Commencement of Billing. The Servicer shall implement the Storm Recovery Charges as of the date following Closing Date for the Storm Recovery Bonds and shall thereafter bill each Customer for each Customer’s Billed Storm Recovery Charges for the Storm Recovery Bonds in accordance with the provisions of this Section 4.
Commencement of Billing. Level 3 will deliver written or electronic notice (a “Connection Notice”) to Customer upon installation of Service. If Customer notifies Level 3 within 3 days after delivery of the Connection Notice that Service is not functioning properly, Level 3 shall correct any deficiencies and deliver a new Connection Notice to Customer. The date of delivery of an undisputed Connection Notice is the “Service Commencement Date”. Charges shall be invoiced and commence on the Service Commencement Date, regardless of whether Customer is prepared to accept delivery of Service.
Commencement of Billing. The Servicer shall implement the Series Charges as provided in the Financing Order and shall thereafter bill each Customer for each Customer’s Billed Energy Transition Charges for the Series A Bonds in accordance with the provisions of this Section 4.
Commencement of Billing. (A) Upon installation and testing of the Service ordered in any Customer Order, Level 3 will deliver to Customer a Connection Notice. Upon receipt of the Connection Notice, Customer shall have a period of seventy two (72) hours to confirm that the Service has been installed and is properly functioning. Unless Customer delivers written notice to Level 3 within such seventy two (72) hour period that the Service is not installed in accordance with the Customer Order and functioning properly, billing shall commence on the applicable Service Commencement Date, regardless of whether Customer has procured services from other carriers needed to operate the Service, and regardless of whether Customer is otherwise prepared to accept delivery of ordered Service. In the event that Customer notifies Level 3 within the time period stated above that the Service is not installed and functioning properly, then Level 3 shall correct any deficiencies in the Service and deliver a new Connection Notice to Customer, after which the process stated herein shall be repeated.
Commencement of Billing. 5.1.1. stc will deliver written or electronic notice (a “Service Delivery Notice “) to Customer when Service is installed, at which time billing will commence. If Customer notifies stc within three (3) business days after delivery of the Service delivery notice that Service is not functioning properly, stc will correct any deficiencies and, upon Customer’s request, credit Customer’s in accordance with the SLA, where applicable.
Commencement of Billing. (A) Upon installation of the Transit Service ordered in any Transit Service Order, AOL will deliver to the applicable TW Company a Connection Notice. Upon receipt of the Connection Notice, the applicable TW Company shall have a period of seventy two (72) hours to confirm that the Transit Service has been installed.
Commencement of Billing. The Servicer shall implement the Series Charges as of the date following Series Closing Date for the Series A Bonds and shall thereafter xxxx each Customer for each Customer’s Billed Nuclear Asset-Recovery Charges for the Series A Bonds in accordance with the provisions of this Section 4.
Commencement of Billing. The Servicer shall implement the Environmental Control Charges as provided in the Financing Order and shall thereafter bxxx each Customer for each Customer’s Billed EC Charges in accordance with the provisions of this Section 4.
Commencement of Billing. You understand that you are responsible for self-installing the Dyna Ring Equipment upon receipt. It is recommended that you complete installation of the Dyna Ring Equipment promptly because you will be responsible for full payment for the charges on your Dyna Ring bill even if you have not yet installed the Dyna Ring Equipment and used the Service at the time the bill is rendered.
Commencement of Billing. The first invoice provided by QXC to Customer will include all applicable non-recurring charges (NRC), installation and setup fees along with a prorated charge for Services rendered, with applicable taxes and fees, provided from the Service Delivery Date (the day that the Service was turned over by QXC for Customer use) to the last calendar day of that first month. The first invoice is due upon receipt. Subsequent invoices will include all applicable charges for Services to be delivered during the month being invoiced (or other period of time if billing is set up for a period of time other than monthly). Monthly invoices are due on the first of the month.
