Billing notice Clause Samples
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Billing notice. If you think your ▇▇▇▇ is wrong, or if you need more information about a transaction on your ▇▇▇▇, write us on a separate sheet of paper addressed to River Country Cooperative, ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, Inver Grove Heights, Minnesota 55076. Write to us as soon as possible. We must hear from you no later than 60 days after we send you the first ▇▇▇▇ on which the error or problem appears. In your letter, give us the following information: • Your name and account number; • The dollar amount of the suspected error; • Describe the error and explain, if you can, why you believe there is an error; • If you need more information, describe the item you’re not sure about. We will acknowledge your letter within 30 days, unless we have corrected the error by then. Billing errors do not include complaints about the quality of any goods or services. Within 90 days, we will either correct the error or explain why we believe the ▇▇▇▇ was correct. This Notice is not part of the Member and Credit Application and Agreement, but is instead a Notice advising you of your right to dispute billing errors.
Billing notice. Unless otherwise agreed between the parties, the Distributor shall issue to the Retailer a statement of charges by no later than the 10th business day of each billing period in respect of the previous billing period. The statement of charges will contain:
(a) the distributor charges for the customer connection services:
(i) provided to the Retailer's customers under their connection contracts with the Distributor;
(ii) arranged as a consequence of the customer contacting the Retailer to request customer connection services from the Distributor and the Retailer notifying the Distributor of the customer’s request; and
(iii) that the customer has requested and for which the customer has agreed, either impliedly by operation of law or explicitly, to pay;
(b) any interest or other charges that the Distributor may recover from the Retailer under this Agreement or from the customer under applicable law or the relevant connection contract; and
(c) the information required by applicable law, the standard connection contract and such other information agreed between the parties.
Billing notice. Any notice provided for herein will be in writing and may be personally delivered, sent by recognized overnight express courier, or by facsimile, to the address or facsimile number set forth below (or to such other address or facsimile number as a Party may direct by written notice to the other) and will be effective upon receipt; provided, however that if the date of actual receipt is not a Business Day, the notice will be deemed to have been received on the next Business Day. Additionally, notices for invoices and billing, and wire transfers will be made pursuant to the instructions set forth below: If to BP: If to RE Gas: BP Energy Company R. E. Gas Development, LLC ▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn: Gas Contracts Administration Attn: ▇▇▇▇▇▇ ▇▇▇▇▇▇ Telephone number: (▇▇▇) ▇▇▇-▇▇▇▇ Telephone number: (▇▇▇) ▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ With copies to: With copies to: BP Energy Company ▇▇▇ Energy Corp. ▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn: Senior Attorney, Natural Gas Attn: Vice President & General Counsel Fax: ▇▇▇-▇▇▇-▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ BP Tax ID: ▇▇-▇▇▇▇▇▇▇ RE Gas Tax ID: ▇▇-▇▇▇▇▇▇▇ ▇.▇. ▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn: Gas Accounting Attn: ▇▇▇▇▇▇ ▇▇▇▇▇▇ Phone: ▇▇▇-▇▇▇-▇▇▇▇ Phone: (▇▇▇) ▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ ABA: ▇▇▇▇▇▇▇▇▇ ABA: ▇▇▇▇▇▇▇▇▇ Account: ▇▇▇-▇-▇▇▇▇▇▇ Account: 9847503548 Bank: ▇▇ ▇▇▇▇▇▇ Chase Bank, New York, NY Bank: M&T Bank Other Details: For the Account of BP Energy Other Details:
Billing notice. Unless otherwise agreed between the parties, the Distributor shall issue to the Retailer a statement of charges by no later than the 10th business day of each billing period in respect of the previous billing period. The statement of charges will contain:
(a) the distributor charges for the customer connection services:
(i) provided to the Retailer's customers under their connection contracts with the Distributor;
(ii) arranged as a consequence of the customer contacting the Retailer to request customer connection services from the Distributor and the Retailer notifying the Distributor of the customer’s request; and
(iii) that the customer has requested and for which the customer has agreed, either impliedly by operation of law or explicitly, to pay;
(b) any interest or other charges that the Distributor may recover from the Retailer under this Agreement or from the customer under applicable law or the relevant connection contract; and
(c) the information required by applicable law, the standard connection contract and such other information agreed between the parties. Electricity Industry Code: NinthTenth Edition