Conditions of Billing Sample Clauses

The "Conditions of Billing" clause defines the specific requirements and circumstances under which a party is permitted to issue invoices for payment. Typically, this clause outlines prerequisites such as the completion of certain deliverables, approval of work by the client, or the submission of supporting documentation before billing can occur. By clearly establishing when and how billing may take place, this clause helps prevent disputes over payment timing and ensures both parties have a mutual understanding of the invoicing process.
Conditions of Billing. Members that contact the Cooperative concerning the billed amount for Supplier Energy Service or any other Supplier issue will be referred to Supplier’s Member service telephone number identified in Appendix A. The Cooperative will not undertake billing investigations, Member inquiries concerning Supplier charges, collection activities, or the settlement of billing disputes on behalf of the Supplier. For both Standard (Pass-through) Billing Service and Consolidated Billing Service, the Supplier shall be responsible for the reporting and payment of all taxes or other fees assessed upon Energy Service by any local, state, federal or other taxing or administrative bodies. Any customized billing will be charged to the Supplier at a rate as defined in the Cooperative’s Tariff. The Cooperative is not responsible for the delays, which may be considerable, due to customization.
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Conditions of Billing. Customers that contact Company concerning the billed amount for Competitive Supplier Generation Service or any other Competitive Supplier issue will be referred to Competitive Supplier's customer service number identified in Exhibit B. Unless with respect to Standard Complete Billing Services as specified above, Company will not undertake ▇▇▇▇ investigations, Customer inquiries concerning Competitive Supplier charges, collection activities, or the settlement of billing disputes on behalf of Competitive Supplier unless otherwise specified in Exhibit A. For both Standard Passthrough Billing Service and Standard Complete Billing Service, Competitive Supplier shall be responsible for the reporting and payment of all taxes allocated to Generation Service.
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Conditions of Billing. Customers that contact the Company concerning the billed amount for Supplier Generation Service or any other Supplier issue will be referred to Supplier’s toll free customer service number identified in Exhibit B, and included on each Customer’s bill. Per PURA approval, there is a charge to the Supplier for the cost of these Customer calls. The Company will not undertake bill investigations, customer inquiries concerning Supplier charges, or the settlement of billing disputes on behalf of Supplier unless otherwise specified in Exhibit A. If the Company performs billing of Generation Service for the Supplier, the Company will bill, collect, report and remit to the State of Connecticut all sales taxes assessed upon Generation Service unless the Connecticut Department of Revenue Services directs that Supplier is responsible for the same.
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Conditions of Billing. Customers that contact the Company concerning the billed amount for Supplier Generation Service or any other Supplier issue will be referred to Supplier’s customer service number identified in Exhibit B. The Company will not undertake ▇▇▇▇ investigations, Customer inquiries concerning Supplier charges, or the settlement of billing disputes on behalf of Supplier unless otherwise specified in Exhibit A. Supplier shall be responsible for the reporting and payment of all taxes assessed upon Generation Service.
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Conditions of Billing. Customers that contact Company concerning the billed amount for Supplier Generation Service or any other Supplier issue will be referred to Supplier’s customer service number identified in Exhibit B unless otherwise specified in Exhibit A. Company will not respond to
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Conditions of Billing. Customers that contact Company concerning the billed amount for Competitive Supplier Generation Service or any other Competitive Supplier issue will be referred to Competitive Supplier's customer service number identified in Attachment C. Company will not undertake bill investigations, Customer inquiries concerning Competitive Supplier charges, collection activities for Customers billed under the Standard Passthrough Billing Service Option, or the settlement of billing disputes on behalf of Competitive Supplier for Customers billed under either option. For both Standard Passthrough Billing Service and Standard Complete Billing Service, Competitive Supplier shall be responsible for the reporting and payment of all sales taxes assessed upon Generation Service.
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Conditions of Billing. Members that contact the Cooperative concerning the billed amount for Supplier Energy Service or any other Supplier issue will be referred to Supplier’s Member service telephone number identified in Appendix A. The Cooperative will not undertake billing investigations, Member inquiries concerning Supplier charges, collection activities, or the settlement of billing disputes on behalf of the Supplier. For both Standard-Billing Service and Consolidated-Billing Service, the Supplier shall be responsible for the reporting and payment of all taxes or other fees assessed upon Energy Service by any local, state, federal, or other taxing or administrative bodies. For Consolidated-Billing Service, the Supplier shall furnish to the Cooperative a complete schedule of its current and relevant rates and rate pricing options for Energy Service using the Consolidated-Billing Supplier Rate Sheet. Any subsequent change in the Supplier’s existing rate structures or rate pricing options for Energy Service shall be transmitted to the Cooperative as they occur using the Consolidated-Billing Supplier Rate Sheet. These notifications will include the old and new rates, old and new pricing options, and effective date for billing each rate. Supplier rates and pricing options must conform to the structure in use by the Cooperative for each specific rate class and be supported by meters in place. The Cooperative shall not be required to include messages or inserts containing Supplier specific information except as otherwise required by the NHPUC or NHDOE. For Consolidated-Billing Service, the Cooperative will transfer payments to the Supplier by way of Automated Clearing House (“ACH”) on the last week of the calendar month for all members billed during the prior calendar month. NHEC will pay the full amount billed, less the Discount Percentage Rate (“DPR”) and applicable billing service charge. The ACH payment will follow the normal accounts payable payment schedule established by the Cooperative. The Cooperative agrees to provide upon request a sync report to Supplier. The frequency will be one report per month. Supplier must obtain the express authorization of residential and non-residential customers, except when Puc 2200 rules apply, which allows the Cooperative to disclose sync report information to Supplier. When it has received a successful EDI enrollment from Supplier, the Cooperative will recognize the completion of the EDI enrollment process as indicating Supplier has obtai...
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Conditions of Billing. Customers that contact Company concerning the billed amount for Supplier Generation Service or any other Supplier issue will be referred to Supplier’s customer service telephone number identified in Exhibit B. Company will not undertake ▇▇▇▇ investigations, Customer inquiries concerning Supplier charges, collection activities, or the settlement of billing disputes on behalf of Supplier unless otherwise specified in Exhibit A. For both Standard (Passthrough) Billing Service and Consolidated Billing Service, Supplier shall be responsible for the reporting and payment of all taxes or other fees assessed upon Generation Service by any local, state, federal or other taxing or administrative bodies.
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Related to Conditions of Billing

  • Conditions of Eft Services (a.) Ownership of Card(s). Any Card we supply to you is our property and must be returned to us, or to any person whom we authorize to act as our agent, or to any person who is authorized to honor the Card, immediately according to instructions. The Card may be reclaimed at any time at our sole discretion without demand or notice. You cannot transfer your Card to another person.

  • Conditions of Use CLIENT acknowledges that its use of the Site is subject to and conditioned upon the following terms and agrees that TAILGATE GUYS may exercise any of the remedies set forth herein for CLIENTS failure to comply: a. CLIENT shall comply with all rules and regulations established by TAILGATE GUYS, Auburn University, and any other applicable authority, including but not limited to parking regulations in effect on campus. A copy of current rules and regulations is attached hereto as Exhibit A, which shall be subject to adjustment at any time by TAILGATE GUYS, Auburn University or other applicable authorities. b. CLIENT shall be permitted to access the Site at the respective times set forth in the rules or otherwise determined by TAILGATE GUYS and Auburn University. c. CLIENT acknowledges all risks related to its attendance and use of the Site, including risk of damage to or loss of property or risk of serious personal injury or death, and accepts sole responsibility for such risks. CLIENT shall secure all personal property in and around the Site and shall take all precautions necessary to prevent theft or destruction thereof. CLIENT expressly acknowledges and agrees that TAILGATE GUYS shall not be responsible for any personal property of or injury to CLIENT at any time. TAILGATE GUYS will not remove or hold for safe-keeping any personal items left on the Site after event closing and same will be subject to removal by Auburn University facilities. CLIENT may be subject to costs and fees associated with such removal. d. Eligibility for any TAILGATE GUYS drop off service is determined by Tailgate Guys in its sole discretion and is based on University restrictions, staffing availability and other factors. If CLIENT is eligible to participate in any TAILGATE GUYS drop off service, the CLIENT is responsible for properly packaging all items that will be transported and otherwise agrees to comply with procedures established by TAILGATE GUYS for this “drop off service,” including but not limited to any limitations with regard to the amount and size of items to be transported. TAILGATE GUYS will not be responsible for any damaged or broken items during unloading or loading and transportation to or from the Site. e. CLIENT shall respect the interests of other fans and clients of TAILGATE GUYS and shall not engage in or permit disorderly or offensive conduct in or around the Site. CLIENT further agrees not to exceed the maximum number of guests allowed within the as set forth in the Exhibit A. Should CLIENT violate these provisions, TAILGATE GUYS management will give CLIENT a verbal warning. If CLIENT fails to promptly come into compliance, TAILGATE GUYS may immediately revoke CLIENT’s rights to the Site and in its sole and absolute discretion terminate this Agreement. Upon such revocation or termination, all amounts paid to TAILGATE GUYS with be forfeited by CLIENT and retained by TAILGATE GUYS. f. CLIENT shall not move, alter, or disrupt operation of any media equipment provided by TAILGATE GUYS. In the event of inclement weather, TAILGATE GUYS reserves the exclusive right to cover and protect all equipment associated with the Media Package with such materials and coverings as it deems appropriate, which may include gator covers or hard cases for TV’s, plastic bags for receivers and generators or the like (collectively, the "Protective Equipment"). CLIENT shall not remove any Protective Equipment or items contained inside Protective Equipment, and expressly acknowledges and agrees that only TAILGATE GUYS staff shall have authority to do so. CLIENT acknowledges and agrees that its right to use the media equipment may be suspended, without refund, at TAILGATE GUYS option, for violation of these provisions, and CLIENT further assumes all responsibility for any damages to media equipment resulting from violation of these provisions and shall reimburse TAILGATE GUYS for the cost to repair or replace damaged equipment. g. CLIENT shall keep the Site in a neat and orderly manner at all times and may incur fees set forth on Exhibit A, attached hereto and made a part hereof. h. CLIENT acknowledges and agrees that the signage identifying each Site is uniform and provided by TAILGATE GUYS, who reserves the right to omit any vulgar, offensive or discriminatory content requested by CLIENT, in the sole and absolute discretion of TAILGATE GUYS. i. TAILGATE GUYS reserves the right to immediately terminate CLIENT’s use of the Site for violation of the conditions of use. In addition, CLIENT shall be responsible for payment of all damages incurred by TAILGATE GUYS as a result of CLIENT’s failure to comply with the foregoing conditions of use or as a result of damages by CLIENT of any equipment of TAILGATE GUYS. To insure compliance and payment of damages or fines, CLIENT agrees to keep a credit card on file with TAILGATE GUYS, and hereby authorizes TAILGATE to charge said credit card amounts owing as a result of its breach; provided that TAILGATE GUYS delivers to CLIENT an itemization of said charges and receipt for payment thereof.

  • GENERAL CONDITIONS OF CONTRACT (National Treasury - General Conditions of Contract (revised July 2010))

  • Conditions of Agreement This is a tentative Agreement and shall be of no force and effect unless and until all of the following occur: A. The tentative Agreement is approved by the Board of Trustees of the University of Maine System. B. The tentative Agreement is ratified by the bargaining unit membership of the Associated Faculties of the University of Maine System, MEA/NEA.

  • CONDITIONS OF SALE Unless otherwise stated, the sale is subject to a reserve price and the Assignee reserves the right to bid itself or through its agents at the auction without having to pay any deposit whatsoever and in the event of its becoming the successful purchaser shall set off the purchase price [excluding any taxes imposed thereon] against the amount due on the Facilities Agreement, Deed of Assignment and Power of Attorney (“the Facilities Agreement’) as mentioned above on the date of sale including costs and expenses of the sale.