the bill. If the bill is correct, the Customer may ask for a meter test. If the meter is found to be compliant, the Customer must pay the cost of the test.
Review of bills. (a) Subject to clause 10.3(b), if you believe on reasonable grounds that any part of a xxxx is incorrect, then you may ask us to review the xxxx. Any such request must be in writing and must set out the grounds for your belief that the xxxx is incorrect. You must pay us the part of the xxxx not in dispute by the due date. You must also pay any future bills.
(b) We will inform you of the outcome of our review within a reasonable period. If our review shows the xxxx to be correct, you must pay the amount of the xxxx in full. If our review shows that your grounds for believing the xxxx to be incorrect were not reasonable, you may be required to pay interest on the unpaid amount from the due date in accordance with clause 10.5.
(c) Despite clause 10.3(a), you must pay all charges due to your distribution entity that are required to be paid to us under your connection contract in full by the due date.
Review of bills. 7.4.1 We will review your xxxx at your request, in accordance with our Complaints Handling and Dispute Resolution Procedure in clause 13.
7.4.2 If our review shows the xxxx to be correct, you must pay the amount of the xxxx in full or request a Meter test under clause 8. If our review shows the xxxx to be incorrect, we will make appropriate adjustments to your next xxxx.
Review of bills. If you consider any aspects of the bill to be incorrect, we will review your bill at your request. You must pay the portion of your bill that is not in dispute. If the bill is correct, you must pay any unpaid amount. If you believe your meter is faulty, you may request a test. If your meter is found to comply with industry regulations, you must pay any unpaid amount and the cost of the test. If your meter does not comply with industry regulations and your bill is incorrect, we will adjust it and may waive the cost of the test. If we have undercharged you, we may recover that amount as long as we comply with Regulatory Requirements.
Review of bills. 9.1 Diamond will review a Premium Solar Feed-in Credit at your request, to be conducted on the basis specified in clause 6.1 of the Code.
9.2 If Diamond seeks to xxxx you to make up for overcrediting you for Export Electricity supplied by you, Diamond must proceed on the basis specified in clause 6.2 of the Code.
9.3 If Diamond has underpaid or under-credited you for Export Electricity, Diamond will credit the amount on your next xxxx.
