STANDARD COMPLETE BILLING SERVICE Sample Clauses

STANDARD COMPLETE BILLING SERVICE. 8.1 Pursuant to Section 14.2.1 of the Company’s Terms and Conditions, Supplier may elect to take Standard Complete Billing Service from the Company. Customers receiving Daily- Metered Distribution Service with accounts that are balanced on a daily basis shall not be considered for this option and will receive Standard Pass through Billing Service. Notwithstanding the foregoing, a Supplier that has elected Standard Complete Billing Service may request Standard Passthrough Billing Service for their Customers. Which Company may allow at its sole discretion. Standard Complete Billing Service will be provided to Supplier subject to the Company’s system requirements. In such an event, the Customer shall receive a combined bill from the Company for both gas supply and related distribution service. Such combined bill shall be calculated and produced by the Company. 8.2 The Company shall calculate, print, insert and mail combined invoices to the Customer in accordance with the Company’s normal practices for cycle billing, off-cycle billing and budget billing, as well as the applicable provisions of the Company’s Terms and Conditions. The Company will consider reasonable requests from Supplier for rate pricing options, where such requests are provided in writing. Supplier will be responsible for any additional processing, printing and/or programming expenses incurred by Company that result from the implementation of such a request. The Company will provide Supplier with electronic files that report relevant account activity. 8.3 Supplier shall provide the Company with a telephone number where sales and supplier switching inquiries as well as billing inquiries may be directed (set forth in Exhibit B). Supplier is responsible for handling customer requests to switch suppliers and such calls will not be handled by the Company, unless the Customer is returning to Default Service. 8.4 The Company shall respond to Customer telephone inquiries related to billing and payments and contact Customers as required to resolve/correct billing or payment disputes. The Company will process transactions to resolve/correct billing problems and generate correspondence as required to communicate billing information. The Company will re-bill a Customer if so requested by Supplier by written notice, received by Company no more than twenty (20) calendar days after the original billing date, which notice shall include Company’s bill account number for each account to be re-billed. Supplier ...
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STANDARD COMPLETE BILLING SERVICE. The Customer shall receive a single bill from the Company for both Distribution Service and Supplier Service. The Company shall use the rates supplied by the Supplier to calculate the Supplier’s portion of the single bill, and integrate this billing within a single mailing to the Customer. The Company may charge a fee to the Supplier for providing this billing service as approved by the MDPU. The Supplier shall adhere to the customer classes and rate pricing structure as specified in the Company’s current Schedule of Rates on file with and approved by the MDPU. The Company shall reasonably accommodate, at the Supplier’s expense, different customer classes or rate structures as agreed to by the Company and the Supplier in the Supplier Service Agreement. The Company shall provide an electronic file for the Supplier that will, in addition to the usage being billed, contain the calculated Supplier billing amounts for the current bill cycle. Customer revenue due the Supplier shall be transferred to the Supplier in accordance with the Supplier Service Agreement. Upon receipt of Customer payments, the Company shall provide a file for the Supplier summarizing all revenue from Supplier sales which have been received and recorded that day. If a Customer pays the Company less than the full amount billed, the Company shall apply the payment first to Distribution Service, and if any payment remains, it shall be applied to Supplier Service.
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STANDARD COMPLETE BILLING SERVICE. Pursuant to Section 14.2.1 of the Company’s Terms and Conditions, Supplier may elect to take Standard Complete Billing Service from the Company. In such an event, the Customer shall receive a combined bill from the Company for both gas supply and related distribution service. Such combined bill shall be calculated and produced by the Company.
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STANDARD COMPLETE BILLING SERVICE. In accordance with the provision of the Standard Complete Billing Service Option, Company agrees to issue a single ▇▇▇▇ for electric service. Provided that the Competitive Supplier has provided the required billing rates to the Company on a complete and timely basis, the Company agrees to use the rates and pricing options supplied by Competitive Supplier to calculate the Competitive Supplier portion of Customer bills, and integrate this billing with Company's billing in a single mailing to the Customer. Company agrees to provide Competitive Supplier with Customer usage and billing information, in accordance with the EBT Standards and as specifically provided in Section 8B 2 of the Terms and Conditions. The Company agrees to send a “payment/adjustment” detail spreadsheet on a monthly basis to the Competitive Supplier, in accordance with the EBT Standards and Terms and Conditions. Company shall input Competitive Supplier's rates charged and pricing options for Generation Service. Competitive Supplier rates and pricing options must conform to the rate structure in use by Company for each specific rate class service and be supported by meters in place. Changes in the rate levels of Competitive Supplier charges to be billed shall be prospective only and shall be implemented for the next billed reading, provided that: (1) Competitive Supplier notifies Company of the rate changes in accordance with Section IV.C.; (2) the notification includes the old and new rates, pricing options, and effective date; (3) upon Company’s request, Competitive Supplier provides a sample ▇▇▇▇ calculation of a 500 kWh Customer or another sample Customer if it better fits the rate structure; and (4) Competitive Supplier consents to the implementation of the new rate once Company has tested its billing processes.
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STANDARD COMPLETE BILLING SERVICE. In accordance with the provision of the Standard Complete Billing Service Option, Company agrees to issue a single ▇▇▇▇ for electric service. Company agrees to use the rates and pricing options supplied by Supplier to calculate the Supplier portion of Customer bills, and integrate this billing with Company’s billing in a single mailing to the Customer. Company agrees to provide Supplier with Customer usage and billing information, in accordance with the EBT Standards. Upon receipt of Customer payments, Company agrees to send a payment/adjustment transaction to the Supplier, in accordance with the EBT Standards. Supplier agrees to be responsible for all ▇▇▇▇ collections relating to Generation Service, unless otherwise specified in Exhibit A. Company shall input Supplier’s rates charged and pricing options for Generation Service. Supplier rates and pricing options must conform to the rate structure in use by Company for each specific rate class Service and be supported by meters in place. Changes in the rate levels of Supplier charges to be billed shall be prospective only and shall be implemented for the next billed reading, provided that: (1) Supplier notifies Company of the rate changes in accordance with Section IV.C.; (2) the notification includes the old and new rates, pricing options, and effective date; (3) upon Company’s request, Supplier provides a sample ▇▇▇▇ calculation of a 500 kWh Customer or another sample Customer if it better fits the rate structure; and (4) Supplier consents to the implementation of the new rate once Company has tested its billing processes.
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Related to STANDARD COMPLETE BILLING SERVICE

  • CONTRACT COMPLETE This Contract represents the complete agreement between the parties. No other understanding regarding this Contract, whether written or oral, may be used to bind either party. For any conflict between the attached Proposal and the terms set out in Articles 1-22 of this Contract, the terms of Articles 1-22 will govern.

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