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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Sources: Tariff and Rate Schedule, Tariff and Rate Schedule, Tariff and Rate Schedule