Payment of Rates and Charges. Unless otherwise provided elsewhere in this Agreement, Licensee shall pay all rates and charges, as specified in the Agreement and/or in a schedule currently filed with the Public Service Commission, within thirty (30) days from the dates of billing thereof.
Payment of Rates and Charges. 8.1 Except as otherwise specifically provided elsewhere in this Agreement, the Parties will pay all rates and charges due and owing under this Agreement within thirty (30) days of receipt of an invoice. Except as otherwise specifically provided in this Agreement interest on overdue invoices will apply at the six (6) month Commercial Paper Rate applicable on the first business day of each calendar year.
Payment of Rates and Charges. Unless otherwise provided elsewhere in this Agreement, Municipality shall pay all rates and charges, as specified in the Agreement, within forty-five (45) days from the dates of billing thereof. If Municipality disputes any amount invoiced by Owner, Municipality shall make payment of the invoice in full and shall notify Owner in writing of the disputed amount. Municipality may dispute any amount within ninety (90) days after the date that payment has been made. Municipality shall include any documentation supporting its position in such written notification. The Parties shall work together to resolve the dispute in an expeditious manner. In the event the dispute is resolved in the favor of a Party then the other Party shall include interest on any amounts past due calculated at the rate set forth above in Article VIII, Rates and Charges.
Payment of Rates and Charges. The Developer and/or any User or future owner/tenant shall be responsible for timely payment of Whitestown’s prevailing rates, charges, and fees. All capacity is subject to Whitestown’s approval and allocation. It is understood that, in the event Whitestown allocates capacity to the Developer or any User hereafter, or any User desires to connect structures to the Utility Facilities or Whitestown’s other facilities, service will not commence or continue unless and until the Developer and/or User has entered into applicable agreement(s) for such service and paid the appropriate and then applicable tap charge, capacity fee, subsequent connector fees, and other applicable rates and charges (See also Section 1.4).
Payment of Rates and Charges. 9.1 Except as otherwise specifically provided elsewhere in this Agreement, the Parties will pay all undisputed rates and charges due and owing under this Agreement within forty-five (45) days after the date of the billing party’s mailing. For purposes of this Agreement, the “Bill Due Date” shall be defined to mean forty-five (45) calendar days after the date of the billing party’s mailing.
Payment of Rates and Charges a. Within twenty (20) days after BROKER’s receipt of CARRIER’s delivery receipt (or as otherwise provided by a Discount Agreement), BROKER shall pay CARRIER the rates and charges applicable to the shipment. In exchange for BROKER’s guarantee of prompt payment, and other good and valuable consideration, CARRIER (i) appoints and designates BROKER as its agent for the purpose of billing and collection of freight charges; (ii) CARRIER waives any and all rights to claim, demand, or pursue payment from any person other than BROKER for any shipment tendered pursuant to the Agreement; (iii) agrees not to contact BROKER’s customers, consignors, consignees or any party other than BROKER concerning payment for transportation services; and, (iv) agrees to indemnify, defend, and hold BROKER, its customers, consignees harmless from any claim or demand made by any subcontractor of carrier or other party for payment for transportation services related to a shipment tendered under this Agreement.
Payment of Rates and Charges. Section 3.1 Within thirty (30) days after Shipper’s receipt of Carrier’s delivery receipt, Shipper shall pay Carrier the rates and charges applicable to the shipment of cargo. In exchange for Shipper’s guarantee of prompt payment, (i) agrees not to contact Shipper’s customers, consignors, consignees or any party other than Shipper concerning payment for transportation services; and, (ii) agrees to indemnify, defend, and hold Shipper, its customers, consignors, and consignees harmless from any claim or demand made by any subcontractor of Carrier or other party for payment for transportation services related to a shipment of cargo tendered under this Agreement.
Payment of Rates and Charges. 11.2.1 For the AT&T-13STATE Service Area, CARRIER shall pay all AT&T-13STATE charges under this Agreement within thirty (30) days of the invoice date.
Payment of Rates and Charges. 9.1 Except as otherwise specifically provided elsewhere in this Agreement, the Parties will pay all undisputed rates and charges due and owing under this Agreement on or before the next bill date. For purposes of this Agreement, the “Bill Due Date” shall be defined to mean a calendar month from the bill date.
Payment of Rates and Charges a. Within thirty (30) days after receipt by Broker of Carrier’s invoice, Broker shall pay or advance to Carrier the rates and charges applicable to each shipment. In the event Broker’s customer disputes or otherwise declines to pay accounts receivable due and owing to Carrier, Broker is authorized to escrow funds due Carrier pending resolution of the dispute or proof of Carrier’s insurance coverage if applicable.
