Xxxxxxxx and Payments. Xxxxxxxx and payments shall be sent to the addresses set out in Appendix F hereto.
Xxxxxxxx and Payments. Transporter shall xxxx and Shipper shall pay all rates and charges in accordance with Articles V and VI, respectively, of the General Terms and Conditions of the FERC Gas Tariff.
Xxxxxxxx and Payments. 15.3 Alternative Forms of Notice ...................................................................................................
Xxxxxxxx and Payments. BROKER A is authorized to, and shall be responsible for, billing and collection from shippers, consignees, and third parties responsible for payment of its charges. BROKER A shall pay BROKER B for agreed upon charges (commissions and carrier charges as specified by rate schedule or load confirmations, which are hereby incorporated by reference) within 30 days of receipt of BROKER B’S invoice and proof of delivery. BROKER B shall pay the motor carrier(s) as required under its written contract(s) with such carrier(s) regardless of whether BROKER A timely pays BROKER B. In the event that payments to carrier(s) are not made in accordance with the payment terms of the BROKER B/carrier agreement(s), and the carrier is in compliance with that agreement, BROKER A may pay the delivering carrier(s) directly upon written notification to BROKER B and, in so doing, shall discharge its entire obligation to pay BROKER B. BROKER B shall not xxxx or collect freight charges from BROKER A’S customer/shippers, consignees, or other parties responsible for payment, provided BROKERA has complied with the terms of this Agreement.
Xxxxxxxx and Payments. Xxxxxxxx and payments under this Agreement shall be in accordance with Section 16 of Transporter's General Terms and Conditions as they may be revised or replaced from time to time.
Xxxxxxxx and Payments. The Authority will submit bills to the Contractor on or before the tenth day of each billing period for electric service furnished during the preceding billing period, and payments will be due and payable by the Contractor on the first day of the billing period immediately succeeding the date each xxxx is submitted.
Xxxxxxxx and Payments. Transmission Owner: New York State Electric & Gas Corporation Attn: Manager - Programs/Projects Electric Transmission Services 00 Xxxx Xxxxx Xxxxxxxxxx, XX 00000-0000 Phone: (000) 000-0000 Fax: (000) 000-0000 Interconnection Customer: Standard Binghamton LLC c/o Standard General LP Attn: Xxxxxx Xxxxx, CFO 000 Xxxxxxx Xxxxxx 00xx Xxxxx Xxx Xxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Alternative Forms of Delivery of Notices (telephone, facsimile or email): Transmission Owner: New York State Electric & Gas Corporation Attn: Manager - Programs/Projects Electric Transmission Services 00 Xxxx Xxxxx Xxxxxxxxxx, XX 00000-0000 Phone: (000) 000-0000 Fax: (000) 000-0000 Appendix G INTERCONNECTION REQUIREMENTS FOR A WIND GENERATING PLANT Appendix G sets forth requirements and provisions specific to a wind generating plant. All other requirements of this LGIA continue to apply to wind generating plant interconnections.
Xxxxxxxx and Payments. 1. For the purpose of billing and accounting for the gas delivered hereunder, the day shall begin at 9:00 a.m. Central Clock Time and extend to 9:00 a.m. the following day, and the month (hereinafter called “billing month”) shall begin at 9:00 a.m. Central Clock Time on the first (1st) day of the calendar month and extend to 9:00 a.m. on the first (1st) day of the following calendar month.
Xxxxxxxx and Payments. By the 15th day of each month, or the next business day following same, the County shall send an invoice to the City for the amounts to be paid pursuant to this Agreement. Each invoice shall have attached to it, at a minimum, the following: records of monthly expenditures from the aforementioned cost center; year-to-date figures from copy of SAP cost center printout; number of Central Warrant Control Office clerks paid pursuant to this Agreement; hours worked in preceding month by each clerk; and such other information as may be reasonably requested by the City. Invoices and attached documentation shall be sent to: Durham Police Department Fiscal Division 000 X. Xxxxxx Xxxx Xxxxxx Xxxxxx, XX 00000 Contingent upon performance of the work detailed in Section 2.B., satisfactory completion and submission of all reports required by Section 3, and compliance by the Parties of all other duties and obligations that arise out of this Agreement, within 30 days after receipt of the invoice and its supporting documentation, the City shall send the County a check in payment for all undisputed amounts contained in the invoice.
Xxxxxxxx and Payments. On or before the last Day of each month, Gatherer will invoice Shipper and will provide supporting documentation as agreed by the Parties, for the amount due Gatherer for Gas delivered into the System in the preceding month. Shipper will remit to Gatherer the amount invoiced, no later than thirty (30) Days following the date of the invoice. The undisputed amount of any payment not timely paid as required herein shall bear interest at the annual rate equal to the lower of the maximum lawful rate of interest in the State of Texas, or the United States prime rate of interest published in the Eastern edition of The Wall Street Journal on the first day of the month in which delinquency occurs plus six percent (6%), which interest shall be promptly paid by Shipper. If any disputed amount is determined to be owed by Shipper, such amount will bear interest as set forth above. Additionally, if Shipper is late in making any payment of undisputed amounts, in addition to all other rights and remedies of Gatherer, and upon at least five (5) Days prior notice, Gatherer may cease receiving Shipper’s Gas until Shipper’s account is brought current, with interest.
