Your Bills Sample Clauses
The "Your Bills" clause outlines the responsibilities of the customer regarding payment for services or products provided under the agreement. It typically specifies when and how invoices will be issued, the acceptable methods of payment, and the timeframe within which payment must be made. For example, it may require payment within 30 days of receiving an invoice and detail any late fees or interest charges for overdue amounts. This clause ensures that both parties have a clear understanding of billing procedures and payment expectations, thereby reducing the risk of disputes over payments and helping to maintain a smooth business relationship.
Your Bills. 14.1 You must pay the amount set out in Your Bill to Us within twenty-one (21) days from the date shown on Your Bill.
14.2 You will be responsible for paying the Charges for the Heat Supply until You or We cancel this Contract (and it has been terminated) in accordance with paragraph 23.
14.3 You will also still be responsible for paying the Charges if You have not cancelled this Contract and:
14.3.1 You do not live (or no-one lives) in Your Property; AND/OR
14.3.2 someone at Your Property uses the Heat Supply without Your permission; AND/OR
14.3.3 You do not use any of the Heat Supply (you will still have to pay Your Standing Charge).
14.4 You will still have to pay the Charges if the Heat Supply to Your Property’s Heating System is Interrupted or unavailable. However, if the Interruption or unavailability is due to a Performance Failure, You may be entitled to a Performance Payment.
14.5 If You are having trouble paying Bills You should contact Us as soon as possible. We may be able to restructure Your payments so that they are more manageable and affordable.
14.6 There are a number of ways in which You can arrange to pay Your Bill. Please complete the form in Appendix 3 to let Us know how You will make Your Payments. You may pay the amounts due in any Bill using any of the following methods:
14.7 If You pay Your Bill by direct debit, each Payment Period We will take the amount shown on Your Bill directly from Your bank account. The amount We take via direct debit will vary each Payment Period depending on the amount of Heat Supply You use. You are likely to pay more in the Winter Period when You use more energy and less in the Summer Period.
14.8 If You want to pay Your Bill using a debit or credit card, You must ensure that You pay the amount due to Our account over the phone or on-line as set out in Your Bill for each Payment Period by the date shown on Your Bill.
14.9 If You choose to pay Your Bill using a debit or credit card, We will charge You a processing fee, however We will ensure that this fee is not any more than We are charged by Our bank for processing the transaction by debit/credit card.
14.10 Where we so notify You, Your heat meter will be enabled so that You can make payments by way of pre-payment.
14.11 We may require You to make payments in the pre-payment mode if You have failed to make payments by other means. If You make payments using the pre- payment mode, We will send You monthly statements to report Your Heat Supply use and det...
Your Bills. (a) We will issue invoices to you for the Satellite Services (and if applicable, the Mobile Device) in accordance with our Billing Policy and payment must be made by the time(s) specified in the invoice.
(b) If you commence the Mobile Services part way through a billing cycle, we will charge you pro-rata for the Satellite Services during that billing cycle.
Your Bills. (a) We will issue invoices to you for the Mobile Services (and if applicable, the Mobile Device) in accordance with our Billing Policy and payment must be made by the time(s) specified in the invoice.
(b) If you commence the Mobile Services part way through a billing cycle, we will charge you pro-rata for the Mobile Services during that billing cycle.
Your Bills. You agree to pay your monthly Membership fee in a timely manner. We will set up an automated monthly payment. If we notify you that your payment did not post for any reason, you will promptly (within 2 days) rectify the situation and make payment.