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 collection of outstanding balances. Your bill will be based on monthly meter readings provided to XOOM by your LDC. If there is an error in your meter reading, XOOM will adjust its bill to you upon your LDC providing a corrected meter reading to XOOM. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing, or planning to begin any bankruptcy proceedings. Your first bill payment will be due to the LDC on the date specified in the LDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the LDC, and your service could be disconnected. In all events, you shall remain obligated to pay for natural gas received by you and any interest, fees and penalties incurred by XOOM. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed by XOOM. Relocation:When moving to an address within your LDC’s service territory, XOOM will make every effort to transfer your service to your new service address, provided that you notify XOOM within 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 Client for appropriate energy costs from the previous month and for the U.S. Energy retainer for the current month. Client shall pay U.S. Energy within ten (10) days of receipt of invoice. SOPS REV 1 - 032505 TAXES: Client 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 divulger 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 Client. All such information shall be and remain the property of Client 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 Client’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 Client.
Examples of Billing and Payment in a sentence
In the event of any conflict between your obligations established by these terms and conditions and those established by CCC's Billing and Payment terms and conditions, these terms and conditions shall prevail.
If any such examination reveals any inaccuracy in any statement, the necessary adjustments in such statement and the payments thereof will be made in accordance with Article 9 (Billing and Payment) of this Agreement.
By clicking "accept" in connection with completing this licensing transaction, you agree that the following terms and conditions apply to this transaction (along with the billing and payment terms and conditions established by the Copyright Clearance Center Inc., ("CCC's Billing and Payment terms and conditions"), at the time that you opened your RightsLink account (these are available at any time at xxxx://xxxxxxxxx.xxxxxxxxx.xxx).
These terms and conditions together with CCC's Billing and Payment terms and conditions (which are incorporated herein) form the entire agreement between you and WILEY concerning this licensing transaction and (in the absence of fraud) supersedes all prior agreements and representations of the parties, oral or written.
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.
Billing and Payment. The City shall xxxx the Town monthly for the amount of yard waste accepted for processing. The Town shall pay all sums due within thirty (30) days of invoice date.
Billing and Payment. You will receive one bill (“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 bill 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.