Bills Sample Clauses

Bills. We will endeavour to ▇▇▇▇ you on the same day each month commencing from the Service Commencement Date.

Bills. Upon receipt of Proper Instructions, the Custodian shall pay or cause to be paid, insofar as funds are available for the purpose, bills, statements, or other obligations of the Fund (including but not limited to interest charges, taxes, advisory fees, and other operating expenses of the Fund).

Bills. Upon receipt of proper instructions from the Administrator, to pay or cause to be paid, insofar as funds are available for the purpose, bills, statements, or other obligations of the Fund.

Bills. The Cooperative will render monthly utility bills to all consumers each month. Charges for service may commence when the service is installed and energized. The Cooperative will separately bill for each electric meter at a consumer's premises. Readings from two or more electric meters will not be combined. The utility service bills will be rendered no later than the last business day of the month. Bills may be delivered by mail, through the Cooperative’s website, by e- mail or picked up in person at the business office.

Bills. 8.1 When we will bill you

Bills. (a) Subject to clause 5.3(b), the quantity of electricity sold and billed to the Customer under this Agreement will be determined from readings of the Metering Installation at the Premises. (b) AGL will send a bill to the Customer at the end of each Billing Period for the charges payable by the Customer under this Agreement. Bills will be sent by email unless otherwise requested by the Customer in writing. The bill may include: (i) unbilled charges incurred in respect of a previous Billing Period; and (ii) adjustments in relation to any charges that were billed or should have been billed in respect of a previous Billing Period. (c) If, after a bill has been issued in respect of a given Billing Period, it is discovered that the Customer has been overcharged or undercharged under this Agreement, AGL must determine the correct charges and AGL will credit or debit the amount of overcharge or undercharge in the next bill as appropriate, or in an ad hoc bill if no further bill is due to be sent to the Customer under clause 4.1(b). AGL may send a bill under this paragraph (c) at any time notwithstanding that the Customer has ceased purchasing electricity from AGL at the Premises under the terms of this Agreement. (d) A bill is duly rendered if left at, mailed, or emailed to or otherwise sent to the address notified to AGL by the Distributor in respect of the Premises or as updated by the Customer by written notice to AGL from time to time.

Bills. 6.1 When We will bill You We will bill You at least once every three months and in accordance with the Billing Cycle that We set for Our customers from time to time, unless We and You have agreed otherwise. As an indication, Our Billing Cycle is no more than once every one month and no less than once every three months, except in the case of shortened billing cycles.

Bills. 4.1 Where and when bills are sent a) We’ll send your bills to the mailing or e-mail address you tell us. If we don’t have a valid e-mail or mailing address for you, we’ll mail your bills to your Premises and you’ll be deemed to have received them. You may need to pay a fee for us to mail bills. b) We’ll bill you monthly if the circumstances allow it. We’ll always bill you at least every three months or, if you are a Victorian gas customer, at least every two months. We may change the billing period by notice to you. 4.2 Bills based on meter readings a) We’ll usually base your bills on readings of your meter and will try our best to arrange for a meter reading from your Distributor at least once every 12 months. b) If allowed by Law, we may base a bill on an estimate of your Energy usage. We’ll show this on your bill and adjust a later bill for the difference between our estimate and your actual Energy usage. c) If you ask us to, we’ll replace an estimated bill with one based on a meter reading. We may apply a fee for doing this. 4.3 You can ask for your bill to be reviewed a) You can ask us to review your bill. While we work through that (in accordance with our standard complaints and dispute resolution procedures), we may require you to pay the bill (or some of it). b) You can ask us to have your meter or meter data tested. You may have to pay for the cost of the test in advance if the Law permits. If the test finds that the meter or meter data is faulty and you have paid in advance we’ll refund any amount you’ve paid for the test. If the test finds that the meter and meter data is not faulty and you have not paid for the cost of the test in advance then we may require you to pay for the cost of the meter test. c) If a review uncovers an error, we’ll adjust the bill. Otherwise, you must pay the unpaid amount of the bill.

Bills. 11.1 We will issue you bills via email unless you have elected to receive your bills via mail (a fee applies for bills sent via mail). You will be billed monthly as per your customer agreement unless otherwise agreed between you and us. 11.2 Your bill is due by the due date. 11.3 If you have multiple premises at which we sell and supply electricity, electricity consumption for those sites will be combined into one bill, unless otherwise agreed between you and us.