Billing and Payment. You will receive a single bill from your LDC that will contain the LDC’s charges and XOOM’s charges. Payments will be due and payable to your LDC according to your LDC’s billing schedule and policies, which may include fees for late payments. You are responsible for XOOM’s charges, your LDC’s charges consistent with the LDC’s tariffs, all applicable balancing and storage charges, and for all applicable taxes. Should the LDC cease billing you and/or commence billing XOOM for any charges relating to you, XOOM will bill you and you will pay XOOM for all such charges, and you will be liable for all costs, including legal fees, associated with the Relocation:When moving to an address within your LDC’s service territory, XOOM will make reasonable efforts to transfer your service to your new service address, provided that you notify XOOM at least thirty (30) days of your move. If a transfer of service is not successful or you move to a location outside your LDC’s service territory, or a territory not serviced by XOOM, this Agreement will automatically terminate at no cost to you. Failure to notify XOOM of your move will be considered a cancellation of this Agreement in accordance with its Terms.
Billing and Payment. On the first of the month, U.S. Energy shall invoice CUSTOMER. CUSTOMER shall pay U.S. Energy within ten (10) days of receipt of invoice.
Billing and Payment. On the first of the month, U.S. Energy shall invoice EKAE for the work to be completed that month and EKAE shall pay U.S. Energy within ten (10) days of receipt of invoice. U.S. Energy will also provide to EKAE a consolidated invoice of the Plant’s energy costs. TAXES: EKAE will be responsible for payment of all taxes including, but not limited to, all sales, use, excise, BTU, heating value and other taxes associated with the purchase and/or transport of natural gas or electricity and the provision of services hereunder. CONFIDENTIALITY: U.S. Energy shall not divulge to any other person or party any information developed by U.S. Energy hereunder or revealed to U.S. Energy pursuant to this Agreement, unless such information is (a) already in U.S. Energy’s possession and such information is not known by U.S. Energy to be subject to another Confidentiality Agreement, or (b) is or becomes generally available to the public other than as a result of an unauthorized disclosure by U.S. Energy, its officers, employees, directors, agents or its advisors, or (c) becomes available to U.S. Energy on a non-confidential basis from a source which is not known to be prohibited from disclosing such information to U.S. Energy by legal, contractual or fiduciary obligation to the supplier, or (d) is required by U.S. Energy to be disclosed by court order, or (e) is permitted by EKAE. All such information shall be and remain the property of EKAE unless such information is subject to another Confidentiality Agreement, and upon the termination of this Agreement, U.S. Energy shall return all such information upon EKAE’s request. Notwithstanding anything to the contrary herein, U.S. Energy shall not disclose any information which is in any way related to this Agreement or U.S. Energy’s services hereunder without first discussing such proposed disclosure with EKAE.
Examples of Billing and Payment in a sentence
CleanSky will not be liable to Customer or other parties for advertising assertions associated with CleanSky’s renewable Billing and Payment: Customer will receive one bill (“Utility Consolidated Billing”)) from the applicable EDC which includes CleanSky Energy’s generation supply charges as well as the EDC’s delivery charges.
Billing and Payment: Customer will pay each invoice in full on the due date specified on the invoice in accordance with the Utility Company tariff for consolidated billing and all applicable late payment charges will apply, or within twenty (20) days of the invoice date for direct billing by Tomorrow Energy or be subject to a late payment charge of the lesser of 1.5% per month or the highest charge permitted by law.
More Definitions of Billing and Payment
Billing and Payment has the meaning ascribed thereto in Article 9 of this Agreement.
Billing and Payment. Confidential Information”, ”Continuent Property,” ”Proprietary Rights” ”Indemnification,” ”Disclaimers of Warranties,” ”Limitation of Liability,” ”Audits,” ”Governing Law & Dispute Resolution,” and ”Other Provisions.”
Billing and Payment. On the first of the month, U.S. Energy shall invoice IRE for the work to be completed that month. IRE shall pay U.S. Energy within ten (10) days of receipt of invoice.
Billing and Payment. The billing cycle shall run on monthly advance basis or such other frequency as may be decided by HCIPL from time to time and the periodic bills be issued accordingly. The Subscriber is responsible to pay all his bills within 15 (fifteen) days from the due date off payment.. It is incumbent on the Subscriber to enquire for his or her balance and settle the same even in case of non-receipt of the monthly bill for any reason whatsoever. All charges must be paid in full without any deductions, set-off/ withholding. All payments must be made in favor of `Xxxxxx Communications India Limited’, payable at par at New Delhi/Gurgaon. In case of nonpayment of any amount due to HCIPL, the Subscriber connection is liable to get disconnected without any prior notice.
a. Bills will be sent to the address of the Subscriber as mentioned in this agreement. For any change of address, HCIPL should receive notification in writing from Subscriber along with such proof to accept the change. The bills send to the Subscriber electronically also would be considered valid bills.
b. The loss of or inability to use the Subscriber Equipment does not bring the agreement period or the Subscriber’s liability to pay charges to an end.
c. Where a security deposit has been paid, HCIPL is entitled to retain it and apply it as it decides in full or partial satisfaction of any sums due from the Subscriber to HCIPL. At the end of the agreement period, provided all sums payable to HCIPL have been duly paid, the balance (if any) of the deposit or fee will be repaid to the Subscriber on fulfillment of such conditions as may be intimated by HCIPL. No interest will be paid on the deposit.
d. An amount mentioned in the Tariff is the net amount payable to HCIPL and excludes GST, any other Government levy/ charges, which shall be payable extra by the Subscriber as applicable.
Billing and Payment. You will receive one xxxx (“Utility Consolidated Billing”)) from the applicable EDC which includes Titan Gas and Power’s generation supply charges as well as the EDC’s delivery charges. Titan Gas and Power’s fees will be reflected separately as itemized charges on your invoice. Customer xxxx is subject to adjustment for any missed billing or computation errors, such as meter misreads. Customer’s payment will be due to the EDC by the date specified on the invoice. Except as otherwise provided in this agreement or by law, you shall pay all taxes of any kind, nature and description, due and payable with respect to your performance of its obligations under this Agreement. The parties’ obligations under this Agreement are subject to present and future legislation, orders, rules, or regulations of a duly constituted governmental authority having jurisdiction over this Agreement or the services to be provided herein.
Billing and Payment. As soon as reasonably practical following the close of each month during which deliveries of gas occurred pursuant to an effective Confirmation Letter, Seller shall render to Buyer a statement showing the quantity of gas delivered at the Point(s) of Delivery and the amount due therfor. Buyer shall make payment to Seller, by wire transfer on the Twenty-Fifth day of the month following the delivery month. In the event, Buyer has obtained a statement of actual volumes received for Buyer's account, from the Party responsible for measurement at the Point(s) of Delivery, then Buyer shall adjust the amounts due on Seller's invoice and shall make payment to Seller on the adjusted amount. In such event, Buyer shall promptly provide Seller with a third Party measurement statement sufficiently supporting Buyer's adjustment. If there is a bona fide dispute with regard to any amount billed, Buyer shall nevertheless pay the undisputed amount when due. If any amount billed hereunder is not paid by Buyer when due, then, absent a bona fide dispute as to whether such amount is due, interest shall accrue on the unpaid amount from the due date until paid at the prime commercial rate charged by CitiBank N.A. New York, New York, plus two (2) percent or the maximum legal rate, whichever is less.
Billing and Payment. Buyer shall pay Seller on or before two (2) days prior to the end of the month following the month of deliveries via wire transfer to Seller's account. SELLER - NOTICES: Interenergy Resources Corporation 0000 Xxxxxxxx - Xxxxx 0000 Xxxxxx, XX 00000 TELEPHONE: 303/000-0000 XXX: 303/000-0000 PAYMENTS: WIRE TRANSFER INSTRUCTIONS Norwest Bank Denver ABA # 102-00-0076 For credit to: Interenergy Resources Corporation Acct. #101-8169612 BUYER - NOTICES AND INVOICES: Great Falls Gas Company X.X. Xxx 0000 Xxxxx Xxxxx, XX 00000-0000 Attention: Xx. Xxxx Xxxxxx TELEPHONE: 406/000-0000 XXX: 406/000-0000