Pricing, Billing and Payment Terms Sample Clauses

Pricing, Billing and Payment Terms. During the Initial Term, you will pay Direct Energy for your Electric Generation Service at the price set forth in the Disclosure Summary. The Initial Term Rate is for Electric Generation Service but excludes other taxes and regulated charges from the utility, including but not limited to, the price of transmission and distribution, the system benefits charge, stranded cost recovery charge, taxes, and any other delivery and distribution charges. Electric generation service prices of CEPS such as Direct Energy are set competitively and are not regulated by the Commission. As to billing and payment terms, your Utiltity will send you a bill monthly (or on such other frequency as it may determine) and that bill will contain, among other charges, Direct Energy's Generation Service Charges for the amount of electricity you used during the billing cycle. That amount will be measured or estimated by the Utility. Depending on the date of the meter read date, your bill from the Utility may be prorated. The prorated billing is a technique for applying standard methods to nonstandard billing periods. A billing period that is shorter or longer than the Utility’s designated billing period days will have prorated charges based on a 30-day average for the applicable rate. Your payment will be due to the Utility by the date specified in the Utility bill. If you fail to pay it on time, you could be subject to interest and late charges imposed by the Utility, and your service could be disconnected. Your Utility may offer you budget, levelized or other payment plans.
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Pricing, Billing and Payment Terms. You will pay Direct Energy for your service at the rates for the Initial Term, the introductory period price, and during the “Renewal Period” (as defined in Section 7) as set forth in the Rate Plan Summary (subject to any change contemplated by Section 7). You will also pay gas distribution/transportation charges to your NGU. During the Initial Term, your service rate will include a monthly administrative fee (“Admin Fee”), if applicable, the amount of which is set forth in your Rate Plan Summary. The Admin Fee covers administrative costs for the procurement and management of your natural gas generation service. The Initial Term and Renewal Period rate is exclusive of all applicable NGU related taxes and charges (including the applicable Transition Rider or similar charge, if applicable) as applicable. Your NGU will send you a monthly bill that will include your NGU’s charges, Direct Energy’s charges, and any other charges incurred in accordance with this Agreement. Depending upon the date of the meter read, your bill from the NGU may be prorated. The prorated billing is a technique for applying standard methods to nonstandard billing periods. A billing period that is shorter or longer than the NGU’s designated billing period days will have prorated charges based on a 30-day average for the applicable rate. You will pay your bill in accordance with the NGU’s billing and payment terms. If you are claiming tax-exempt status, you are responsible for providing Direct Energy with your Ohio tax exemption certificate, as it has been filed with the Ohio Department of Taxation.
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Pricing, Billing and Payment Terms. As set forth in your Customer Agreement, TriEagle will be paid, through the bill by the EDC, for your electric generation service at the prices set for the Initial Term. As set forth in your Customer Agreement, you will pay TriEagle Energy for your electric generation service at the prices set for the Initial Term. This price includes Transmission Charges and Estimated Gross Receipts Tax but excludes applicable state and local Sales Taxes. As to payment terms, your EDC will send you a bill monthly which will set forth the Basic Service Charge for Basic Service. That bill will contain, among other charges, TriEagle Energy's Electric Generation Service Charge for the amount of electricity you used during the billing cycle. That amount will be measured or estimated by the EDC. Your payment will be due to the EDC by the date specified in the EDC bill. If you fail to pay it on time, you could be subject to interest and late charges imposed by the EDC, and your service could be disconnected. Your EDC may offer you budget, levelized or other payment plans. If your EDC is West Penn Power, MetED or Penelec, contact TriEagle for budget billing plans. Refer to section 16 of the Disclosure Statement for contact information
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Pricing, Billing and Payment Terms. During your Initial Term, you will pay Direct Energy for your electric generation service at the supply rate per kWh set forth in your Rate Plan Summary. This price is for your electric generation and transmission service, and it includes sales and use tax but excludes all other applicable taxes, distribution charges, and other utility fees and charges. Electric generation service rates of electric power suppliers, such as Direct Energy, are set competitively and are not regulated by the Board. Your EDC will send you a consolidated monthly bill, which will set forth your total electric service charges. The bill will contain, among other charges, Direct Energy's electric generation service rate multiplied by the amount of electricity you used during the billing cycle, as measured and/or estimated by your EDC. Your payment will be due and payable to the EDC by the date specified in the bill. You agree to accept the measurements determined by your EDC for the purposes of providing you with electric generation service by Direct Energy. There is no charge for entering into this Agreement or for terminating this Agreement, unless provided for in the Rate Plan Summary. Direct Energy’s supply of electric generation to you under this Agreement is subject to the EDC accepting enrollment of your account for consolidated billing. If you are not eligible for consolidated billing, you will be required to remedy that restriction with your EDC prior to Direct Energy serving you. If any time during your Initial Term or any Renewal Period (as defined in Section 5), your EDC no longer provides consolidated billing for your account, you will be billed by Direct Energy for any charges owed to Direct Energy. You will be billed separately by your EDC for any taxes, distribution charges, or other utility fees and charges. If Direct Energy has any new or increased fees, taxes, or charges imposed on it or you during the term of this Agreement, you will be responsible for said fees.
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Pricing, Billing and Payment Terms. You will pay Direct Energy for your generation service at the price(s) set forth on the first page of this Agreement (Overview of Account) for the Contract Term. Between 30 and 60 days prior to the end of your Contract Term, you will receive a notice with a new offer. If you do not respond, this Agreement will automatically continue at the new price for a new term. The Contract Term price and Renewal Period price are exclusive of all utility charges and taxes. Your EDC will send you a bill monthly. That bill will contain Direct Energy's supply charges for the amount of electricity you used during the billing cycle. That amount will be measured or estimated by the EDC. Your EDC may, at other times, send you a bill containing Direct Energy’s charges. Depending upon the date of the meter read, your bill from the EDC may be prorated. The prorated billing is a technique for applying standard methods to nonstandard billing periods. A billing period that is shorter or longer than the EDC’s designated billing period days will have prorated charges based on a 30-day average for the applicable rate. Your payment is due by the date specified in the EDC bill. Your EDC may offer you budget, levelized or other payment plans.
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Pricing, Billing and Payment Terms 
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Related to Pricing, Billing and Payment Terms

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Pricing and Payments 4.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the Charges as determined in accordance with Schedule 2 (Charges). Invoices shall be issued either on completion of Delivery of the Deliverables or as otherwise described in Schedule 2 (Charges).

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • CHARGES, BILLING AND PAYMENT 7.1. In consideration of the services provided by Embarq under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof and subject to the dispute provisions provided herein. Additional billing procedures for charges incurred by CLEC hereunder are set forth in Part J.

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Billing and Payments Transmission Provider shall bill the Interconnection Customer for the Costs associated with the facilities contemplated by this ISA, estimates of which are set forth in the Specifications to this ISA, and the Interconnection Customer shall pay such Costs, in accordance with Section 11 of Appendix 2 to this ISA and the applicable Interconnection Construction Service Agreement. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the applicable Interconnected Transmission Owner. Pursuant to Section 212.4 of the Tariff, Interconnection Customer requests that Transmission Provider provide a quarterly cost reconciliation: Yes X No

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

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