Monthly Bills Sample Clauses

Monthly Bills. On or before the fifteenth (15th) day of each calendar month Calpine shall render to Commonwealth a bill for power delivery to Commonwealth during the prior calendar monxx, the amount of which will be calculated at the price set forth in Section 5. A bill shall be deemed to have been rendered if sent via first class maxx, fax or overnight courier to the Commonwealth Power System Analyst ("Commonwealth Analyst"), address as provided in the contact information attached as Schedule I. Such bill shall include supporting detail showing the amount of power suppxxxx during all hours on a daily basis, and the price for such power for all hours on a daily basis.
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Monthly Bills. All gas meters shall be read monthly and bills rendered monthly based on such reading. All bills shall be due and payable from and after the date on which such bills are received. (1989 Code, § 13-502)
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Monthly Bills. Versant Power will xxxx Landlord for Service to the Property in accordance with the terms and conditions of this Agreement and in accordance with the applicable rate tariff for the Property filed with the Maine Public Utilities Commission. Landlord agrees to pay all bills, charges and fees, including service establishment fees provided by Section 2.2 below, when they become due and payable.
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Monthly Bills. Solar Provider will, in its discretion, use first class mail or e-mail you a monthly xxxx no later than 20 days after the end of each billing period. We may send your monthly bills via email unless you contact us directly to request that your monthly bills be sent through the U.S. mail. We will use the email or Property Address shown on Page 1 of this Agreement unless and until we receive written notice from you of a change to your billing address. The first billing period will begin on the In-Service Date (as defined in Section 1(b)). Your monthly xxxx will reflect charges for Power produced by the System from the previous monthly billing period plus any applicable taxes and fees. that an error exists on your monthly xxxx, we will attempt to correct that error prior to your next monthly xxxx. If you fail to promptly notify us in writing about an error on your monthly xxxx, we shall bear no liability or responsibility for any losses incurred to the extent permitted by law. Our sole liability to you shall be our obligation to make any appropriate changes after we receive your notification.
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Monthly Bills. Your billing and shipping addresses must be in our licensed service area. We will bill your Company monthly, and you are responsible for paying all fees, charges, Taxes and Surcharges (as defined in the "Taxes; Surcharges; Exemptions" section below), on your Company's Corporate Subscriber lines and M2M Lines. We generally bill monthly access fees and feature charges in advance, and airtime overage and other usage charges in arrears. Monthly billing cycles vary and may not correspond to calendar months. We may provide billing for third parties, and charges for Products and Services that you purchase from them will appear on your bill. Paper bills will not be provided unless requested in writing.
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Monthly Bills. Solar Provider will, in its discretion, use first class mail or e-mail to send you a monthly xxxx no later than 20 days after the end of each billing period. We may send your monthly bills via email unless you contact us directly to request that your monthly bills be sent through the U.S. mail. We will use the email or Property Address shown on Page 1 of this Agreement unless and until we receive written notice from you of a change to your billing address. The first billing period will begin on the In-Service Date (as defined in Section 1(b)). Your monthly xxxx will reflect charges for Power produced by the System from the previous monthly billing period plus any applicable taxes and fees. You agree to review each monthly xxxx promptly for any errors. If you inform us that an error exists on your monthly xxxx, we will attempt to correct that error prior to your next monthly xxxx. If you fail to promptly notify us in writing about an error on your monthly xxxx, we shall bear no liability or responsibility for any losses incurred to the fullest extent permitted by law. Our sole liability to you shall be our obligation to make any appropriate changes after we receive your notification. Payment”) is due on the due date specified on the monthly xxxx but will always be at least 10 days after the date the monthly xxxx is sent. For example, a monthly xxxx for Power produced in May will be sent on or before June 20 with a payment due date that is at least 10 days after the date the monthly xxxx is sent. We will calculate your monthly xxxx by multiplying the kWhs of Power produced by the System times the Power Price in effect at the time the Power was produced, plus any applicable taxes and fees. Your Monthly Payments will change based upon changes to the actual Power produced by the System from billing period to billing period, and on yearly changes to your Power Price during the Initial Term. If paying the Monthly Payment by check, the check should be made to the order of “Kilowatt Systems LLC”.
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Related to Monthly Bills

  • Payment of Monthly Bills 10.3.1 SECI shall pay the amount payable under the Monthly Xxxx/Supplementary Xxxx by the Due Date to such account of the SPD, as shall have been previously notified by the SPD in accordance with Article10.3.2 (iii) below.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Utility Bills Copies of all utility bills (gas, electric, water and sewer) relating to the Property for the immediately prior twelve (12) month period.

  • Monthly Base Rent On each Due Date, each Lessee shall pay to the Lessor the Monthly Base Rents that have accrued during the Related Month with respect to all Vehicles that were leased by such Lessee under this Operating Lease on any day during the Related Month;

  • Payment of Bills Except as otherwise indicated herein or on the Service Order(s), Comcast will invoice Customer in advance on a monthly basis for all monthly recurring Service charges and fees arising under the Agreement. All other charges will be billed monthly in arrears. Customer shall make payment to Comcast for all invoiced amounts within thirty (30) days after the date of the invoice. Any amounts not paid to Comcast within such period will be considered past due. If a Service Commencement Date is not the first day of a billing period, Xxxxxxxx’s next monthly invoice shall include a prorated charge for the Services, from the date of installation to the first day of the new billing. In certain cases, Comcast may agree to provide billing services on behalf of third parties, as the agent of the third party. Any such third-party charges shall be payable pursuant to any contract or other arrangement between Customer and the third party. Comcast shall not be responsible for any dispute regarding these charges between Xxxxxxxx and such third party. Customer must address all such disputes directly with the third party.

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

  • Weekly An employee whose compensation is fixed on a weekly basis shall be paid bi-weekly for work performed during the bi-weekly payroll period. There shall be no compensation for time not worked unless such time off is authorized time off with pay.

  • Remittance Reports; Advances (a) On the second Business Day following each Determination Date but in no event later than the earlier of (i) such date which would allow the indenture trustee to submit a claim to the NIMS Insurer under the Indenture so as to allow a timely payment by the NIMS Insurer under the insurance policy related to the notes insured by the NIMS Insurer and (ii) the 20th day of each month (or if such 20th day is not a Business Day, the preceding Business Day), the Master Servicer shall deliver to the Trustee and the NIMS Insurer by telecopy or electronic mail (or by such other means as the Master Servicer and the Trustee may agree from time to time) a Remittance Report with respect to the related Distribution Date. Not later than the 20th day of each month (or if such 20th day is not a Business Day, the preceding Business Day), the Master Servicer shall deliver or cause to be delivered to the Trustee in addition to the information provided on the Remittance Report, such other information reasonably available to it with respect to the Mortgage Loans as the Trustee may reasonably require to perform the calculations necessary to make the distributions contemplated by Section 4.01 and to prepare the statements to Certificateholders contemplated by Section 4.03. The Trustee shall not be responsible to recompute, recalculate or verify any information provided to it by the Master Servicer.

  • Monthly Not later than the 8th Business Day of each calendar month (other than the calendar months in which a Payment Date occurs) and commencing in July 2019, the Issuer shall compile and make available (or cause to be compiled and made available) to the Rating Agency, the Collateral Trustee, the Collateral Manager, the Placement Agent, the Co-Placement Agent and each other Holder shown on the applicable Register and any beneficial owner of a Secured Debt or Subordinated Securities who has delivered a Beneficial Ownership Certificate to the Collateral Trustee a monthly report on a settlement date basis (except as otherwise expressly provided in this Indenture) (each such report a “Monthly Report”). As used herein, the “Monthly Report Determination Date” with respect to any calendar month will be the last day of the calendar month preceding the month in which the Monthly Report is made available. The Monthly Report for a calendar month shall contain the following information with respect to the Collateral Obligations and Eligible Investments included in the Assets, and shall be determined as of the close of business on the Monthly Report Determination Date for such calendar month:

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

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