Your Bill. 12.1 During the Supply Period, We will send to You Your Bill every Payment Period in accordance with Your selected payment preferences (as set out in Appendix 3).
12.2 Each Bill will set out:
12.2.1 the Payment Period to which the Bill relates; AND
12.2.2 the total Charges You need to pay to Us in respect of the Payment Period - including:
(a) if applicable, the amount of Connection Charge due;
(b) the amount of Your Variable Charge due (this is charged in arrear, meaning that You will pay for the amount of Your Variable Charge incurred during the previous Payment Period). Your Variable Charge is based on:
(i) the amount of Heat Supply used by Your Heating System in the previous Payment Period (in kWh) based on Your Meter readings (or Our reasonable estimate in accordance with paragraph 13); and
(ii) the applicable price per kWh of Heat Supply as set out in Appendix 2.
(c) the Standing Charge for the previous Payment Period (this is charged in arrear, meaning You will pay for the prior Payment Period’s Standing Charge as set out in Appendix 2);
(d) any applicable value added tax;
(e) any amount We add to recover underpayments or overdue Charges in accordance with paragraph 13;
(f) any reasonable and proper costs or Charges We have incurred arising from loss or damage We suffered that You are responsible for under this Contract; AND
(g) any other costs or Charges due under this Contract (including any Abortive Call-Out Charge, Debt Processing Charge or Reconnection Charge),
12.2.3 any amounts We have refunded or any Performance Payment We have paid following a Performance Failure; AND
12.2.4 the balance of Your account; AND
12.2.5 other key pieces of information regarding Your Bill, so that You can understand the amount You are required to pay, including:
(a) current prices as calculated in accordance with Appendix 2 of this Contract; AND
(b) detail of what is included in Your Variable Charge and Your Standing Charge; AND
(c) information about the Heat Supply consumed by Your Heating System; AND
(d) where available, comparisons between the Heat Supply consumed by Your Heating System for the same period in the previous calendar year; AND
(e) methods available for payment; AND
(f) Our contact information, and other relevant contact information that may be of assistance, including website addresses, for organisations from which information may be obtained on available energy efficiency improvement measures and technical specifications for products which use en...
Your Bill. Your bill provides you notice of your charges. It reflects monthly recurring charges (usually billed one bill cycle in advance) and usage/transaction specific charges (usually billed in the bill cycle in which they're incurred). Your bill may also include other important notices (for example, changes to this Agreement, to your Service, legal notices, etc.). Your bill will only be available via the internet. You are responsible for providing a valid email address for communication. You agree to assume all responsibility, including payment of any additional fees or limitations incurred as a result of your email malfunctioning or not receiving our communication.
Your Bill. I understand Wesleyan uses electronic billing (E-Bill) as its official billing method; therefore, I am responsible for viewing and paying my student account E-Bill by the scheduled due date. I further understand failure to review my E-Bill does not constitute a valid reason for paying my bill after the due date. E-Bill information is available at xxx.xxxxxxxx.xxx/xxxxxxxxxxxxxxx/xxxxxxxx/xxxxxxxxxx.xxxx. I understand and agree if I fail to pay my student account bill or any monies due and owing Wesleyan by the scheduled due date, a late payment penalty of $200.00 may be assessed if any portion of the “Total Due” shown on the bill remains unpaid after the due date. For any other person to receive the E-Bill notification, I must establish that person as an “Authorized User” in the Student Account section in WesPortal. The “Authorized User” will receive future E-bills, view student account information, have the ability to make on-line payments and enroll in the monthly payment plan.
Your Bill. We will issue your bill to your nominated e-mail address. If you request, we will send your bill to your nominated residential address. We may change your billing frequency based on a change in your metering circumstances, which may include new metering equipment. If we do decide to change your billing frequency, we will notify you on your next bill. If you choose one of our monthly instalment billing plans and have a Monthly Instalment Amount for your bill each month, you give us your explicit informed consent to be billed monthly. Your monthly bill will be the amount set out in your Price Fact Sheet with either a monthly, bimonthly or quarterly reconciliation depending on your meter type.
Your Bill. Electronic bills are rendered eleven times per year. The link to the current bill will be e‐mailed to your Wesleyan e‐mail address. Payment is due within thirty days of the “Bill Date” listed on the E‐Bill. If we receive full payment of the “Amount Due” shown on the bill on or before the due date, no late payment penalty will be assessed. A late payment penalty of $200.00 may be assessed if any portion of the “Amount Due” shown on the bill remains unpaid after the due date. We may apply payments and credits to the amounts owed on your account in any order that we establish. You are responsible for your account. For any other person to receive the E‐Bill notification you must establish that person as an “Authorized Payer” in the E‐Bill section of your portfolio. The “Authorized Payer” will receive future E‐bills and have the ability to make on‐line payments. For any other person to see daily transactions on your account you must grant “guest access” to Student Account within your portfolio.
Your Bill. ♦ Your bill is our notice to you of your fees and charges and other important information. You should read everything in your bill. You agree that we may include charges for both communications-related and non-communications- related products and services on your bill. We bill usage charges after calls are made or received. We bill access fees and some other charges in advance. You can view your detailed bill online. We will also send you a summary bill without call detail. We may charge a fee for bill reprints. Your bill reflects the fees and charges in effect under your calling plan at the time they are incurred. You can dispute your bill, but only within 60 days of the invoice date of the first bill containing the disputed call or charge. You must still pay any disputed charges until the dispute is resolved. Charges may vary depending on where your wireless phone is when a call starts. If a charge depends on an amount of time used, we will round up any fraction of a minute to the next full minute. Time starts when you first press "SEND" or the call connects to a network on outgoing calls, and when the call connects to a network (which may be before it rings) on incoming calls. Time may end several seconds after you press "END" or the call otherwise disconnects. For calls made on the network, we only bill for calls that connect (which includes calls answered by machines). Most calls you make or receive during a billing cycle are included in your bill for that cycle. Billing for airtime (including roaming) and related charges may, however, sometimes be delayed. Delayed airtime may be applied in the month it appears on your bill against airtime included in your calling plan for that month, rather than against the included airtime for the month when you actually made or received the call. This may result in charges higher than you would expect in ♦ Payment is due in full within 30 (thirty) days after closing the billing cycle, as stated on your bill. IF WE DO NOT RECEIVE PAYMENT IN FULL WHEN DUE, WE MAY, TO THE EXTENT PERMITTED UNDER LAW, CHARGE YOU A LATE FEE OF UP TO 1.5 PERCENT A MONTH (18 PERCENT ANNUALLY), OR A FLAT $5 A MONTH, WHICHEVER IS GREATER, ON UNPAID BALANCES. WE MAY ALSO CHARGE FOR ANY COLLECTION AGENCY FEES BILLED TO US FOR TRYING TO COLLECT FROM YOU. We may require an advance deposit (or an increased deposit) from you. We may impose a spending limit on your account or decrease it if your account already has a spending limit. We may change y...
Your Bill. We will issue your bill at least once every 3 months. Your bill will include information required by the Conditions such as: • your name, account number, premises and mailing address (if different); • date the account was issued; • the period covered by the bill; • the applicable tariffs, fees and charges and the basis on which the tariffs, fees and charges are calculated; • details of the meter reading (or, if applicable, estimations) and the estimated date of your next scheduled reading; • the total amount of electricity consumed (or, if applicable, estimated consumption) in the period and your average daily consumption during the period; • the amount payable by you and the due date; • a telephone number for billing and payment enquiries; • the amount of arrears or credit on your electricity account; • details of charges derived from a proportion of your usual billing period; and • the identifier for the meter at the Premises (if available). If any of your contact details change, you must tell us as soon as possible.
Your Bill. 5.1.1 We will email or send to You Your Bill (according to your preference ticked in this Contract) every month, which will set out:
a) the period to which the Bill relates;
b) the amount of the Fixed Charge (this is charged in advance, meaning that You will pay each month for the following month’s Fixed Charge amount);
c) the amount of the Unit Charge, based on:
i) the amount of the Heat Supply consumed by Your Home’s Heating System in the previous month, measured in kWh based on any readings of Your Meter (or Our reasonable estimate in accordance with Clause 4.2) including opening and closing meter readings; and
ii) the price per kWh payable for the Heat Supply consumed;
d) any applicable value added tax;
e) any amount We add to recover underpayments or overdue Charges in accordance with Clause 6.3;
f) any reasonable and proper costs or charges arising from loss or damage We suffer that was caused by You and for which You are responsible under the terms of this Contract; and
g) any other costs or charges made in accordance with the terms of this Contract,
h) less any amounts We deduct for overpayments or Service Payments following a Service Failure.
a) This bill will conform to industry practice.
b) a summary of Your Heat Supply usage in kWh per month since the commencement of this Contract;
c) an estimate of the total amount We are likely to charge You under this Contract over the twelve (12) months following the month to which the Bill relates, assuming Your rate of consumption is maintained, and a summary of Our total charges over the previous twelve (12) months;
d) an offer to provide all the information We are required to provide with Your Bill under this Contract in large print; and
e) Our contact details in the event that You wish to make a complaint or request further information, or for reporting emergencies or requesting energy efficiency advice, and the details of Our Website.
Your Bill. You agree to pay us all amounts that we lend you on your Account, together with the interest Charges and fees as provided in this Agreement. Additionally, you may pay all or part of your Account balance at any time. For each Billing Period, you agree to pay at least the Minimum Payment on or before the Due Date in accordance with our Standard Payment Instructions. If you don't receive a Bill by the date when you usually receive it, Notify Us at once.
