Customer Billing. In the event that Seller or any of its Affiliates receives payment after the Closing Date on invoices relating to the Product Business operated by the Purchaser or sales of products or services rendered by Purchaser on or after the Closing, Seller will promptly notify Purchaser of such receipt and will promptly remit, or will cause such Affiliate to promptly remit, such payment to Purchaser without depositing such payment in an account of Seller, or such Affiliate, unless in error, and Seller, or such Affiliate, shall not be entitled to offset such payment against any payments due Seller from Purchaser. In the event Seller receives an invoice or request for payment relating to the operation of the Product Business on or after the Closing Date, or with respect to any Assumed Liability, Seller will promptly notify Purchaser of such request or invoice and forward the invoice and all other appropriate information to Purchaser for payment. In the event Purchaser or any of its Affiliates receive payment after the Closing Date on invoices issued by Seller relating to an Excluded Asset (such as Seller’s accounts receivable as of the Closing Date) or relating to product sold or services rendered by businesses other than the Product Business or the Purchased Assets, Purchaser will promptly notify Seller of such receipt and will promptly remit, or will cause such Affiliate to promptly remit, such payment to Seller without depositing such payment in an account of Purchaser, or such Affiliate, unless in error, and Purchaser, or such Affiliate, shall not be entitled to offset such payment against any payments due Purchaser from Seller.
Customer Billing. The T&D shall bill Large Non-Residential SOS customers during the Term of Service in an amount equal to the sum of the following components:
Customer Billing. The Contractor shall prepare, mail and collect bills, and issue written receipts for cash payments, for Franchise Services provided by the Contractor under this Franchise Agreement. The County shall have the right to stipulate the billing information to itemize certain charges including County fees imposed.
Customer Billing. All Customer billing shall be conducted by the Contractor. Customer rates will be established by the City based on the pricing stated in Exhibit B and Administrative Fee. Contractor portion of rates and fees shall remain unchanged during each Service Year unless otherwise approved by an amendment to this Agreement. Customer bills shall be on a quarterly schedule and shall be assessed in advance. Contractor shall charge all Service Opt-Out Customers the XS Cart service price and the Administrative Fee. All Customer bills shall include the following: • Applicable Collection Services rates as one line item (i.e. Recyclables Materials, Yard Trimmings and Bulky Items collections shall not be separate line items). • Separate itemization of any fees accrued by the Customer for overflow Solid Waste, contamination, Bulky Items collection and any other fees approved by the City. o The only charges allowed on Customer bills are those described in this Agreement. • Administrative Fee(s) may be itemized separately or included with the Collection Services price at the City’s discretion. If itemized, the City Representative will provide text to be included on bills. • Bills shall include text in Spanish providing Customers with directions for how to receive a Spanish translation of their Bill. During the Agreement Term, the Contractor will seek the capability to provide Customer bills in Spanish upon request.
Customer Billing. Distributor shall bill xxx customers directly. Distributor shall be solely responsible for any losses arising from the failure of any customer to pay the customer's account. Kofax shall have no liability to Distributor for any bad debt arising from the sale by Distributor of Products. Failure of Distributor to collect shall in no way alter Distributor's payment obligations to Kofax.
Customer Billing. HP branded website will include appropriate and standard online billing capability and data security (as covered in the MSA).
Customer Billing. Unless otherwise agreed by the Parties, and as long as PlanetCAD host the Web Services, PlanetCAD shall be responsible for all billing and collection obligations associated with the Web Services.
Customer Billing. Unless otherwise agreed by the parties and subject to the reporting and revenue sharing obligations set forth in this Section 5, the party responsible for hosting shall be the Billing Party.
Customer Billing. The Company’s tariffs provide the rates for sewer and water serv ice. Sewer custo mers pay a flat fee of $33.53 per quarter . Water customers pay a flat fee of $29.24 per quarter. There is also a water tariff provision for an availabilit y charge of $8.16 per q uarter. The availability charge is applicable to property owners when a water main is located adjacent to a lot or lots and no service line is connected to the property. Peaceful Valley uses th e Continental Utility Billing System software for accounting , billing, and to maintain customer records. Comp any personnel indicated th at the quarterly bills are usually prepared during the la st week of the month in a quarter and m ailed on the first of the month or the closest business da y. Information on the bills comm unicates that bills are due on the 31st of the m onth and that a $5. 00 late fee w ill be assessed on accounts when paym ents are not received by the 31 st. The post card bills used by the Company also in clude a small space to include short messages to customers. Payment Remittance Customer payment options include cash, check, money order, or cashier’s check. Most payments are received in the m ail although, most days, one or two custom ers pay in person or use a mail slot in the door of the business office. Company personnel indicate that one-fourth to one-third of all mailed payments are initiated online through customer bill pay options at banks. Company personnel assert that bill paym ents are processed and recorded on the day they are received. Bank deposits are usually m ade on days payments are received. Account receipts are locked in a safe when deposits are not made. Credit and Collections Customers requesting sewer or water serv ice are not req uired to co mplete a written application, and a security deposit is not required as a condition for providing serv ice. Peaceful Valley personnel assert that re turned checks have not been a problem. There have been two returned checks since Janua ry 2012. The Com pany’s tariff provides for a $25.00 returned check fee. The Company has an established procedur e for handling delinquent accounts. The following illustration shows the actions that would be taken on an account that rem ains unpaid if the bill were mailed on January 1:
Customer Billing. The Acquirer is to specify which Party is to bill the Customer and how settlement is to occur.
