Form of Billing Sample Clauses

The 'Form of Billing' clause defines the method and format by which invoices or bills must be presented for payment under an agreement. It typically specifies whether billing will be done electronically or in paper form, outlines the required information to be included on each invoice (such as itemized charges, dates, and reference numbers), and may set standards for submission frequency. This clause ensures consistency and clarity in the billing process, reducing the risk of disputes or delays in payment due to incomplete or improperly formatted invoices.
Form of Billing. (a) The Gas Distributor shall provide gas distributor-consolidated billing in a: □ rate-ready form □ bill-ready form □ rate-ready form and bill-ready form on an individual customer account basis (The Gas Vendor shall tick one or more of the boxes set out above.) (b) The Gas Distributor will accept the following languages from the Gas Vendor for the line item description (bill- ready only): □ English □ English and French □ English and the following other language: (The Gas Vendor shall tick one of the boxes set out above.)
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Form of Billing. (a) The Gas Distributor shall provide gas distributor‐consolidated billing in a: rate‐ready form bill‐ready form rate‐ready form and bill‐ready form on an individual customer account basis (The Gas Vendor shall tick one or more of the boxes set out above.) (b) The Gas Distributor will accept the following languages from the Gas Vendor for the line item description (bill‐ready only): English English and French (The Gas Vendor shall tick one of the boxes set out above.)
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Form of Billing. The Town’s monthly billing shall consist of the sum of the (1) BOD Surcharge Cost, (2) TSS Surcharge Cost, and (3) Industrial User Surcharge Cost as provided in the Town’s Policy Regarding Surcharge Assessments for Discharge of High-Strength Waste to the Town’s Sewer System; and (4) a Flow Component Cost of $5.52 per 1,000 gallons of wastewater. Domestic wastewater discharged will be charged at the rate charged all other sewer users, currently $7.78/1,000 gallons of domestic discharge.
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Form of Billing. The Town’s monthly billing shall consist of the sum of the (1) BOD Surcharge Cost, (2) TSS Surcharge Cost, and (3) Industrial User Surcharge Cost as provided in the Town’s Policy Regarding Surcharge Assessments for Discharge of High-Strength Waste to the Town’s Sewer System; and (4) a Flow Component Cost as follows: - January 1, 2022 to December 31, 2022: $6.42 per 1,000 gallons of wastewater; - January 1, 2023 to December 31, 2023: $6.70 per 1,000 gallons of wastewater; and - January 1, 2024 to December 31, 2024: charged at standard industrial rates. Domestic wastewater discharged will be charged at the rate charged all other sewer users, currently $6.94/1,000 gallons of domestic discharge.
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Form of Billing. The Town’s monthly billing shall consist of the sum of the (1) BOD Surcharge Cost, (2) TSS Surcharge Cost, and (3) Industrial User Surcharge Cost as provided in the Town’s Policy Regarding Surcharge Assessments for Discharge of High-Strength Waste to the Town’s Sewer System; and (4) a Flow Component Cost as follows: - January 1, 2019 to September 30, 2019: $5.52 per 1,000 gallons of wastewater; - October 1, 2019 to December 31, 2019: $5.68 per 1,000 gallons of wastewater; - January 1, 2020 to December 31, 2020: $5.91 per 1,000 gallons of wastewater; and - January 1, 2021 to December 31, 2021: $6.14 per 1,000 gallons of wastewater. Domestic wastewater discharged will be charged at the rate charged all other sewer users, currently $6.78/1,000 gallons of domestic discharge.
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Related to Form of Billing

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  • Form of Order 7.1 Subject to paragraphs 1 to 6 above, each Contracting Body may place an Order with the Supplier by serving an order in writing in substantially the form set out in Framework Agreement Schedule 4 (Order Form & Call-Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of an Order) which is not in the form prescribed by this paragraph 7 shall not constitute an Order under this Framework Agreement. 7.2 The Contracting Body in sending an acknowledgement following receipt of the signed Order Form from the Supplier shall form a binding Call-Off Contract.

  • Form of Agreement If a vendor submitting an Proposal requires TIPS and/or TIPS Member to sign an additional agreement, a copy of the proposed agreement must be included with the proposal. In response to submitted supplemental Vendor Agreement documents, TIPS will review proposed vendor Agreement documents. Supplemental Vendor’s Agreement documents shall not become part of TIPS’s Agreement with vendor unless and until an authorized representative of TIPS reviews and approves it.

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