Billing Administration Clause Samples

Billing Administration i. Receive data on CCA Service from PG&E, and provide PG&E with appropriate charges for applicable rate class and other charges related to CCA Service. ii. Timely submit billing information for each CCA Service customer to PG&E to meet PG&E Billing Window. iii. Use commercially reasonable efforts to remedy CCA Service billing errors for any customer in a timely manner, within one billing cycle from discovery of the error. iv. Update CCA’s Service rates according to written parameters provided by SJCE, and provide written confirmation that Calpine has validated the accuracy of the Calpine-programmed CCA Service rates. v. Conduct testing to ensure CCA Service rates are being applied correctly to all customers. Make testing results available to SJCE upon request, and provide a method for SJCE staff to validate the accuracy of the Calpine-programmed rates upon request. vi. Assist with annual settlement process for Net Energy Metering customers by identifying eligible customers and providing accrued charges and credits based on SJCE’s NEM program guidelines. vii. Assist with monthly settlement process for Net Energy Metering customers who have terminated their account by identifying eligible customers and providing accrued balances based on SJCE’s NEM program guidelines. viii. Place On-Bill Repayment (OBR) charges on the relevant customer account, identified by SAID. ix. Send OBR as a separate line item to PG&E for placement on monthly bill during term of repayment. x. When requested by SJCE, implement Balanced Payment Plan (BPP) charges on monthly bills. xi. Perform quarterly BPP reviews to assess appropriate customer charge level.
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Billing Administration. EDS will provide to Wall Data on a monthly basis, a consolidated bill ▇▇ rated call detail containing the following information: date and time of call, duration, destination (both number and location), and total per Wall Data Location.
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Billing Administration a. Maintain a table of rate schedules offered by PCEA to its customers. b. Send certain PCEA program charges for non-PCEA customers, when supported by PG&E, based on information provided to Provider by PCEA. c. Send certain PCEA program charges as a separate line item to PG&E for placement on monthly bill during term of repayment. d. Apply PG&E account usage for all PCEA customers against applicable rate to allo w for customer billing. e. Review application of PCEA rates to PG&E accounts to ensure that the proper rates are applied to the accounts. f. Timely submit billing information for each customer to PG&E to meet PG&E’s billing window. g. Use commercially reasonable efforts to remedy billing errors for any customer in a timely manner, no more than two billing cycles. h. Assist with annual settlement process for Net Energy Metering customers by identifying eligible customers, providing accrued charges and credits, and providing mailing list to CCA designated printer. i. Provide customer mailing list to PCEA designated printer for new move-in customer notices and opt out confirmation letters routinely within 7 days of enrollment or opt out. j. Send a PCEA provided letter to customers that are overdue. If no payment is received from the customer after a certain amount of time, issue a CCASR to return customer to PG&E.
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Billing Administration i. Apply PG&E account usage for all City customers against applicable Rate Schedules to allow for customer billing. ii. Review application of City Rate Schedules to PG&E accounts to ensure that the proper rates are applied to the accounts. iii. Timely submit billing information for each customer to PG&E to meet PG&E’s billing window. iv. Use commercially reasonable efforts to remedy billing errors for any customer in a timely manner, within two billing cycles from discovery of error. v. Assist with annual settlement process for NEM customers by identifying eligible customers, and providing accrued charges and credits based on City’s NEM policy. vi. Assist with monthly settlement process for NEM customers who have terminated their account by identifying eligible customers and providing accrued balances based on City’s NEM policy. vii. Provide customer mailing list to City designated printer for customers with overdue payments and return customers to PG&E bundled service in accordance with CCEA’s late payment and collections policies. viii. Send certain City program charges for non-City customers, when supported by PG&E, based on information provided to Calpine by City. ix. Send certain City program charges as a separate line item to PG&E for placement on monthly ▇▇▇▇ during term of repayment. x. Place On-▇▇▇▇ Repayment (OBR) charges on the relevant customer account, identified by their unique account identifier, when supported by PG&E and based on information provided to Calpine by City. xi. Send OBR as a separate line item to PG&E for placement on monthly ▇▇▇▇ during term of repayment. xii. When requested by City, implement Balanced Payment Plan (BPP) charges on monthly bills. xiii. Perform quarterly BPP reviews to assess appropriate customer charge level. xiv. At City’s request, coordinate with City staff to develop requirements and evaluate feasibility of implementing a RES-BCT program.
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Related to Billing Administration

  • Program Administration An activity relating to the general management, oversight and coordination of community development programs. Costs directly related to carrying out eligible activities are not included.

  • Agreement Administration SBBC has delegated authority to the Superintendent of Schools or his/her designee to take any actions necessary to implement and administer this Agreement.

  • Central Administration k. Professionals

  • Policy Administration The Company shall provide all required, necessary and appropriate claims, administrative and other services with respect to the Policies. The Company shall use reasonable care in its administration and claims practices with respect to the Policies and in administering and performing its duties under this Agreement and such practices, administration and performance shall (a) conform with Applicable Law; (b) not be fraudulent; and (c) be no less favorable than those used by the Company with respect to other policies of the Company not reinsured by the Reinsurer.

  • Project Administration The Contractor shall provide project administration for all Subcontractors, vendors, suppliers, and others involved in implementing the Work and shall coordinate administration efforts with those of the A/E and ODR in accordance with these Uniform General and Supplementary Conditions and provisions of Division 1 Specifications, and as outlined in the Pre- construction Conference.