Utility Billing Sample Clauses

Utility Billing. Legacy/Historical Views
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Utility Billing. When billed by Owner directly or through Owner's billing company, Resident must pay utility bills within thirty (30) days of the date when the utility bill is issued at the place indicated on the bill, or the payment will be late. If a payment is late, Resident shall pay Owner a sum (indicated below) as a liquidated damage. The late payment of a bill or failure to pay any utility bill is a material violation of the Lease Contract and Owner will exercise all remedies available under the Lease Contract. To the extent there are any new account, monthly administrative, late or final bill charges, Resident shall pay such charges as indicated below.
Utility Billing. Establish BS&A Databases
Utility BillingThe Town of Pincher Creek and the Municipal District of Pincher Creek No. 9 have the following Water Agreements: i. Water Standpipe Agreement Water Policy Town of Pincher Creek files\1997.
Utility Billing. All utility customers are required to complete an application for service in person at the City Hall office located at 000 X. Xxxxxxxxx St. during posted business hours before an account will be created. Proof of identity and deposit MUST be presented at time of application. Deposit required is $100 for gas services and $50 for water services. Deposit must be paid via credit card, cash, check, or money order. Applications submitted before noon will have utility services established the same day, weather permitting. Applications submitted after 12 p.m. will have services established the next business day, weather permitting. At the time gas service is turned on, the customer or responsible party must be inside the premises. Once the service is turned on, the responsible party should verify that the service is working. This party should also confirm that there are no problems with the service such as leaks or sewer issues that would require service to be turned off. (If gas services have been turned off for more than six months at residence, a one hour pressure test completed by a licensed plumber at the customers expense is required.) Utility bills are mailed on the 15th day of the month. Meters are read starting on the 1st of the month unless it falls on a Saturday, Sunday, or holiday. Under these circumstances, meters will be read the following working day. All unpaid accounts will be assessed a 10% penalty on the 2nd of the month. A late notice reminder will be mailed on the 2nd of the month informing the customer that their service is past due and subject to disconnection. Payment for the full amount of the xxxx, including late fee, must be paid by the 10th of the month. If the xxxx is not paid, services will be disconnected on the 11th of the month. If the 11th falls on a weekend or holiday, services will be disconnected the following working day. If services are disconnected, a $50.00 reconnect and service fee will be charged and become part of the balance owed. To have services resumed, the entire xxxx, including reconnect fee must be paid in full. After the 15th of the month, the past due xxxx, current xxxx, and reconnect fee must be paid in full prior to re-establishing services. You will be charged a minimum xxxx for water, sewer, gas, and trash each month until your account has been finalized. It is the responsibility of the agreement holder to notify City of Xxxxxxxx of any changes of residency. To finalize an account, notify City of Xxxxxxxx to...
Utility Billing a. Assessment b. Backflow c. Balance Forward AR d. Budget Billing e. Consumption History - up to 5 years f. Flat Inventory/Containers
Utility Billing. If during the effectiveness of this Confirmation, Xxxxx's utility adopts purchase of receivables discount rates applicable to one or more of Buyer's accounts covered by this Confirmation that in Seller's sole discretion would increase Seller's costs, Seller shall have the right to notify and xxxx Xxxxx directly for deliveries to such accounts at no additional cost or change in payment terms to Buyer. Buyer must provide to Seller a tax exempt certificate or other documented evidence of Buyer's tax exempt status for accounts covered under this Confirmation prior to the effective account enrollment date. If Buyer fails to provide Seller such documentation, Seller shall be obligated to bill Buyer for the applicable sales tax.
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Utility Billing. It shall be LESSEE'S responsibility to transfer all utilities including water, gas, and electricity into LESSEE'S name for billing purposes. Should LESSEE allow any of the above mentioned utilities to be turned off for lack of payment this lease shall immediately be considered in default and therefore terminated.
Utility Billing a. Property owner Deposit is $200, Renter Deposit is $300, and Commercial Deposit is $400. Deposit and service fee of $25.00 is required prior to services being connected. Only the deposit will be refunded to your final bill. b. Payment is due no later than the 15th of each month by 5pm. c. Any balance not paid by 5:00 p.m. on the 15th will receive a late notice with a $25.00 late fee and stated disconnect date. d. To avoid disconnection – Any payments made on the last day of the month after 5pm, online or in the night depository box will incur the $60.00 Cut off List Fee. Additional fees for reinstatement will apply. Outstanding accounts will be considered delinquent and utilities will be subject to termination. e. If service has been disconnected and water is turned back on by existing, new or outside individual, a meter tamperting fee of $100.00 will be assessed and criminal charges for THEFT OF SERVICE may filed with City Godley Police Department. If meter or any of its components are damaged in any way, additional fees may accompany the tampering fee for labor and /or repair of damaged City of Xxxxxx property.
Utility Billing. Owner shall pay all utility bills pertaining to the Property when due. Manager will, upon receipt of Owners written request, pay utility bills for Owner. If the Owner elects to have Manager pay utility bills, the Owner must provide the Manager with sufficient operating funds to pay bills; such deposit shall be refunded to Owner upon termination of this Agreement. Owner is responsible for the transfer of billing for all utilities and vendor services upon the termination of this Agreement.
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