Tariff and Billing Sample Clauses

Tariff and Billing. 8.1 The tariff category and the tariff applicable to the Consumer are stated in the Schedule. The rates of tariff of these tariff categories are subject to revision, as approved from time to time by the Commission. 8.2 The Consumer is periodically provided with a Statement of Electricity Account (or “the Xxxx”) with the Licensee, showing, among other things, the charges due to the Licensee in respect of the supply of electricity to the Consumer. The contents and periodicity of this Statement are more fully described in the Supply Services Code. 8.3 Any other services related to electricity supply as required by the Consumer, is chargeable on the basis of the allowed rates or charges as approved periodically by the Commission. Upon request by the Consumer, the Licensee shall furnish a reasonable breakdown of charges with respect to any services provided or to be provided.
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Tariff and Billing. In addition to the provisions of Section 8 of the Principal Agreement, the following provisions shall also apply to the Consumers to whom this Addendum is applicable. During any Billing Period, the charges for the energy supplied shall be calculated as follows: A.6.1 If > ( + −1) = ( − ( + −1)) Where: is the charge payable by the Consumer for the electrical energy consumption in the Billing Period is the amount of electrical energy supplied by the Licensee to the Consumer in the Billing Period is the amount of electrical energy delivered by the Consumer to the electricity distribution network of the Licensee in the Billing Period m, expressed in kilowatt-hours; −1 is the total amount of Energy Credit available to the Consumer at the end of previous Billing Period (m-1), expressed in kilowatt-hours, and; is the tariff rate applicable to the Consumer under Paragraph 3 of the Schedule of this Agreement, expressed in Rupees per kilowatt-hours. In addition, any fixed charge and/or a minimum charge applicable for the relevant tariff category shall also be payable by the Consumer. A.6.2 If ( + −1) ≥ : The Consumer shall be charged only for the applicable fixed charge and/or the minimum charge, and the remainder ( + −1) − shall be carried over to the next Billing Period and shall appear as Energy Credit. A.6.3 Energy Credit may be carried over from one Billing Period to another, during the Effective Period. In the event that the Principal Agreement or this Addendum is terminated, any Energy Credit accumulated as on the day of such termination shall accrue to the Licensee without any financial compensation to the Consumer. Energy Credit shall not be transferable in any manner to any other person or premises. A.6.4 If the tariff rate applicable to the Consumer is a time-of-use tariff, following provisions shall apply: i. Net Energy shall be computed time interval wise. ii. In the event that Energy Credit is available in a particular time interval, it shall be carried forward to the same time interval of the next billing period. iii. In the event that the Consumer’s tariff category is converted to a time-of-use tariff during the effectiveness of this Addendum, the Energy Credit at the end of the last Billing Period before such conversion shall be carried forward to the first Billing Period (of not less than 21 days) after the conversion. iv. The total Energy Credit accrued to the Consumer prior to such conversion shall be credited to the time interval having the high...
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Tariff and Billing. In addition to the provisions of Section 8 of the Principal Agreement, the following provisions shall also apply to the Consumers to whom this Addendum is applicable. During any Billing Period, the charges for the energy supplied shall be calculated as follows: A.6.1 Payments in the event of the amount of electrical energy delivered by the Consumer’s Generating Facility is less than the amount of electrical energy supplied by the Licensee i. During any Billing Period, if the amount of electrical energy delivered by the Consumer’s Generating Facility to the electricity distribution network of the Licensee is less than the amount of electrical energy supplied by the Licensee to the Consumer, the Consumer shall be required pay to the Licensee as follows: = ( − ) is the charge payable by the Consumer for the electrical energy consumption in the Billing Period is the amount of electrical energy delivered by the Consumer to the electricity distribution network of the Licensee in the Billing Period m, expressed in kilowatt-hours; is the amount of electrical energy supplied by the Licensee to the Consumer in the Billing Period is the tariff rate applicable to the Consumer under Paragraph 3 of the Schedule of this Agreement, as approved from time to time by the Commission, and expressed in Rupees per kilowatt-hours. ii. In addition, any kVA demand charge, fixed charge and/or a minimum charge etc. applicable for the relevant tariff category shall also be payable by the Consumer. iii. If the tariff applicable to the Consumer is a time-of-use tariff, the amount of electrical energy supplied by the Licensee to the Consumer shall be computed time interval wise, and and shall be the sums of electrical energy amounts supplied by the Consumer to the Licensee and electrical energy amounts supplied by the Licensee to the Consumer in each time interval. A.6.2 Payments in the event of the amount of electrical energy delivered by the Consumer’s Generating Facility exceeds the amount of electrical energy supplied by the Licensee i. During any Billing Period, if the amount of electrical energy delivered by the Consumer to the electricity distribution network of the Licensee exceeds the amount of electrical energy supplied by the Licensee to the Consumer, the Consumer shall be paid by the Licensee as follows: = ( − )
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Tariff and Billing. In addition to the provisions of Section 8 of the Principal Agreement, the following provisions shall also apply to the Consumers to whom this Addendum is applicable. During any Billing Period, the charges for the energy supplied shall be calculated as follows: A.6.1 The Consumer shall be charged for electricity supplied from distribution network of the Licensee in accordance with the Section 8 of the Principal Agreement. A.6.2 The Consumer shall be paid for electricity delivered to the distribution network of the Licensee as follows: = × Where: is the charge payable by the Licensee to the Consumer for the electrical energy delivered in the Billing Period m, expressed in Rupees; is the amount of electrical energy delivered by the Consumer to the electricity distribution network of the Licensee in the Billing Period m, expressed in kilowatt-hours; is the fixed rate of payment for electrical energy for different sub-periods of the Effective Period, as given in Table 1 below: Table 1 Start date End date Applicable fixed rate D (Rs/kWh) from the date hereof until expiry of the seventh anniversary of the date hereof 22.00 from the day after the seventh anniversary of the date hereof until expiry of the Effective Period 15.50 iv. In addition, any kVA demand charge, fixed charge and/or a minimum charge etc. applicable under the relevant tariff category shall be payable by the Consumer to the Licensee. A.6.3 The provisions of this Section shall survive the expiry or termination of this Agreement or this Addendum and continue to have effect in terms of this Agreement or this Addendum, as the case may be.
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Related to Tariff and Billing

  • Payment and Billing (a) STATION will, from time to time at intervals following broadcasts hereunder, bill AGENCY on behalf of Advertiser. AGENCY shall deliver payment to STATION at the address on the invoice within 15 days of the date of the invoice. (b) Any time of terrestrial radio broadcast on an invoice shall be accurate within 15 minutes. Any invoice identifying commercial announcements and their date and time of broadcasts, when sworn to by STATION, shall constitute an affidavit of performance or proof-of- performance. All invoices shall be deemed to be correct unless proven otherwise. (c) In the event that payment on any contract becomes past due and STATION in its sole discretion refers the contract to a collection agency or attorney for collection, the discount accorded to AGENCY under this contract will become null and void. (d) STATION is entitled to the maximum interest allowable by law on any past due balance. (e) In the event that STATION, in its sole discretion, refers this contract to a collection agency or attorney for collection, AGENCY will be responsible for all costs, including, but not limited to, reasonable attorney’s fees and costs and court costs, incurred. (f) Notwithstanding to whom invoices are rendered, AGENCY and Advertiser, jointly and severally, shall remain obligated to pay to STATION (i) the amount of any invoices rendered by STATION within the time specified and until payment in full is received by STATION; and (ii) any other amounts payable to STATION hereunder. Payment by Advertiser to AGENCY shall not constitute payment to STATION. (g) In the event any commercial announcements under this contract are purchased pursuant to a cooperative advertising arrangement, AGENCY is acknowledged to be the agent of the source of the cooperative advertising funds (hereinafter called “Vendor”) and Vendor shall be jointly and severally liable with AGENCY and Advertiser for payment in full of the entire cost of said announcements within the time specified and until payment in full is received by STATION. Payment by Vendor to AGENCY or Advertiser shall not constitute payment to STATION.

  • Fees and Billing As a condition of use, Subscriber agrees to pay when due all fees and charges for the service package it purchases including any new or additional services, any Custom Services, and for extensions or renewals of the Service Period (“Fees”). Payments shall be made in accordance with Subscriber’s ordering documents. All Fees are payable without offset or deduction and within thirty days of invoice date. All Fees are non-cancellable and non- refundable for the entirety of the Term, and the number or duration of users, storage, subscriptions, features, usage or other Metric purchased cannot be decreased during the Subscription Term. Fees are fixed only for the initial Service Period and Ricoh reserves the right to change the Fees and/or its fee structure in subsequent or renewal periods. Charges for any Custom Services may be invoiced separately by Ricoh. Nonpayment of any Fees shall be grounds for suspension of Services or termination of this Agreement.

  • Payment And Billing Arrangements A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller. B. The Company shall xxxx Reseller on a current basis all applicable charges and credits. C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account. D. The Company will render bills each month on established xxxx days for each of Reseller’s accounts. E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller. F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company. 1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply. G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user. H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature. I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff. J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller. K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company. L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users. M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.

  • Billing Unless otherwise provided in the Grant Agreement, Grantee shall bill the System Agency in accordance with the Grant Agreement. Unless otherwise specified in the Grant Agreement, Grantee shall submit requests for reimbursement or payment monthly by the last business day of the month following the month in which expenses were incurred or services provided. Grantee shall maintain all documentation that substantiates invoices and make the documentation available to the System Agency upon request.

  • Measurement and Billing 5.6.1 For billing purposes, each Party shall pass Calling Party Number ("CPN") information on each call carried over the Traffic Exchange Trunks at such time as the originating switch is equipped for SS7 and from all switches no later than December 31, 1998. At such time as either Party has the ability, as the Party receiving the traffic, to use such CPN information to classify on an automated basis traffic delivered by the other Party as either Local Traffic or Toll Traffic, such receiving Party shall xxxx the originating Party the Local Traffic termination rates, Intrastate Exchange Access rates, or Interstate Exchange Access rates applicable to each minute of Traffic for which CPN is passed, as provided in Exhibit A and applicable Tariffs. 5.6.2 If, under the circumstances set forth in subsection 5.6.1, the originating Party does not pass CPN on up to ten percent (10%) of calls, the receiving Party shall xxxx the originating Party the Local Traffic termination rates, Intrastate Exchange Access rates, Intrastate/Interstate Transit Traffic rates, or Interstate Exchange Access rates applicable to each minute of traffic, as provided in Exhibit A and applicable Tariffs, for which CPN is passed. For the remaining up to ten percent (10%) of calls without CPN information, the receiving Party shall xxxx the originating Party for such traffic as Local Traffic termination rates, Intrastate Exchange Access rates, Intrastate/Interstate Transit Traffic rates, or Interstate Exchange Access rates applicable to each minute of traffic, as provided in Exhibit A and applicable Tariffs, in direct proportion to the minutes of use of calls passed with CPN information. 5.6.3 If the originating Party does not pass CPN on more than ten percent (10%) of calls, or if the receiving Party lacks the ability to use CPN information to classify on an automated basis traffic delivered by the other Party as either Local Traffic or Toll Traffic, and the originating Party chooses to combine Local and Toll Traffic on the same trunk group, it will supply an auditable Percent Local Use ("PLU") report quarterly, based on the previous three months' traffic, and applicable to the following three months. If the originating Party also chooses to combine Interstate and Intrastate Toll Traffic on the same trunk group, it will supply an auditable Percent Interstate Use ("PIU") report quarterly, based on the previous three months' terminating traffic, and applicable to the following three months. In lieu of the foregoing PLU and/or PIU reports, the Parties may agree to provide and accept reasonable surrogate measures for an agreed-upon interim period. 5.6.4 Measurement of billing minutes for purposes of determining terminating compensation shall be in conversation seconds.

  • Customer Complaints Each party hereby agrees to promptly provide to the other party copies of any written or otherwise documented complaints from customers of Dealer received by such party relating in any way to the Offering (including, but not limited to, the manner in which the Shares are offered by the Dealer Manager or Dealer), the Shares or the Company.

  • Tariff 2.95.1 Any applicable Federal or state tariff of a Party, as amended from time- to-time; 2.95.2 Any standard agreement or other document, as amended from time-to- time, that sets forth the generally available terms, conditions and prices under which a Party offers a Service. The term “Tariff” does not include any Verizon statement of generally available terms (SGAT) which has been approved or is pending approval by the Commission pursuant to Section 252(f) of the Act.

  • Interconnection Customer Authority Consistent with Good Utility Practice, this LGIA, and the CAISO Tariff, the Interconnection Customer may take actions or inactions with regard to the Large Generating Facility or the Interconnection Customer’s Interconnection Facilities during an Emergency Condition in order to (i) preserve public health and safety, (ii) preserve the reliability of the Large Generating Facility or the Interconnection Customer’s Interconnection Facilities,

  • Processing Grievances The Association Representative involved and the grieving supervisor shall not leave work or disrupt departmental routine to discuss grievances without first requesting permission from his/her immediate superior, which shall not be unreasonably withheld. The Association Representative and the grieving supervisor shall be allowed a reasonable amount of time during working hours while on the Appointing Authority's premises when a grievance is investigated or presented in Steps 1 and 2.

  • Interconnection Customer (1) Interconnection Customer shall construct and, unless otherwise indicated, shall own, the following Interconnection Facilities: None (2) In the event that, in accordance with the Interconnection Construction Service Agreement, Interconnection Customer has exercised the Option to Build, it is hereby permitted to build in accordance with and subject to the conditions and limitations set forth in that Section, the following portions of the Transmission Owner Interconnection Facilities which constitute or are part of the Customer Facility: None Ownership of the facilities built by Interconnection Customer pursuant to the Option to Build shall be as provided in the Interconnection Construction Service Agreement.

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