Bill Due Date Sample Clauses

Bill Due Date. Refers to the date that a bill or invoice is due and payable. The Bill Due Date shall be the date thirty (30) days from the Bill Date.
Bill Due Date. Bills are due when received. Customers have until the 15th of each month to pay and if the 15th falls on a weekend, or Holiday, you will have until 5:00 p.m. the next business day. If not paid by the 15th of the month, or the next business day if the 15th falls on a weekend, a $30.00 late fee is assessed and will be charged. ****Failure to receive a bill does not relinquish responsibility for payment**** DISCONNECT: Water Service will be DISCONNECTED on the next business day following the due date. Once disconnected, a $30.00 re-connect fee is charged and must be paid before water service is restored. This Agreement acts as the Notice of Disconnect to the Customer upon their signature. RETURNED CHECK: A $30.00 fee for checks that are returned by the bank for NSF (non-sufficient funds) or any other reason, will be assessed against the account and must be paid within 10 days from receive notice. If two Returned Checks are received, the customer can no longer make payments with a check, until a 12-month period has passed. **A Customer who is disconnected for a returned check two times during a 12 month period shall be required to post an additional $100 deposit over their existing deposit and must pay all charges in full before having the water turn back on.** GARBAGE: Pick-up is mandatory (by Ordinance of the City); inside of the city limits and is included on the water bill. Pick-up: Tuesdays for everyone excepting the Crescent Creek and Forest Creek areas, which is on Fridays ONLY. Have garbage out by 7:00 am or earlier on the day of pick-up. Only one trashcan is provided. Please notify the water department employees if an extra can is needed, as there is an extra charge for more than one can.
Bill Due Date. Payment for a customer’s bill shall be due to the appropriate Utility sixteen business days, i.e., at least 22 calendar days, after the date on which the Utility issues the bill. The Utilities will issue bills only on business days.
Bill Due Date. The bill provided to the customer shall include the payment due date which shall not be less than 16 days after issuance. The issuance date is the postmark date on the envelope or the issuance date on the bill if there is no postmark on the envelope. A payment for electric utility service is delinquent if not received at the electric utility or at the electric utility's authorized payment agency by the close of business on the due date. If the sixteenth day falls on a holiday or weekend, then the due date shall be the next work day after the sixteenth day.
Bill Due Date. Refers to the date that a bill or invoice is due and payable.
Bill Due Date. For consolidated billing options, the Electricity Supplier must adopt the same bill due date as the Company. Most bill due dates will be in accordance with the Company’s published bill schedule.

Related to Bill Due Date

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Due Date All fees contemplated under Section 3(a) above and reimbursement for all expenses contemplated under Section 3(b) above are due and payable within ten (10) days of receipt of an invoice provided by GFS. Any fees or reimbursements due hereunder not received by its due date may be assessed interest at the maximum amount permitted by law.

  • Payment Due Dates Whenever any payment hereunder or with respect to any Advances or under any Notes shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of payment of interest or fee, as the case may be, but not later than the Termination Date or, if the Term Loan Conversion Option has been exercised, the Maturity Date; provided, however, if such extension would cause payment of interest on or principal of Eurodollar Rate Advances to be made in the next following calendar month, such payment shall be made on the immediately preceding Business Day.

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Monthly Payments On or before each Transfer Date, the Servicer shall instruct the Trustee in writing (which writing shall be substantially in the form of Exhibit B hereto) to withdraw and the Trustee, acting in accordance with such instructions, shall withdraw on such Transfer Date or the related Distribution Date, as applicable, to the extent of available funds, the amounts required to be withdrawn from the Finance Charge Account, the Principal Account, the Principal Funding Account and the Distribution Account as follows: