Utilities Payments. The Contractor shall pay the cost of all utilities (e.g. electrical, gas and water/sewer) used or consumed on the Premises. The Contractor shall calculate such charges in accordance with the rates established, from time to time, by the Airports Authority for all Airport tenants and concessionaires. The Contractor shall pay to the Airports Authority any such charges for utilities within thirty (30) Days of the date of such invoice.
Utilities Payments. Your Program Sponsor may allow the benefit funds on your Card to be used to make certain utility payments. Reward funds may not be used for Utility payments. Consult the program documents provided by your Program Sponsor to determine if you can make payments to your utility company. Utility payments may be conducted online at our website, by calling the telephone number on your Card, or in person at Walmart. When you make a utility payment online or by telephone you are requesting us to make payment to your utility company. You are not making a payment directly to your utility company and your utility company will not receive, process, or credit your utility account until we conduct a backend process to submit your payment to the utility company. We will send your payment to the utility company as soon as we practically can, which may take 7-10 business days before we mail the payment. Once mailed, the utility company may take additional time to receive, process and apply the payment to your utility account. This adds on even more time. The total time to make a payment to a xxxxxx is typically one to two weeks. This does not account for the processing time once the xxxxxx receives the check and applies it to your account. The online or telephone bill pay services should not be used if your utility bill is due immediately or within the period of time we need to process and mail the payment to your utility company. We will assess a $1.50 charge against your Utilities funds per transaction for any Utilities payment made on your behalf. You can pay certain covered utility bills in person at your local Walmart customer service desk or MoneyCenter. Walmart may have limitations on the utility companies it can make payment to under this service. Please contact Walmart to see if your utility company is covered and for further information, including additional fees Walmart may charge for its services and payment processing timing. You acknowledge and agree that any payment you request made to a utility company complies with your Program Sponsor requirements. You acknowledge and agree that you are solely responsible for providing accurate information about your utility company, including the entity name, the address where payments must be sent, your account number, the amount of payment, and any other information we may request to facilitate the payment. We are not responsible for any delays or errors caused by providing us with inaccurate information. We are not res...
Utilities Payments. The Contractor shall pay the cost of all utilities (electrical, gas and water/sewer) used or consumed on the QTA. Such utilities shall be separately metered by the Authority. Utility charges shall be calculated in accordance with the rates established, from time to time, by the Authority for all Airport tenants and concessionaires. The Utility Payments are due to the Authority within fifteen (15) days after its receipt of the Authority's invoice for such utilities charges. Utility charges for counter/office and ready/return spaces in Garage A shall be included in the Customer Contract Fee under Section 5.01(c) herein. The utility rates effective January 1, 2016, until superseded by issuance of an Airport Bulletin, are as follows: Utility Rate Electricity (per 100 KWH) $8.53 Water and Sewerage (per 1,000 gallons used) $10.83 (f) Remittances All remittances shall be payable to the "Metropolitan Washington Airports Authority" and forwarded to: Metropolitan Washington Airports Authority X.X. Xxx 0000 Xxxxxxxxxx, Virginia 22116-2143 With a copy of the remittance and an itemized monthly statement to: Metropolitan Washington Airports Authority Contract Management Division, MA-132 Xxxxxx Xxxxxx Washington Xxxxxxxx Xxxxxxx Xxxxxxxxxx, X.X. 00000-0000 Facsimile: (000) 000-0000 All payments must be accompanied by the itemized monthly statement setting forth the purpose and the period for which payment is being made.
Utilities Payments. Subtenant assumes any and all obligation for its public utilities fees, monthly assessments, and/or its own privately contracted obligations for services. The basis for such fees shall be assessed based on the sub-metering available on the premise and therefore the responsibility of Subtenant.
Utilities Payments. The Charter school shall reimburse the District for the cost of utilities at their site, as charged to the District by its utility providers, pro-rated to reflect use by other users of the site. Utilities include, but are not limited to, electrical, natural gas, sewer, waste disposal/recycling, and water services. The District outlines the level of requested trash based on like facilities throughout the District. Changes in trash service shall be mutually discussed by the Charter and District and approved by the District. The Charter shall pay utilities charges to the District throughout the Term on a basis concurrent with the Charter School's payment of the Facilities Use Fee to the District. Within one hundred twenty (120) days after the expiration or earlier termination of this Agreement, the District shall endeavor to provide the Charter School with a reconciliation of the Charter School's outstanding utility costs over the Term, if any. The District may invoice the Charter School for any underpayment. The Charter School shall reimburse the District for such underpayment, if any, within thirty (30) days after receipt of said invoice. Prior to the installation of any new improvements on the Facilities/Leased Land, the District may conduct an inspection to determine the impact of the improvement and occupancy on current utilities. Any and all upgrades to utilities necessary to accommodate the improvements are the responsibility and at the cost of the Charter.
Utilities Payments. The Contractor shall pay the cost of all Hangar 7 utilities (electrical, water/sewer, heating/cooling) used or consumed and separately metered on the Premises. Such charges shall be calculated in accordance with the rates established, from time to time, by the Authority for all Airport tenants and concessionaires. The Contractor shall pay to the Authority any such charges for utilities within fifteen (15) days after its receipt of the Authority's invoice for such utilities charges. The utility rates effective MONTH YEAR, until superseded by issuance of an Airport Bulletin, are as follows: Electricity (Per 100 KW) $10.01 Water/Sewer (Per 1,000 gallons) $ 9.81 Heating (Per 1 Million BTUs) $22.73 Cooling (Per 1 Million BTUs) $17.87 For all utility service consumption not separately metered, charges shall be computed at the prescribed rates, and will be based upon an Authority estimate of the Contractor's consumption during the billing period.
Utilities Payments. The Contractor shall pay the cost of all utilities (electrical, gas and water/sewer) used or consumed on the Ready/Return and Service Facility Area Premises. Such charges shall be calculated in accordance with the rates established, from time to time, by the Airports Authority for all Airport tenants and concessionaires. The Contractor shall pay to the Airports Authority any such charges for utilities within thirty (30) days after its receipt of the Airports Authority's invoice for such utilities charges. Utility charges shall not be assessed on the telephone boards Premises in the Main Terminal.
