RATE AND CHARGES. All rates and charges applicable to Customer shall be assessed in conformity with the General Rules and Regulations and/or the Rate Schedule of Xcel Energy’s Gas Rate Book for Customer’s specific service, as they now exist or may hereafter be changed, on file with the state regulatory commission in the state where Customer receives service. For purposes of this agreement, the Customer agrees to take service pursuant to Xcel Energy’s Interruptible Service Rate Schedule (if service is provided to Customer in Minnesota) or Large Interruptible Service Rate Schedule (if service is provided to Customer in North Dakota), attached hereto.
RATE AND CHARGES. Unless otherwise agreed by Provider, Client will be billed in advance for monthly access charges and in arrears for usage charges. The rates, charges, terms and conditions contained in this entire agreement can be changed with thirty (30) days’ written notice by Provider to Client. Promotional rates and promotional discounts provided to Client will expire at the end of the Initial Term or earlier as set forth in the promotion language. All applicable tariffed terms and conditions shall apply to services rendered by Provider pursuant to this entire agreement. Client's obligation to pay all fees and expenses is unconditional and without any right of offset. If any federal, state, or local governmental entity with taxing authority over the services imposes a tax or usage fee directly on the services provided by Provider to Client under this entire agreement, then Provider may pass the amount of such cost on to Client, and Client shall promptly pay such cost. If applicable to the service, Client shall pay sales taxes, use taxes, gross receipts taxes, excise taxes, access charges, universal service fund assessments, 911 fees, franchise fees, bypass, and other local, state, and federal taxes or charges imposed on the use of the services or equipment. Taxes will be separately stated on Client’s invoice. Client shall reimburse Provider for pre-approved out-of-pocket expenses incurred in providing consulting services to Client. Client will provide Provider with its name, address and telephone number for billing purposes. Client will also provide the name of a designated officer or agent who is authorized to act on behalf of the Client. All information provided will be accurate, and Provider has the right to access and verify credit information.
RATE AND CHARGES. 14.1 The rate or other agreed charges payable to GSF by the Client for the transportation of cargo, or the rendering of any other services, shall be the rates and charges agreed between GSF and the Client; or shall be calculated at the rate agreed between them, as the case may be.
RATE AND CHARGES. ( a) The basic transportation rate will be determined by a RATE CONFIRMATION provided to the CARRIER by the BROKER on a separate rate cofirmation sheet that will signed, dated and agreed to by CARRIER and BROKER before each shipment made under this agreement. Carrier represents and warrents that there are no other applicable rates or charges except those established in this or in any Rate confirmation sheet signed by Broker. Payment by Broker to Carrier will be made within fifth teen (15) days of receipt by Broker of Carrier's invoice, signed xxxx of lading (delivery receipt) or other necessary billing documents enabling Broker to ascertain that services has been provided at the agreed upon charge.
