Monthly Billing. The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customers receiving electric service under residential and small nonresidential schedules 1, 2, 3, 15, 23 or 23B shall be financially credited for such net energy with a cumulative kilowatt-hour credit. The credit will be deducted from the customer’s kilowatt-hour usage on the customer’s next monthly bill thus offsetting the customer’s next monthly bill at the full retail rate of the customer’s rate schedule. Customers receiving electric service under large nonresidential schedules 6, 6A, 6B, 8 or 10 must elect a compensation method to receive cumulative credits for the upcoming annualized billing period from one of the following options (large nonresidential customers must initial desired credit election): an average energy price, a seasonally differentiated energy price, or an average retail rate.
Monthly Billing. The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customer will be compensated for net excess energy in accordance with Schedule 135 or its successor tariff(s).
Monthly Billing. 5.1 For information regarding billing, non-payment, disconnects, and dispute resolution, see the General Terms and Conditions of this Agreement.
Monthly Billing. Utility accounts are billed monthly and due and payable upon presentation and must be paid in full by the due date on the bill, 15 days from the billing date. Any payment postmarked by the due date will be accepted as timely. If not paid in full, the bill becomes delinquent 20 days (5-day grace period) after the billing date and will be charged a 10% penalty. A disconnect warning will be mailed indicating a service disconnection date if payment has not been received within 53 days past the billing date. If payment in full is not received within 60 days of the billing date (40-day grace period), a final warning notice will be delivered/mailed/telephoned indicating the service disconnection date for non-payment is imminent. Payment to restore service will include all past due charges, current charges, late fee penalties, and a reconnection fee (plus penalties) will be made and collected prior to renewing service following a discontinuance. Customers that demonstrate a household annual income that is 200 percent below the federal poverty level will have any interest charges waived. Administrative Use Only
Monthly Billing. Customer may elect to purchase service with a month to month agreement. Customer makes no agreement to maintain a minimum level of usage if they purchase service month-to-month.
Monthly Billing. The monthly billing hereunder shall be the sum of the monthly Delivered Power Charges, as determined pursuant to the provisions of Section 3.3 and the monthly Replacement Power Charges, as determined pursuant to the provisions of Section 5.3
Monthly Billing. Unless otherwise provided in the Tariffs, the rules and regulations of the PUC, or the Public Utility Law, the Company shall render bills monthly to the offices of the City for Utility Service and other related services for which the Company is entitled to payment.
Monthly Billing. The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customer will be compensated froor net excess energy in accordance with Schedule 135 or its successor tariff(s). Customers receiving electric service under residential and small nonresidential schedules 1, 2, 3, 15, 23 or 23B shall be financially credited for such net energy with a cumulative kilowatt-hour credit. The credit will be deducted from the customer’s kilowatt-hour usage on the customer’s next monthly xxxx thus offsetting the customer’s next monthly xxxx at the full retail rate of the customer’s rate schedule. Customers receiving electric service under large nonresidential schedules 6, 6A, 6B, 8 or 10 must elect a compensation method to receive cumulative credits for the upcoming annualized billing period from one of the following options (large nonresidential customers must initial desired credit election): an average energy price, a seasonally differentiated energy price, or an average retail rate.
Monthly Billing. 9.1 For information regarding billing, non-payment, disconnection, and dispute resolution, see the main body of this Agreement.
Monthly Billing. The Provider shall bill the Buyer on a monthly basis by returning the completed Buyer invoice each month for all services rendered to a child and/or family pursuant to a POSO within a single billing cycle. Billing cycles shall be one month long. The Buyer agrees to mail payment for all correct invoices within forty-five (45) days of receipt of the invoice. The Buyer shall not be obligated to pay and the Provider shall not be entitled to demand payment for services rendered to a child when the Provider fails to submit an invoice to the Buyer for such services within forty-five (45) calendar days following the end of the billing cycle during which such services were provided. ** Under no circumstance will the Buyer be required to make payment for services rendered in FY2019 after August 31, 2019. Under no circumstance will the Buyer be required to make payment for services rendered in FY2020 after August 31, 2020.**
