Uncollectibles Sample Clauses

Uncollectibles. ISSUE: San Xxxxxxx estimated the Uncollectibles rate for the Test Year by using a five-year average divided by Total Billed Revenue less Miscellaneous Revenue. XXX agreed with Xxx Xxxxxxx’x method of calculating Uncollectibles, but identified an error in San Gabriel’s rate calculation. San Gabriel acknowledged and corrected the error in rebuttal testimony. RESOLUTION: San Xxxxxxx corrected its estimate of the Uncollectibles rate for the Test Year from 0.4732% to 0.4648%. San Xxxxxxx and DRA agree that the corrected Uncollectibles rate of 0.4648% should be applied to adopted Operating Revenues less Miscellaneous Revenues to arrive at the adopted Uncollectibles expense. The lower Settlement Uncollectibles amount shown in the table below reflects the lower Operating Revenues that would result from the terms of the Settlement Agreement. Issue SGV Direct SGV Rebuttal DRA Report Difference Settlement Uncollectibles Rate 0.4732% 0.4648% 0.4648% none 0.4648% Uncollectibles (at present rates) $272,700 $271,500 $266,000 $5,500 $264,900 REFERENCES: Exhibit SG-1, Table 5B; Exhibit SG-9 (Xxxxx), p. 11; Exhibit DRA-1 (Xxxxxxxxxx), pp. 3-10 to 3-11; Exhibit SG-22 (Xxxxx), p. 2.
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Uncollectibles. 9.1 AT&T will adjust CLEC’s ABS charges for timely and properly returned Uncollectibles, when Option 2 is selected. 9.2 CLEC must return Uncollectibles to AT&T by means of the DUF, using the appropriate EMI Guidelines to receive adjustment. 9.3 CLEC may submit Uncollectibles to AT&T no earlier than 30 days, but no later than 180 days, from the date that the message was originally sent to CLEC by means of the DUF. 9.4 CLEC shall implement Toll Billing Exception (TBE) for any End-User customer that is 60 days in arrears for any ABS calls. CLEC shall implement such TBE within 5-business days of recoursing an Uncollectible to AT&T for adjustment. AT&T reserves the right to return Uncollectibles to CLEC if TBE was not placed on the End-User customer access line that is in arrears.
Sample 1
Uncollectibles. The revenues will first be reduced by the agreed upon percentages for revenue loss due to disconnects, adjustments, and uncollectibles. This percentage shall be computed in December of each year, for the preceding twelve (12) months, and shall be used for the subsequent twelve (12) months. The reduction for revenue loss may not exceed ten percent (10%) on revenue billed by Telephone Company. The revenue loss is ascertained by deducting the actual revenue collected for the year from the 12 month amortized revenues for the year. The revenue loss percentage is calculated by dividing the revenue loss by the 12 month amortized revenues.
Sample 1
Uncollectibles. The true-up Settlement will continue on a monthly basis during the one-year period to settle for the last three months of billing prior to the end of the contract. At the end of the one-year period, the AOC will pay the Customer the amount by which the Anticipated Uncollectibles exceed the Realized Uncollectibles.
Sample 1
Uncollectibles. The true-up settlement will continue on a monthly basis during the one-year period to settle for the last six months of billing prior to the end of the contract. The AOC will make twelve (12) additional monthly true-ups. For the first six (6) months, the AOC will subtract the amount of Realized Uncollectibles from the amount of Anticipated Uncollectibles held in reserve. The difference will be included in the True-Up Settlement Section on the Purchase of Accounts Receivable Statement(s). The AOC will pay the Customer the amount by which the Anticipated Uncollectibles exceeded the Realized Uncollectibles. The Customer will pay the AOC the CINGULAR WIRELESS LLC -------------------------------------------------------------------------------- EXHIBITS - Billing and Collections Services Operating Agreement by and among BellSouth Telecommunications, Inc. and Cingular Wireless LLC, effective September 1, 2003 EXHIBIT 10.62 Exhibit B Ameritech amount by which Realized Uncollectibles exceeded Anticipated Uncollectibles. At the end of the one-year period, the AOC will pay the Customer the amount by which the Anticipated Uncollectibles exceed the Realized Uncollectibles.
Sample 1
Uncollectibles above. The Uncollectible Receivable will be assigned over to the Shareholders together with all right, title, interest and power to collect. This section 8.8.4 sets forth the exclusive remedy with respect to breaches of the warranty on collectibility of Receivables in section 4.2.11.
Sample 1

Related to Uncollectibles

  • Collectibles You may not invest the assets of your IRA in collectibles (within the meaning of IRC Sec. 408(m)). A collectible is defined as any work of art, rug or antique, metal or gem, stamp or coin, alcoholic beverage, or other tangible personal property specified by the Internal Revenue Service (IRS). However, specially minted United States gold and silver coins and certain state-issued coins are permissible investments. Platinum coins and certain gold, silver, platinum, or palladium bullion (as described in IRC Sec. 408(m)(3)) are also permitted as IRA investments.

  • Chargebacks (a) If a Transaction is an Invalid Transaction as denoted in clause 5.2(c), or otherwise constitutes a valid Chargeback in accordance with this Agreement and any relevant Card Scheme Rules, we may in our sole discretion (without a request or demand from a Cardholder): (i) refuse to accept the Transaction; or (ii) if the Transaction has been processed, at any time within 180 days of the date of the Transaction, charge that Transaction back to you by debiting the Settlement Account or Fee Account or by otherwise exercising any right under this Agreement. (b) We may also refuse to accept or Chargeback any Transaction where: (i) the Cardholder claims the Transaction is invalid or disputes liability for any reason; (ii) you process a cancelled Recurring Transaction; or (iii) the Cardholder asserts a claim for set off or counterclaim. (c) A Transaction is an “Invalid Transaction” and may be subject to Chargeback if: (i) the Card was not valid at the time of the Transaction (for example, the Card has expired, is not yet valid, or has been cancelled or revoked); (ii) there is no signature on the Sales Receipt where required or the signature on the Sales Receipt is different to that on the Card; (iii) the Cardholder did not participate in or authorise the Transaction; (iv) you used replaced Supplied Equipment after being directed to discontinue such use; (v) the Sales Receipt has been altered without the Cardholder's authority; (vi) the Sales Receipt is incomplete or was not presented to us within the relevant timeframe; (vii) it is subject to dispute, set-off or counterclaim; (viii) it was processed to your own Card; (ix) Authorisation for the Transaction was declined for any reason; (x) it represents the refinance of an existing debt or the collection for a dishonoured cheque; (xi) it represents a transfer of funds, and not the supply of goods or services, or is a Cash Related Transaction; (xii) it is not entered into by you and the Cardholder or is not submitted by any authorised third party; (xiii) it is not processed in accordance with the Operating Procedures or any other term of this Agreement; (xiv) you issue a credit which does not have a previous offsetting sale; or (xv) it relates to or is in connection with, the sale of goods or services that are in contravention of the laws of Australia or are otherwise prohibited by us. (d) If we receive a payment from a Cardholder relating to an Invalid Transaction that has been subject to a Chargeback, we will credit the Settlement Account with an amount equal to that payment, less any amount we are entitled to withhold or set off under this Agreement. (e) Despite any contract, arrangement or understanding to the contrary, you acknowledge that a Cardholder is entitled to initiate a Chargeback of any Transaction where permitted in accordance with relevant Card Scheme Rules.

  • Deductibles The Department shall be exempt from, and in no way liable for, any sums of money representing a deductible in any insurance policy. The payment of such deductible shall be the sole responsibility of the Grantee providing such insurance.

  • Self-Insurance Notwithstanding the foregoing, each Interconnected Entity may self-insure to meet the minimum insurance requirements of this Section 13 of this Appendix 2 to the extent it maintains a self- insurance program, provided that such Interconnected Entity’s senior secured debt is rated at investment grade or better by Standard & Poor’s and its self-insurance program meets the minimum insurance requirements of this Section 13. For any period of time that an Interconnected Entity’s senior secured debt is unrated by Standard & Poor’s or is rated at less than investment grade by Standard & Poor’s, such Party shall comply with the insurance requirements applicable to it under this Section 13. In the event that an Interconnected Entity is permitted to self-insure pursuant to this section, it shall notify the other Interconnection Parties that it meets the requirements to self-insure and that its self-insurance program meets the minimum insurance requirements in a manner consistent with that specified in Section 13.5 of this Appendix 2.

  • Allowances 25.1 Site allowances shall be paid in accordance with the allowances set out in Appendix C, or as determined by the Disputes Panel pursuant to the provisions of Appendix C.

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