STANDARD COMPLETE BILLING SERVICE. 8.1 Pursuant to Section 14.2.1 of the Company’s Terms and Conditions, Supplier may elect to take Standard Complete Billing Service from the Company. Customers receiving Daily- Metered Distribution Service with accounts that are balanced on a daily basis shall not be considered for this option and will receive Standard Pass through Billing Service. Notwithstanding the foregoing, a Supplier that has elected Standard Complete Billing Service may request Standard Passthrough Billing Service for their Customers. Which Company may allow at its sole discretion. Standard Complete Billing Service will be provided to Supplier subject to the Company’s system requirements. In such an event, the Customer shall receive a combined bill from the Company for both gas supply and related distribution service. Such combined bill shall be calculated and produced by the Company.
STANDARD COMPLETE BILLING SERVICE. The Customer shall receive a single bill from the Company for both Distribution Service and Supplier Service. The Company shall use the rates supplied by the Supplier to calculate the Supplier’s portion of the single bill, and integrate this billing within a single mailing to the Customer. The Company may charge a fee to the Supplier for providing this billing service as approved by the MDPU. The Supplier shall adhere to the customer classes and rate pricing structure as specified in the Company’s current Schedule of Rates on file with and approved by the MDPU. The Company shall reasonably accommodate, at the Supplier’s expense, different customer classes or rate structures as agreed to by the Company and the Supplier in the Supplier Service Agreement. The Company shall provide an electronic file for the Supplier that will, in addition to the usage being billed, contain the calculated Supplier billing amounts for the current bill cycle. Customer revenue due the Supplier shall be transferred to the Supplier in accordance with the Supplier Service Agreement. Upon receipt of Customer payments, the Company shall provide a file for the Supplier summarizing all revenue from Supplier sales which have been received and recorded that day. If a Customer pays the Company less than the full amount billed, the Company shall apply the payment first to Distribution Service, and if any payment remains, it shall be applied to Supplier Service.
STANDARD COMPLETE BILLING SERVICE. In accordance with the provision of the Standard Complete Billing Service Option, Company agrees to issue a single bill for electric service. Provided that the Competitive Supplier has provided the required billing rates to the Company on a complete and timely basis, the Company agrees to use the rates and pricing options supplied by Competitive Supplier to calculate the Competitive Supplier portion of Customer bills, and integrate this billing with Company's billing in a single mailing to the Customer. Company agrees to provide Competitive Supplier with Customer usage and billing information, in accordance with the EBT Standards and as specifically provided in Section 8B 2 of the Terms and Conditions. The Company agrees to send a “payment/adjustment” detail spreadsheet on a monthly basis to the Competitive Supplier, in accordance with the EBT Standards and Terms and Conditions. Company shall input Competitive Supplier's rates charged and pricing options for Generation Service. Competitive Supplier rates and pricing options must conform to the rate structure in use by Company for each specific rate class service and be supported by meters in place. Changes in the rate levels of Competitive Supplier charges to be billed shall be prospective only and shall be implemented for the next billed reading, provided that: (1) Competitive Supplier notifies Company of the rate changes in accordance with Section IV.C.; (2) the notification includes the old and new rates, pricing options, and effective date; (3) upon Company’s request, Competitive Supplier provides a sample bill calculation of a 500 kWh Customer or another sample Customer if it better fits the rate structure; and (4) Competitive Supplier consents to the implementation of the new rate once Company has tested its billing processes.
STANDARD COMPLETE BILLING SERVICE. A. Pursuant to Section 14.2.1 of the Company’s Terms and Conditions, Supplier may elect to take Standard Complete Billing Service from the Company. Standard Complete Billing Service will be provided to Supplier subject to the Company’s system requirements. In such an event, the Customer shall receive a combined bill from the Company for both gas supply and related distribution service. Such combined bill shall be calculated and produced by the Company.
STANDARD COMPLETE BILLING SERVICE. 8.0 Pursuant to Section 14.2.1 of the Company’s Terms and Conditions, Supplier may elect to take Standard Complete Billing Service from the Company. In such an event, the Customer shall receive a combined bill from the Company for both gas supply and related distribution service. Such combined bill shall be calculated and produced by the Company.
STANDARD COMPLETE BILLING SERVICE. In accordance with the provision of the Standard Complete Billing Service Option, Company agrees to issue a single bill for electric service. Company agrees to use the rates and pricing options supplied by Supplier to calculate the Supplier portion of Customer bills, and integrate this billing with Company’s billing in a single mailing to the Customer. Company agrees to provide Supplier with Customer usage and billing information, in accordance with the EBT Standards. Upon receipt of Customer payments, Company agrees to send a payment/adjustment transaction to the Supplier, in accordance with the EBT Standards. Supplier agrees to be responsible for all bill collections relating to Generation Service, unless otherwise specified in Exhibit A. Company shall input Supplier’s rates charged and pricing options for Generation Service. Supplier rates and pricing options must conform to the rate structure in use by Company for each specific rate class Service and be supported by meters in place. Changes in the rate levels of Supplier charges to be billed shall be prospective only and shall be implemented for the next billed reading, provided that: (1) Supplier notifies Company of the rate changes in accordance with Section IV.C.; (2) the notification includes the old and new rates, pricing options, and effective date; (3) upon Company’s request, Supplier provides a sample bill calculation of a 500 kWh Customer or another sample Customer if it better fits the rate structure; and (4) Supplier consents to the implementation of the new rate once Company has tested its billing processes.
STANDARD COMPLETE BILLING SERVICE. In accordance with the provision of the Standard Complete Billing Service Option, Company agrees to issue a single xxxx for electric service. Company agrees to use the rates and pricing options supplied by Competitive Supplier to calculate the Competitive Supplier portion of Customer bills, and integrate this billing with Company's billing in a single mailing to the Customer. Such combined xxxx shall be calculated and produced by the Company. Company agrees to provide Competitive Supplier with customer usage and billing information, in accordance with EBT Standards. The Competitive Supplier choosing the Standard Complete Billing Service for any account agrees to sell any and all receivables associated with such billed accounts to the Company in accordance with the Terms and Conditions for Competitive Suppliers and the Purchase of Receivables Program. As described in the Company’s Terms and Conditions for Competitive Suppliers and as approved by the M.D.P.U., the Company will purchase all existing Accounts Receivable on the Effective Date using the same discount rates by customer class calculated for revenues billed in the first year of the Program. The Company’s purchase of existing Accounts Receivable will be tracked in a fully reconciling mechanism. As of the Billing Date, title to such Account Receivable shall pass to Company, and Competitive Supplier shall have no rights in or to such Account Receivable and shall not seek to collect in any manner such amount from any Customer. Any Account Receivable, or portion thereof, that is sold to the Company under this Agreement and for which payment is received by Competitive Supplier from Customers shall be held by Competitive Supplier in trust as the property of the Company and shall be remitted in full to Company immediately, and in any event within five (5) Business Days of receipt, without any deduction or set off by Competitive Supplier. Company shall have the right to endorse the name of the Competitive Supplier on any and all remittances by Customers received by Company that are payable to Competitive Supplier, and the right to collect the same from Customers. In addition, Competitive Supplier assigns to Company any and all payments received from state, federal, or other agencies associated with the Accounts Receivable including without limitation payments for heating or other financial assistance. The Company agrees to pay Competitive Supplier the Accounts Receivable Purchase Price. Company will provide...
