Xxxxxxxx and Payments. Xxxxxxxx and payments shall be sent to the addresses set out in Appendix F hereto.
Xxxxxxxx and Payments. Transporter shall xxxx and Shipper shall pay all rates and charges in accordance with Articles V and VI, respectively, of the General Terms and Conditions of the FERC Gas Tariff.
Xxxxxxxx and Payments. 15.3 Alternative Forms of Notice ...................................................................................................
Xxxxxxxx and Payments. BROKER A is authorized to, and shall be responsible for, billing and collection from shippers, consignees, and third parties responsible for payment of its charges. BROKER A shall pay BROKER B for agreed upon charges (commissions and carrier charges as specified by rate schedule or load confirmations, which are hereby incorporated by reference) within 23 days of receipt of BROKER B’s invoice and proof of delivery. BROKER B shall pay the motor carrier(s)/railroads as required under its written contract(s) with such carrier(s) regardless of whether BROKER A timely pays BROKER B. In the event that payments to carrier(s) are not made in accordance with the payment terms of the BROKER B/carrier agreement(s), and the carrier is in compliance with that agreement, BROKER A may pay the delivering carrier(s) directly upon written notification to BROKER B and, in so doing, shall discharge its entire obligation to pay BROKER B. BROKER B shall not bill or collect freight charges from BROKER A's customers/shippers, consignees, or other parties responsible for payment, provided BROKER A has complied with the terms of this Agreement.
Xxxxxxxx and Payments. The Authority will submit bills to the Contractor on or before the tenth day of each billing period for electric service furnished during the preceding billing period, and payments will be due and payable by the Contractor on the first day of the billing period immediately succeeding the date each xxxx is submitted.
Xxxxxxxx and Payments. Xxxxxxxx and payments under this Agreement shall be in accordance with Section 16 of Transporter's General Terms and Conditions as they may be revised or replaced from time to time.
Xxxxxxxx and Payments. Transmission Owner: Interconnection Customer: Transmission Owner:
Xxxxxxxx and Payments. 1. For the purpose of billing and accounting for the gas delivered hereunder, the day shall begin at 9:00 a.m. Central Clock Time and extend to 9:00 a.m. the following day, and the month (hereinafter called “billing month”) shall begin at 9:00 a.m. Central Clock Time on the first (1st) day of the calendar month and extend to 9:00 a.m. on the first (1st) day of the following calendar month.
2. Company shall render to its Shippers, by mail or facsimile, on or before the first (1st) day of each month an invoice setting forth the demand charges as applicable. Within ten (10) days from the date of the invoice, Shipper agrees to make payment to Company by wire transfer to the AmSouth Bank of Alabama, crediting Company’s account number 80000000 for such firm demand charges for the account of Shipper at the Delivery Point(s) during the current month.
3. On or before the fifteenth (15th) day of each calendar month, Company shall render or cause to be rendered, by mail or facsimile, to all Shippers an invoice of the amount due for the preceding month setting forth the total quantity of gas (1) received by Company from Shipper for injection into the storage facilities, or delivered by shipper to Company for transportation; (2) delivered by Company to Shipper for withdrawal from the storage facilities, or redelivered by Company to Shipper after transportation; (3) gas balance at the beginning and end of the injection/withdrawal, or transportation, month and (4) the rates and charges for storage or transportation services hereunder during such billing month. Bxxxxxxx for volumes transported shall be determined on a dry basis.
4. Within ten (10) days from the date of the fifteenth (15th) day invoice, Shipper shall pay Company the amount due for all gas injected, withdrawn or stored, or transported, by Company for the account of Shipper during the injection/withdrawal, or transportation, month. Payments to Company shall be made either by wire transfer to the AmSouth Bank of Alabama, crediting Company’s account number 80000000, or by check such that funds are available to Company on or before the tenth (10th) day after the date of the invoice. If rendering of an invoice by Company is delayed after the fifteenth day of the month, then the time of payment shall be extended accordingly unless Shipper is responsible for such delay.
Xxxxxxxx and Payments. By the 15th day of each month, or the next business day following same, the County shall send an invoice to the City for the amounts to be paid pursuant to this Agreement. Each invoice shall have attached to it, at a minimum, the following: records of monthly expenditures from the aforementioned cost center; year-to-date figures from copy of SAP cost center printout; number of Central Warrant Control Office clerks paid pursuant to this Agreement; hours worked in preceding month by each clerk; and such other information as may be reasonably requested by the City. Invoices and attached documentation shall be sent to: Durham Police Department Fiscal Division 000 X. Xxxxxx Xxxx Xxxxxx Xxxxxx, XX 00000 Contingent upon performance of the work detailed in Section 2.B., satisfactory completion and submission of all reports required by Section 3, and compliance by the Parties of all other duties and obligations that arise out of this Agreement, within 30 days after receipt of the invoice and its supporting documentation, the City shall send the County a check in payment for all undisputed amounts contained in the invoice.
Xxxxxxxx and Payments. (a) Subject to Section 4.5 (b), commencing on the Service Commencement Date and for the balance of the Term, Seller shall invoice Buyer and Buyer shall pay Seller for the services rendered pursuant to this Agreement on a Billing Cycle basis. For each Billing Cycle, Seller shall invoice Buyer within fifteen (15) days after the end of each Billing Cycle, such invoice showing the separate charges for:
(i) One-twelfth of Buyer's Current Contract Year Capacity Payment, determined in accordance with Schedule 4.1;
(ii) One-twelfth of Buyer's share of the Current Contract Year O&M Budget, determined in accordance with Schedule 4.2;
(iii) the product of (x) the Unit Variable Costs applicable in the Current Contract Year, determined in accordance with Schedule 4.2 and (y) Buyer's actual, metered consumption of Thermal Energy during the Billing Cycle, taking into account the applicable conversion factors mutually agreed to between the parties in the context of the preparation of the Current Contract Year O&M Budget pursuant to Schedule 4.2;
(iv) one-twelfth of Buyer's share of the Energy Management Payment for the Current Contract Year, determined pursuant to Section 3.3;
(v) if applicable, any amounts due in connection with Buyer Additional Meters as provided in Section 5.1;
(vi) if applicable, any amounts due pursuant to the provisions of Section 4.7 or Section (c) of Article XII; and
(vii) any and all taxes and/or assessments, including, but not limited to any sales or use taxes, imposed on Buyer's consumption, or Seller's production or delivery to Buyer, of Thermal Energy during the Billing Cycle, or on Seller's provision of any other services to Buyer pursuant to this Agreement, which taxes and/or assessments are not otherwise included in the changes set forth in (i) through (vii) of this Section 4.5.
(b) In the event the Service Commencement Date has not occurred on or before April 21, 1999, commencing on May 1, 1999 and on the first day of each following month through the period ending on earlier of the Service Commencement Date or the date this Agreement is terminated pursuant to Section 2.4, Buyer shall pay Seller the Capacity Reservation Charge, as defined and determined in accordance with Schedule 4.1 (D).
(c) Prior to the Service Commencement Date, Buyer shall pay Seller, on a monthly basis and within thirty (30) days of the date of Seller's invoice (i) Buyer's Divided Share of the cost of the Transition Period O&M Services incurred by Seller during the p...
