Payment of Electricity Fees Sample Clauses

Payment of Electricity Fees. Given the relevant taxation regulations and requirements regarding financial cost, after the meter reading on 28th of every month, the Seller shall issue a VAT invoice (issue date shall be in the month in which the meter reading is conducted) according to the Pre-settlement List of Electric Quantity and Fees filled in by it, and send such invoice to the Buyer A and B prior to 5th of next month. The Buyer A and B, after receiving the original copy of the VAT invoice, shall pay 50% of the on-grid electricity fees within 5 Business Days of the on-grid electricity fees confirmation date, and pay off the on-grid electricity fees of the period within 15 Business Days of the on-grid electricity fees confirmation date. If there is any difference between the electricity fees indicated on the VAT invoice issued by the Seller for that month and the electricity fees confirmed by the Buyer for that month, both the Buyer and the Seller shall settle any difference during the electricity fees settlement next month. The Seller and the Buyer shall complete the annual electricity fees settlement work prior to February 10 of the following year.
Sample 1
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Payment of Electricity Fees. After having read the meters, the Power Seller shall accurately calculate the on-grid electricity output and the electricity fees, and fill in the Electricity Output Settlement Power Purchase and Sale Contract for Old Yuanping Hydropower Station Sheet and the Electricity Fees Settlement Sheet. After having been confirmed by the Power Purchaser, the Power Seller shall deliver such Electricity Output Settlement Sheet and Electricity Fees Settlement Sheet to the Power Purchaser on the same day or on the next working day. After having received the Electricity Output Settlement Sheet and the Electricity Fees Settlement Sheet delivered by the Power Seller, the Power Purchaser shall check and confirm them as soon as possible. In case of any dissidence, the Power Purchaser shall inform the Power Seller within three (3) working days after the receipt of those settlement sheets. After having been amended by the Parties through consultations, the Power Seller shall deliver the amended Electricity Output Settlement Sheet and Electricity Fees Settlement Sheet to the Power Purchaser. In the event that the Power Purchaser fails to inform the Power Seller of any dissidence within three (3) working days after the receipt of the settlement sheets, it shall be deemed as having been confirmed with no dissidence. The Power Seller shall issue the special value added tax invoice ( the date indicated on the invoice shall be within the month of settlement) based on the settlement sheets which have been confirmed by the Power Purchaser, and deliver such invoice to the Power Purchaser. After the receipt of the originals of correct Electricity Output Settlement Sheet, Electricity Fees Settlement Sheet and special value added tax invoice, the Power Purchaser shall pay off the electricity fees for that period to the Power Seller according to Article 4 of the document with the number of Min Xxxx Xxxx Xxx Xxx [2008] No. 61.
Sample 1
Payment of Electricity Fees. After reading the meters, the Power Seller shall deliver to the Power Purchaser the value added tax invoice for the electricity fees, the confirmation letter for settled electricity output and other materials relating to the settlement (the date indicated on the invoice shall be within the month of settlement). After receiving the invoice and relevant materials relating to the settlement delivered by the Power Seller, the Power Purchaser shall check and confirm as soon as possible. In case of any dissidence, the Power Purchaser shall inform the Power Seller within five (5) days after the receipt of the invoice and materials. Both Parties shall consult with each other and make confirmations within five (5) days, and the Power Seller shall deliver the confirmed invoice and materials to the Power Purchaser. In the event that the Power Purchaser fails to inform the Power Seller of any dissidence within five (5) days after the receipt of the invoice and materials, it shall be deemed as having confirmed with no dissidence. The Power Purchaser shall pay off the actual settled electricity fees for the month indicated on the invoice to the Power Seller within thirty (30) days after the receipt of the confirmed invoice and materials.
Sample 1

Related to Payment of Electricity Fees

  • Electricity Charges The licensee herein shall pay the electricity bills directly for energy consumed on the licensed premises and should submit original receipts to Licensor indicating that the electricity bills are paid.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Utility Charges Tenant shall pay or cause to be paid all charges for electricity, power, gas, oil, water and other utilities used in connection with the Leased Property.

  • Payment of Fees and Charges 3.1 The Participant shall pay to the Service Provider the fees and charges as long as this Agreement continues in force.

  • FEES AND SERVICE CHARGES You agree to pay Us any applicable fees or charges, and are responsible for any minimum balance requirements and deposit requirements called for in Our Agreements and Disclosures provided to You when You opened Your Account. In any case and with proper notice to You, fees, charges, balance requirements and deposit requirements may be changed by Us from time to time.

  • CONTRACT CHARGES The Contract Charges for the Services shall be structured using any of the following pricing mechanisms (as may be agreed by the Parties and set out in an SOW); Capped Time and Materials; Price per Story; Time and Materials; Fixed Price (to be used only for Services that are ancillary to software development services); or using such other pricing mechanism or combination of pricing mechanism thereof as may be agreed by the Parties. In consideration of the Supplier’s performance of its obligations under this Contract and in consideration of the specific services that are set out in an applicable SOW, the Customer shall pay the undisputed Contract Charges in accordance with the relevant SOW for the Release and the payment provisions set out at Clause 14 (Payment and VAT). The Customer shall, in addition to the Contract Charges and following delivery by the Supplier of an Invoice, pay the Supplier a sum equal to the VAT chargeable on the value of the Services supplied in accordance with this Contract. If at any time during this Contract Period the Supplier reduces its framework Prices for any Services which are provided under the framework Agreement (whether or not such Services are offered in a catalogue (if any) which is provided under the framework Agreement) in accordance with the terms of the framework Agreement, the Supplier shall immediately reduce the Contract Charges for such Services under this Contract by the same amount. The Supplier shall in any event ensure that the Contract Charges are at all times compliant and consistent with the charging structure set out in framework Schedule 8 (Charging Structure) and do not exceed the prices set out therein. Contract Charges:

  • Interest Fees and Charges 3.1Interest

  • Late Payment Charges Except for Disputed Amounts, if a Party fails to remit payment for any charges for services by the Xxxx Due Date, or if a payment or any portion of a payment is received by a Party after the Xxxx Due Date, or if payment is not made by check that is currently dated and drawn on an account with sufficient available funds, then a late payment charge may be assessed as provided in Section 27.8.

  • Transportation Charges The cost of transporting Employees and Material necessary for the Mining Operations.

  • Electricity 14.01 Tenant shall obtain electricity for the Demised Premises on a direct meter basis, Tenant shall be responsible for and pay to the applicable utility all charges for electricity as measured by such meter. Landlord shall not in any way be liable or responsible to Tenant for any loss or damage or expense which Tenant may sustain or incur if either the quantity or character of electric service is changed or is no longer available or suitable for Tenant’s requirements. Any additional riser or risers to supply Tenant’s electrical requirements, upon written request to Tenant, will be installed by Landlord, at the sole cost and expense of Tenant, unless, in Landlord’s reasonable judgment, the same will cause permanent damage or injury to the Building or the Demised Premises or cause or create a dangerous or hazardous condition or interfere with or disturb other tenants or occupants. In addition to the installation of such riser or risers, Landlord will also at the sole cost and expense of Tenant, install all other equipment proper and necessary in connection therewith subject to the aforesaid terms and conditions. Tenant covenants and agrees that at all times its use of electric current shall never exceed the capacity of the feeders to the Building or the risers or wiring installation which Landlord represents is sufficient for ordinary office use. It is further covenanted and agreed by the Tenant that all the aforesaid costs and expenses are chargeable and collectible as Additional Rent and shall be paid by the Tenant to the Landlord within ten (10) days after the rendering of any xxxx or statement to the Tenant therefor. Tenant shall make no alterations or additions to the electric equipment and/or appliances without the prior written consent of Landlord in each instance, which consent shall not be unreasonably withheld, conditioned or delayed. Notwithstanding anything to the contrary herein, should electric service be interrupted for a period of more than five (5) consecutive business days through the sole fault of Landlord so as to prevent Tenant from using at least seventy-five (75%) percent of the Demised Premises, Fixed Rent shall xxxxx until such service resumes and Tenant is able to resume the use of at least seventy-five (75%) percent of the Demised Premises. Should such service interruption prevent Tenant from using at least seventy-five (75%) of the Demised Premises for more than sixty (60) days and be due to the sole fault of Landlord, Tenant shall have the right to terminate this Lease by giving written notice to Landlord no later than the seventieth (70th) consecutive day and vacating no later than the ninetieth (90th) consecutive day. TIME BEING OF THE ESSENCE for Tenant as to both dates.

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