Billing Periods. (A) The billing date of a xxxx for a reseller for service provided under these terms and conditions is referred to as the xxxx xxx. The period of service each xxxx covers is as follows.
Billing Periods. Willxxxx xxxl bill XXXS monthly for Services provided hereunder. Charges for usage and all prorated monthly recurring charges (charges for monthly Service provided for less than a calendar month), installation and other non-recurring charges shall be billed following the receipt of any such Services. Charges for all monthly recurring charges for full months during which Service are to be provided shall be billed in advance.
Billing Periods. The results of all Metering Equipment testing and calibration shall be maintained for a period of three (3) years and shall be open to examination by Seller at reasonable times upon written notice to Purchaser.
Billing Periods a. The billing period for fixed term subscriptions can be either monthly or a full prepayment of the subscription term. The agreed billing period will be specified on your offer from Distributor.
Billing Periods. If the amount then credited to the Return Reserve (including interest credited to the Return Reserve and amounts credited to the Return Reserve in accordance with Section 5.02 (a) hereof as of such Settlement Date) exceeds such calculated amount, Bank shall debit the amount of such excess from the Return Reserve and if no Default or Event of Default shall have occurred and be continuing, deliver an amount equal to such excess to Retailers. If this calculated amount exceeds the amount then credited to the Return Reserve (including interest credited to the Return Reserve and amounts credited to the Return Reserve in accordance with Section 5.02 (a) hereof as of such Settlement Date), Retailers shall deliver an amount equal to such excess to Bank, and Bank shall credit the Return Reserve with such amount. Notwithstanding the foregoing to the contrary, however, Retailers shall have no obligation to pay any amounts to Bank under this Section 6.04(f) (except as otherwise provided in Sections 5.01 and 5.02(a)) if the amount owing by Retailers to Bank in accordance with this Section 6.04(f) is determined on a Settlement Date prior to the Fully-funded Date and prior to the thirteenth (13th) Settlement Date. SECTION 6.05
Billing Periods. Xxxxx ordinarily are rendered at regular monthly intervals, but may be rendered more or less frequently at the Company's option. Non-receipt of bills by the customer does not release or diminish the obligations of the customer with respect to payment thereof. The word "month" as it pertains to the supply of service shall mean the period of approximately thirty (30) days between meter readings. Meters may be read more or less frequently when special readings are required at the customer's request or when the Company has been unable to obtain readings. The Company shall have the right to establish billing districts for the purpose of reading meters and rendering bills to the customers at various dates. A change or revision of any Rate Schedule shall be applicable to all bills on which there is usage on or after the effective date of such change or revision, except as otherwise ordered by the Indiana Utility Regulatory Commission. When a customer requests service termination, or when the Company discovers a customer has terminated service by moving from the premises served, or when the Company disconnects service due to non-payment of the account or for other reasons, the Company will render a Final Bill addressed to the customer's forwarding address, if known, or to the last known address, for the entire balance of the account, including a bill calculation from the last regular actual reading date, which period may vary widely. Bills are due by the date indicated thereon and are payable only at the Company's offices or authorized agencies for collection. If partial payment is made, the amount will be applied to items of indebtedness in the same order as they have accrued.
Billing Periods. (a) The initial Billing Period to be used for the preparation, calculation and billing of the amounts payable by the Participant hereunder shall be a Month. In order to promote the efficient and economic administration of the Project, UAMPS may, at any time after the end of the initial Contract Year and from time to time thereafter, adopt another standard period of time as the Billing Period hereunder. In addition to the foregoing, UAMPS may, upon the approval of the Project Management Committee, from time to time revise the billing and payment procedures provided for in this Section to promote the efficient and economic administration of the Project or to conform such billing procedures to those utilized in connection with other projects of UAMPS.
Billing Periods. ● Financial Reports Module. Out-of-the box financial reports. ● System Admin Module. Business Unit configuration, all bug fixes, modifications, updates and/or upgrades ● Tax Management Module. Defining and managing taxes at the national, regional and local level. ● Ticket Management Module. Ticket management. ● User Admin Module. Defining users and groups to provide secure access to the hosted Services. ● Participate with triage teams on troubleshooting issues reported within the development teams ● Support integration of changes due to new feature and maintenance releases ● Assist with writing and developing valid user stories related to Evergent product/software. ● Provide installation documentation for each Software Release (e.g. detailed manual on accessing, ● Provide training and education on new features and functionality within each new Release of Software. ● Provide technical support, assistance with troubleshooting of defects to include resolving launch pad defects. ● Engage and interface with BU where pre-production defects/issues cannot be resolved. Deliverables will include customer selected tasks during contract signing from the following list:
Billing Periods. For the attachment of Licensee’s Facilities, a Monthly Pole Attachment Charge, per mast arm, will be charged as defined in COMPANY’s Streetlight Tariff.
Billing Periods. District shall bill Authority for Services rendered under this Agreement, and Authority shall pay District for such Services, in arrears, every Quarter. Invoices for Services shall be paid within thirty (30) days of receipt.
