Interest on Unpaid Balances. Interest on any unpaid amount (including amounts placed in escrow) shall be calculated in accordance with the method specified for interest on refunds in the Commission’s regulations at 18 C.F.R. § 35.19a (a)(2)(iii). Interest on unpaid amounts shall be calculated from the due date of the xxxx to the date of payment. Invoices shall be considered as having been paid on the date of receipt of payment.
Interest on Unpaid Balances. Interest on any unpaid amount whether owed to PJM or to NYISO (including amounts placed in escrow) shall be calculated in accordance with the methodology specified for interest on refunds in the Commission’s regulations at 18 C.F.R. § 35.19a (a)(2)(iii). Interest on unpaid amounts shall be calculated from the due date of the xxxx to the date of payment. Invoices shall be considered as having been paid on the date of receipt of payment.
Interest on Unpaid Balances. Interest on delinquent amounts, other than amounts in dispute as described in Section 7.5 (Billing Disputes and Adjustment of Invoices), shall be calculated at the Interest Rate from the original due date to the date of payment.
Interest on Unpaid Balances. The rate of interest on any unpaid amounts (including amounts placed in escrow) shall be equal to the Interest Rate in effect from time to time plus two percent per annum. Interest on delinquent amounts shall be calculated from the due date of the xxxx to the date of payment. When payments are made by mail, bills shall be considered as having been paid on the date of receipt by the other Party.
Interest on Unpaid Balances. Interest on any unpaid amounts (including amounts placed in escrow) shall be calculated in accordance with the methodology specified for interest on refunds in FERC's regulations at 18 C.F.R. Section 35.19a(a)(2)(iii). Interest on delinquent amounts shall be calculated from the due date of the bill xx the date of payment. When payments are made by mail, bills shall be considered as having been paid on the date of receipt by the other Party.
Interest on Unpaid Balances. The Parties shall retain for a period of at least two (2) years following the expiration of the Term all necessary records so as to permit the Parties to confirm the accuracy of any Invoice or calculation of payments due hereunder; provided, however, that if a Party has provided notice in accordance with this Agreement that it disputes the accuracy of any Statement or calculation of any payments, the Parties agree that they shall retain all records related to such dispute until the dispute is finally resolved.
Interest on Unpaid Balances. Interest on any unpaid amount whether owed to a Transmission Customer or to the ISO (including amounts placed in escrow) shall be calculated in accordance with the methodology specified for interest on refunds in the Commission’s regulations at 18 C.F.R. § 35.19a (a) (2) (iii). Interest on unpaid amounts shall be calculated from the due date of the bill to the date of payment. Invoices shall be considered as having been paid on the date of receipt of payment by the ISO. If the ISO is unable to provide settlement information on time due to the actions or inactions of the Transmission Customer, in addition to any other remedies the ISO may have at law or in equity, the Transmission Customer shall pay interest on amounts due, as calculated above, from the first day of the Billing Period following the Billing Period in which charges are accrued, to the time of payment of those charges.
Interest on Unpaid Balances. In addition to any other rights or remedies, legal or equitable, available to GTC, interest on any unpaid amounts (other than on amounts paid in escrow under Article 9.3) shall be charged up to the maximum rate allowable under applicable Georgia law (O.C.G.A. Article 7-4-2 (a) (1), as amended). Interest on delinquent amounts shall be calculated from the due date of the xxxx to the date of payment. When payments are made by mail, bills shall be considered as having been paid on the date of receipt by GTC.
Interest on Unpaid Balances. Customer agrees to pay the Contractor, or its appropriate affiliate or franchisee, as directed by the Contractor, upon demand, for all rentals and other amounts owed by Renters under a Rental Agreement for Business Use not paid by such Renter. As provided by sections 215.422 and 218.74, Florida Statutes, bills must be paid within 40 days of a state government Customer receiving an invoice, and within 45 days of a local government Customer receiving an invoice. For amounts not paid within the statutory time periods for state and local government Customers, Customer agrees to pay interest on the unpaid balance at the applicable statutory rate.
Interest on Unpaid Balances. Interest on any unpaid amounts shall be calculated in accordance with the methodology specified in the Interest on Unpaid Balances provision of the WDAT.
