Supplier Charges definition
Examples of Supplier Charges in a sentence
In addition to User Charges, Gas Suppliers will also pay Gas Supplier Charges that will enable the Service Controller to recover the costs of setting up and continuing to provide the Data Transfer Service to Gas Suppliers (for clarity, excluding any costs associated with the Service Controller's provision of Data Analysis Services in accordance with Schedule 9).
If Kraft disputes any Supplier Charges, Kraft shall so notify Supplier promptly after becoming aware of the issue and provide a description of the particular Charges in dispute and an explanation of the reason why Kraft disputes such Charges.
DLC shall, within ten (10) days following the end of ---------------- each calendar month, provide a statement of account to the POLR Supplier setting forth all Preliminary Supplier Charges invoiced during the immediately preceding calendar month and adjusting such Preliminary Supplier Charges, as necessary, based on the information then available to DLC.
In addition to User Charges, Electricity Suppliers will also pay Electricity Supplier Charges that will enable the Service Controller to recover the costs of setting up and continuing to provide the Data Transfer Service to Electricity Suppliers (for clarity, excluding any costs associated with the Service Controller's provision of Data Analysis Services in accordance with Schedule 9).
For Customer Accounts that are not Purchased Customer Accounts, Choice Supplier agrees to permit Company to set-off any unsatisfied Choice Supplier obligations to Company with proceeds received from Customers' payments of Choice Supplier Charges, with the remainder, if any, remitted to Choice Supplier in the ordinary course.
Electricity Supplier Charges will be levied monthly in arrears based on the Unit Charge and the Units attributed to an Electricity Supplier in relation to the preceding month.
In the event that ABM fails to pay undisputed Supplier Charges in accordance with Section 12.2 or fails to comply with its obligation to pay disputed amounts above the specified threshold into escrow in accordance with Section 12.4(d), and fails to cure such default within thirty (30) days of notice from Supplier of the possibility of termination for failure to make such payment, Supplier may, by notice to ABM, terminate the Term.
Payment Arrangements: The Customer shall pay all Supplier Charges (except disputed amounts) within 45 days of the date of receipt of invoice.
Upon the effective date of this Agreement, Company will remove from future bills all amounts for Choice Supplier Charges that were reflected on CBS bills prior to the effective date of the Agreement and any additional billing and collection of those amounts will be the sole responsibility of the Choice Supplier.
For current balances on Purchased Customer Accounts, Company will remit payment forty (40) days following the Billing Date (or the next following business day if the 40th day falls on a bank holiday or a Company holiday) of all Choice Supplier Charges billed to Customers in the previous month.