Paying your invoice. You must pay your invoice each week by automatic direct debit or recurring credit card set-up. Any other form of payment must be agreed with us in writing. You must pay the total amount (including GST) in full by the due date shown on your invoice, whether the invoice is based on an actual or an estimated meter reading. You may not deduct or set off any amount from the amount shown on your invoice. You remain responsible for paying for all electricity used by you at the premises and any other fees and charges incurred while you were a customer even after your supply has ended or you are no longer our customer. You must ensure that your credit card or the account from which your direct debit is authorised has sufficient funds to allow each payment. If your electricity account is overdue, we may use any payments received from you to pay the overdue amount before paying your current rates, fees and charges. Failure to pay your invoice If you are unable to pay your invoice in full and by the due date, you need to inform us immediately. If you do not pay your invoice we may disconnect the supply of electricity to your premises and you may incur disconnection and debt collection fees. We will provide you with reasonable notice if disconnection or debt collection fees will be payable. We may register your payment default with a credit bureau or reporting agency. You are responsible for all costs incurred in collecting money you owe us. Late invoices You must contact us if you have not received an invoice. You will still be responsible for all rates, fees and charges for the period covered by a late invoice. If we determine that you are not responsible for the invoice being late, the amount of time you have to pay the invoice will be at least the length of time covered by the invoice if the invoice is sent more than two weeks after the end of the period to which it relates. Estimated invoices If your invoice is based on an estimate of the amount of electricity you consumed, your invoice would normally state that an estimate has been used. If you contact us, we will provide you with a simple explanation of how estimates are calculated. If you provide a meter reading within 24 hours of receiving an invoice based on an estimate of the amount of electricity you used we will send you a new invoice if the reading is consistent with our records. We may undertake and charge you for an actual reading if the reading you provide is inconsistent with our records. Incorrect in...
Paying your invoice. The Client will be invoiced for all charges less deposit approximately 7 days after the event. The Client must pay in sterling the full amount of the invoice to the details shown on the invoice, within 28 days of the date of the invoice. Any delay in payment after this period will be subject to interest calculated at 5% per month or part thereof on all amounts outstanding until the actual date of payment (both before and after judgement).
Paying your invoice. 9.1 What you have to pay You must pay to us the amount shown on each invoice by the date for payment (the pay-by date) on the xxxx. The pay-by date will be no earlier than 12 business days from the date on which we issue your invoice.
Paying your invoice. You must pay the invoice using one of the methods for payment shown on the invoice. You may make payment in advance. If you choose to make a payment in advance, we are not required to credit any interest to that payment. Your preferred payment method may be subject to additional fees and/or affect associated discounts. See your Offer Information form, Transfer Authorisation or disclosure statement for details. You may only pay by the means outlined in the Customer Offer Information brochure. If a periodic direct debit arrangement is to be entered into by you and us: • both parties must agree the amount, initial date and frequency of the direct debits; • we must obtain your explicit informed consent for entering into the direct debit arrangement; • we must notify you in writing if you request us to no longer rely on the arrangement and the direct debit authority; and • we must terminate the arrangement, if requested by you.
Paying your invoice. Unless the University has asked the Client to pay a deposit, or advance payment (see clause 7), the Client will be invoiced for all charges approximately 7 days after the event. The Client must pay in sterling the full amount of the invoice to the details shown on the invoice, within 28 days of the date of the invoice. Any delay in payment after this period will be subject to interest calculated at 5% per month or part thereof on all amounts outstanding until the actual date of payment (both before and after judgement).
Paying your invoice. Unless YMCA Birmingham has asked You to pay a deposit, or advance payment, (see clause 6), You will be invoiced for all charges and You must pay in sterling the full amount of the invoice, without deduction or set off, to the address shown on the invoice, within 14 days of the date of the invoice. Please ensure you quote your Booking reference number when making payment. You will pay any bank charges involved in making the payment. If You do not pay the invoice in full within 14 days, we reserve the right to charge You interest on the amount outstanding at the annual rate of 3% above Unity Trust Bank plc base rate on a daily basis until the actual date of payment (both before and after any judgement).
Paying your invoice. For each invoice, you must pay the total amount payable by the due date specified in that invoice. Typically, the due date specified on an invoice will be 12 business days from the date of the invoice.
