PAYING YOUR BILL. 9.1 What you have to pay You must pay to us all amounts due under every contract you have with us for each Supply Address. In general this means you must pay to us the amount shown on each bill by the date for payment (Invoice Due Date) on the bill. The Invoice Due Date will be no earlier than 10 business days from the date on which we issue your bill.
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Samples: Terms and Conditions, www.bluenrg.com.au, www.bluenrg.com.au