Billing Methodology Sample Clauses

Billing Methodology. Unless otherwise specified in the Agreement, the following provisions shall apply: 1. The billing methodology used to determine the amount of Firm Power and Firm Energy to be billed to the Customer related to its Allocation shall be Load Factor Sharing (“LFS”) in a manner consistent with the Agreement and any applicable delivery agreement between the Authority and the Customer’s local electric utility or both as determined by the Authority. An alternative billing methodology may be used provided the Customer and the Authority agree in writing and the Customer’s local electric utility provides its consent if the Authority determines that such consent is necessary.

Billing Methodology. Unless otherwise specified in the Agreement, the following provisions shall apply: 1. The billing methodology used to determine the amount of Firm Power and Firm Energy to be billed to the Customer related to its Allocation shall be Load Factor Sharing (“LFS”) in a manner consistent with the Agreement. An alternative billing methodology may be used provided the Customer and the Authority agree in writing. 2. Billing Energy - The LFS methodology will be applied against the Customer’s Native System Load during the Billing Period to determine the amount of Firm Energy (kWh) attributable to the Allocation (Billing Energy) to be billed to the Customer and charged at the applicable PP Rate. Incremental Energy will be quantified as the difference between the Firm Energy amount and the Native System Load and charged at a rate equivalent to the market LBMP in which such Incremental Energy was procured. All energy quantities will be adjusted for losses. 3. Billing Demand – The LFS methodology will be applied against the Customer’s Maximum Metered Load during the Billing Period to determine the amount of Firm Power (kW) attributable to the Allocation (Billing Demand) to be billed to the Customer and charged at the applicable PP Rate. If the Maximum Metered Load exceeds the Contract Demand, an Incremental Demand amount will be quantified as the difference between the Maximum Metered Load amount and the Contract Demand and charged applying a rate using the Portfolio Weighted Average Price method. All demand quantities will be adjusted for losses. 4. Billing for Market Supply - The Customer shall pay the Authority for any and all costs associated with the Authority’s provision of Market Supply to satisfy the Customer’s load that exceed the Customer’s Contract Demand during the Billing Period including but not limited to Incremental Demand Charges, Incremental Energy Charges, and Incremental UCAP.

Billing Methodology. Depending on the service being provided, the consideration may be a bounty, a flat fee, a percentage payment, barter arrangement or such other payment structure as the parties may determine.

Billing Methodology. Chipotle shall reimburse McDonald’s for McDonald’s costs (including any contributions and premium costs and including certain third-party expenses and allocations of certain McDonald’s personnel expenses), generally in accordance with past practice, relating to participation by Chipotle employees in the McDonald’s Plans. The reimbursement for The ▇▇▇▇▇▇▇▇’▇ Corporation Health Plan for Chipotle Employees shall be a monthly premium determined actuarially on an annual basis to reflect (a) the prior year’s claims experience, (b) risk assumption, (c) plan design, (d) demographic and geographic adjustments, and (e) vendor, legal, benefits accounting, administrative and consulting fees for services on behalf of Chipotle employees for the upcoming year. It is the express intent of the Parties that Service Costs relating to the administration of the McDonald’s Plans and the performance of related Services will not exceed reasonable compensation for such Services as defined in 29 CFR Section 2550.408c-2. In addition, costs associated with certain McDonald’s Plans will be paid in part through employee payroll deductions for such McDonald’s Plans.

Billing Methodology. 7.3.10.4.1 To account for network diversity, for compensation purposes only CLEC and Qwest agree that between each CLEC switch location and each associated POI (the “Route Path”), trunk groups will traverse a minimum of two

Billing Methodology. Costs will be recovered by the Provider in accordance with a federally approved state cost rate proposal, based on the requirements of Attachments C and E to Federal OMB Circular No. A-87 or A-21. When combined, direct and indirect service charges constitute the total cost to the Customer for the service provided. The Provider will invoice the Customer monthly for services provided the preceding month based on utilization. Invoicing will begin in the first applicable billing cycle following delivery, installation, and implementation of the service. The customer agrees to pay Provider for these services according to the costs estimates outlined in Attachment 5 – Service Rates as Approved by the Board of Trustees on August 30, 2011. Actual costs may vary depending on service utilization and current rates. Rates for services are reviewed periodically to assure cost-recovery and are subject to change at any time during the term of this Agreement by the Provider’s Board. Approved rate changes during the term of this Agreement will be via a written Amendment. As for all Amendments, this will be recorded in the Change Log of this Agreement. If for any reason an amount invoiced by the Provider to the Customer is shown to be incorrect, the appropriate credits and/or charges will be included on a corrected invoice. The Customer agrees to pay for services provided within twenty (20) calendar days of invoice receipt. Invoice amounts in question by the Customer may be placed in dispute and handled according to the process outlined in the Escalation Process. The Customer may withhold payment only on the disputed portion of the invoice until the issue is resolved by the Provider and the Customer, or through mediation. The Customer will have fifteen (15) calendar days after receipt of an invoice to file a written dispute of any charges with the Provider. If a written dispute is not filed with the Provider within fifteen (15) calendar days, the Customer will be held responsible for payment of the amount invoiced for services provided. The Customer acknowledges it is in the best interest of the State for the Provider to meet its financial obligations to the entities with which the Provider has contracted to provide these services, and that prompt Customer payment of undisputed amounts on the Provider invoices is a necessary component of satisfying these obligations. Therefore, failure to pay undisputed amounts promptly may subject the Customer to any necessary remedial acti...

Billing Methodology. (Only for Intermediaries, MSO’s and SHFA’s)

Billing Methodology. The Fund Administrator will ▇▇▇▇ the Fund quarterly. Billing includes submitting an invoice and all necessary supporting documentation to the Board Secretary, having the Board Secretary approve this invoice, requesting the Fund Administrator accountant to enter and post the billing transaction in the accounting system.