Billing and Non-payment Sample Clauses

Billing and Non-payment. Customer shall be billed in accordance with Exhibit A for the upcoming calendar year. There will be an annual increase of 1.6%. AMR credits will be based on the period from the most recent April – March, 12 month period. Unless otherwise agreed to by the parties, Customer shall make quarterly payments, billed in the 1st month of each quarter for payment for services of the previous three (3) months, due upon receipt. Should Customer fall one quarter in arrears, Customer shall be considered delinquent, and in that event, and after providing the required notice and opportunity to cure as set forth in Section O of this Agreement, Cowlitz 911 shall have authority to suspend or terminate all services to Customer and all participation of Customer to the functions of Cowlitz 911; however, said Customer shall be liable for its fees to Cowlitz 911 through December 31st of the year of termination of the delinquent Party’s services. Customer acknowledges that the fee set forth on Exhibit A may change pursuant to and in accordance with Section VIII (B) of the Cowlitz 911 Bylaws.
Sample 1
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Billing and Non-payment. Customer shall be billed by December 15th for the upcoming calendar year. Customer may choose to make an annual payment in full by January 31st of the budget year, or twelve equal monthly payments, which shall be due by the 31st of each month. Should Customer fall two (2) months in arrears Customer shall be considered delinquent, and in that event, the Administrative Board shall have authority to terminate all services to Customer and all participation of Customer to the functions of RiverCom, however, said Customer shall be liable for its contributions to RiverCom’s budget through December 31st of the year following the termination of the delinquent Party’s services. The Administrative Board will then redistribute the costs to the remaining Parties and customer agencies contracting for RiverCom services.
Sample 1
Billing and Non-payment. Each Party to this Agreement, and each customer agency contracting for Cowlitz 911 services, shall be billed by December 15th for the upcoming year. Parties shall make payments on an annual, quarterly or monthly schedule as determined by Administrative Board policy. Any party falling two (2) months in arrears shall be considered delinquent, and in that event, the Administrative Board shall have authority to terminate all services to such Party and all participation of such Party to the functions of Cowlitz 911, however, said Party shall be liable for its contributions to Cowlitz 911's budget through December 31st of the year following the termination of the delinquent Party's services. The Administrative Board will then redistribute the costs to the remaining Parties and customer agencies contracting for Cowlitz 911 services.
Sample 1

Related to Billing and Non-payment

  • BILLING AND PAYMENT OF CHARGES 8.1 Unless otherwise stated, each Party will render monthly xxxx(s) to the other for Interconnection, Resale Services, Network Elements, functions, facilities, products and services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.

  • Billing and Payments Transmission Provider shall bill the Interconnection Customer for the Costs associated with the facilities contemplated by this ISA, estimates of which are set forth in the Specifications to this ISA, and the Interconnection Customer shall pay such Costs, in accordance with Section 11 of Appendix 2 to this ISA and the applicable Interconnection Construction Service Agreement. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the applicable Interconnected Transmission Owner. Pursuant to Section 212.4 of the Tariff, Interconnection Customer requests that Transmission Provider provide a quarterly cost reconciliation: Yes X No

  • Billing and Charges You agree to pay, in accordance with the provisions of the Service plan you selected, any registration, activation or monthly fees (including, without limitation, any applicable discounts), service charges, minimum charges and other amounts charged to or incurred by you, or by users of your account, at the rates in effect at the start of the billing period in which those amounts are charged or incurred. You agree to pay all applicable federal, state and local taxes, fees and surcharges related to your use of the Service, provision of services, software or hardware or the use of the Service by users of your account. Information on our charges and surcharges may be made available to you on xxx.xxxxxx.xxx. We will send your billing statements to the email address you provide to us, and you agree that this is sufficient notice for all purposes as to charges incurred and paid or to be paid to us. You understand and agree that you will not receive a paper statement in the mail. Additional terms relating to pricing, billing, and payment which are an integral part of this Agreement are contained in your Service plan details. Viasat reserves the right to correct and charge under-billed or unbilled amounts for a period of 90 days after (i) any incorrect statement was issued or (ii) a statement should have been issued. Payment of the outstanding balance is due in full each month.

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • CHARGES, BILLING AND PAYMENT 7.1. In consideration of the services provided by Embarq under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof and subject to the dispute provisions provided herein. Additional billing procedures for charges incurred by CLEC hereunder are set forth in Part J.

  • Billing and Collection The Originating party shall xxxx and collect such information service charges and shall remit the amounts collected to the Terminating Party less:

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Comm South’s data from BellSouth’s data, the following shall apply:

  • Payment of GST If GST is payable on any supply made by a Party (or any entity through which that Party acts) (Supplier) under or in connection with this Agreement, the recipient will pay to the Supplier an amount equal to the GST payable on the supply.

  • Payment of Wages Wages will be paid weekly by electronic funds transfer (EFT). The employer shall comply with all provisions in relation to the keeping of time and wage records and production of pay slips in accordance with the Industrial Relations Xxx 0000. Each employee is responsible for the accurate and timely completion and provision of time sheets and production records.

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