Uncollectible Factor definition

Uncollectible Factor is defined in Section 10.16.
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Uncollectible Factor. The percentage applied to Adjusted Revenues to determine the Anticipated Uncollectibles for a given timeframe. Uncollectibles: Amounts lawfully billed to End Users by the SBC Telco, which, after standard intervals and application of standard collection procedures, the SBC Telco determines are impracticable of collection and are written off as bad debt on final accounts. CINGULAR WIRELESS LLC -------------------------------------------------------------------------------- EXHIBITS - Billing and Collections Services Operating Agreement by and among BellSouth Telecommunications, Inc. and Cingular Wireless LLC, effective September 1, 2003 EXHIBIT 10.62 Appendix 2 Addresses for Notices and Demands The initial addresses for notices under Section 15, Notices and Demands, of the Principal Agreement are set forth below. The Parties shall promptly notify each other of any changes in the addresses or titles to whom notices are required to be sent under Section 15, and shall prepare an amended Appendix 2 to reflect such changes. To Customer: Bxxxx Xxxx 10000 Xxxxxxxx Xxx Xxxxxxxxxx, XX 00000 Copies of all notices from Customer to SBC Telco shall be sent as specified above to: Industry Markets 4 XXX Xxxxx Xxxxx 00 Xxxxxx, XX 00000 ATTN: Director - Billing and Collections With a copy to: Legal - Southwestern Bxxx Telephone Company 1 XXX Xxxxx Xxxxx 00 Xxxxxx, XX 00000 ATTN: Senior Counsel (B&C) CINGULAR WIRELESS LLC -------------------------------------------------------------------------------- EXHIBITS - Billing and Collections Services Operating Agreement by and among BellSouth Telecommunications, Inc. and Cingular Wireless LLC, effective September 1, 2003 EXHIBIT 10.62 EXHIBIT B BILLING AND COLLECTION SERVICES: FINANCIAL SETTLEMENTS MAY 13, 2002 CINGULAR WIRELESS LLC -------------------------------------------------------------------------------- EXHIBITS - Billing and Collections Services Operating Agreement by and among BellSouth Telecommunications, Inc. and Cingular Wireless LLC, effective September 1, 2003 EXHIBIT 10.62 Exhibit B TABLE OF CONTENTS SOUTHWESTERN BXXX TELEPHONE, PACIFIC BXXX, NEVADA BXXX:
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Uncollectible Factor. The percentage applied to Adjusted Revenues to determine the Anticipated Uncollectibles for a given timeframe. Uncollectibles: Amounts lawfully billed to End Users by the SBC Telco, which, after standard intervals and application of standard collection procedures, the SBC Telco determines are impracticable of collection and are written off as bad debt on final accounts. The initial addresses for notices under Section 15, Notices and Demands, of the Principal Agreement are set forth below. The Parties shall promptly notify each other of any changes in the addresses or titles to whom notices are required to be sent under Section 15, and shall prepare an amended Appendix 2 to reflect such changes. To Customer: Copies of all notices from Customer to SBC Telco shall be sent as specified above to: Industry Markets 0 Xxxx Xxxxx Floor 20 Dallas, TX 75202 ATTN: Director - Billing and Collections With a copy to: Legal - Southwestern Xxxx Telephone Company 0 Xxxx Xxxxx Floor 30 Dallas, TX 75202 ATTN: Senior Counsel (B&C) TIME AND COST PROCESS CHANGE REQUEST The Parties anticipate that the Customer may request program modifications and enhancements. SBC Telco shall receive program modifications and enhancement specifications from the Customer detailing the requirements for SBC Telco Billing through a Time and Cost procedure (T&C). SBC Telco shall develop a response to the specification/request by outlining costs to the Customer to design, develop, test, and implement the enhancement. The Time and Cost Estimate shall be forwarded to the Customer for review and approval within thirty (30) calendar days of receipt date and prior to SBC Telco's initiation of the project. Alternatively, SBC Telco will notify the Customer of any reason for rejection of the request or delay of the Time and Cost Estimate response within the thirty (30) day review period. SBC Telco retains the right to deny change requests that in SBC Telco's sole opinion may degrade its data processing systems and/or operations. SBC Telco may request an extension of the time frame set forth in 1.1.2 above. The Parties will mutually agree upon the extended delivery date(s). The Customer will review the Time and Cost and notify SBC Telco of the acceptance or rejection of the Time and Cost estimate within thirty (30) days after the receipt of the Time and Cost estimate. If notification is not received within thirty (30) days, the T&C is void. No further action is required for a Customer rejection. For a Customer...
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Examples of Uncollectible Factor in a sentence

  • The Company must reflect the inclusion of the Uncollectible Factor in its monthly gas supply cost filing with the Commission prior to it becoming effective for billing.

  • The Uncollectible Factor shall be revised in each of the Company’s subsequent general rate case proceedings.

  • The UCB/POR Discount Rate will be based on the Uncollectible Factor contained in Rider S.

  • The Uncollectible Factor for GDS-2 shall be used to establish the UCB/POR Discount Rate for receivables associated with GDS-2 Eligible Accounts.

  • The Uncollectible Factor for GDS-1 shall be used to establish the UCB/POR Discount Rate for receivables associated with GDS-1 Eligible Accounts.

  • The Uncollectible Factor to be applied will be based on the Company’s bad debt expense for each eligible Rate class as established by the Commission as part of a Gas Delivery Service rate case.

  • The amounts billed pursuant to the Uncollectible Factor shall be 1.15% for residential service classes and 0.51% for non- residential service classes.

  • IDUF-NR = Incremental Delivery Uncollectible Factor cost applicable to retail sales Non-Residential customers, in dollars, rounded to the nearest one (1) cent ($0.01).

  • Within twenty (20) days following the Closing, Seller shall provide an accounting to Buyer of the CBSS Accounts Receivable and SSB Accounts Receivable, the Customer Prepayments and the resulting calculation of the CBSS Accounts Receivable Amount and SSB Accounts Receivable Amount based on the CBSS Uncollectible Factor and the SSB Uncollectible Factor respectively, which shall be summarized in an accounts receivable settlement statement (the "Accounts Receivable Settlement Statement").

  • Mr. Brandt stated that consistent with the Commission's Order in Docket No. 09-0433, the Uncollectible Factor is 1.0. Id. at 43.According to Mr. Brandt, the Rider EDA charges for each customer group were determined by dividing the projected incremental costs associated with the measures for Plan Year 7 for that customer group by the projected energy to be delivered to that customer group in Plan Year 7, multiplying that figure by the Uncollectible Factor, and rounding to the nearest thousandth of a cent.


More Definitions of Uncollectible Factor

Uncollectible Factor. The percentage applied to Adjusted Revenues to determine the Anticipated Uncollectibles for a given timeframe. Uncollectibles: Amounts lawfully billed to End Users by the SBC Telco, which, after standard intervals and application of standard collection procedures, the SBC Telco determines are impracticable of collection and are written off as bad debt on final accounts. The initial addresses for notices under Section 15, Notices and Demands, of the Principal Agreement are set forth below. The Parties shall promptly notify each other of any changes in the addresses or titles to whom notices are required to be sent under Section 15, and shall prepare an amended Appendix 2 to reflect such changes. To Customer: Copies of all notices from Customer to SBC Telco shall be sent as specified above to: Industry Markets 000 X. Xxxxx Street Floor 18 Dallas, TX 75202 ATTN: Director - Billing and Collections With a copy to: SBC Legal 0 XXX Xxxxx Xxxxx 00 Xxxxxx, XX 00000 ATTN: Senior Counsel (B&C)
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Related to Uncollectible Factor

  • Loss Factor means the scaling factor determined in accordance with clause 7 and applied by the reconciliation manager to volumes of electricity measured or estimated in respect of ICPs on the Network, in order to reflect the impact of the ICP on Losses within the Network;

  • Billing Adjustment Credit To provide Customer the benefit of the rates and discounts in the Amendment as of the Effective Date and until such rates and discounts are implemented, the Company shall provide Customer with a one-time billing adjustment credit equal to $152,300.00 plus applicable taxes and surcharges. This credit shall compensate Customer for the difference between the Tariff/Guide/list rates invoiced during the 1st full billing cycle following Customer's signature date above and the rates and discounts in this Agreement.

  • Excess Fraud Loss Any Fraud Loss, or portion thereof, which exceeds the then applicable Fraud Loss Amount.

  • Delinquent Receivable means any Receivable that is not a Liquidated Receivable and which the related Obligor fails to make at least 90% of the related Scheduled Receivables Payment by the date on which it is due and remains unpaid for more than sixty (60) days from the original payment due date.

  • Unbilled Receivable means, at any time, any Receivable as to which the invoice or xxxx with respect thereto has not yet been sent to the Obligor thereof.

  • Settlement Receivable means any general intangible, payment intangible, or instrument representing or reflecting an obligation to make payments to or for the benefit of a Person in consideration for a Settlement made or arranged, or to be made or arranged, by such Person.

  • Adjustment Escrow Amount means $1,000,000.

  • True-Up Adjustment means any Annual True-Up Adjustment or Interim True-Up Adjustment, as the case may be.

  • Fraud Loss Amount As of any date of determination after the Cut-off Date, an amount equal to: (X) prior to the first anniversary of the Cut-off Date an amount equal to 3.00% of the aggregate outstanding principal balance of all of the Mortgage Loans as of the Cut-off Date minus the aggregate amount of Fraud Losses allocated solely to one or more specific Classes of Certificates in accordance with Section 4.05 of this Series Supplement since the Cut-off Date up to such date of determination, (Y) from the first to, but not including, the second anniversary of the Cut-off Date, an amount equal to (1) the lesser of (a) the Fraud Loss Amount as of the most recent anniversary of the Cut-off Date and (b) 2.00% of the aggregate outstanding principal balance of all of the Mortgage Loans as of the most recent anniversary of the Cut-off Date minus (2) the aggregate amount of Fraud Losses allocated solely to one or more specific Classes of Certificates in accordance with Section 4.05 since the most recent anniversary of the Cut-off Date up to such date of determination, and (Z) from the second to, but not including, the fifth anniversary of the Cut-off Date, an amount equal to (1) the lesser of (a) the Fraud Loss Amount as of the most recent anniversary of the Cut-off Date and (b) 1.00% of the aggregate outstanding principal balance of all of the Mortgage Loans as of the most recent anniversary of the Cut-off Date minus (2) the aggregate amount of Fraud Losses allocated solely to one or more specific Classes of Certificates in accordance with Section 4.05 since the most recent anniversary of the Cut-off Date up to such date of determination. On and after the fifth anniversary of the Cut-off Date, the Fraud Loss Amount shall be zero. The Fraud Loss Amount may be further reduced by the Master Servicer (including accelerating the manner in which such coverage is reduced) provided that prior to any such reduction, the Master Servicer shall (i) obtain written confirmation from each Rating Agency that such reduction shall not reduce the rating assigned to any Class of Certificates by such Rating Agency below the lower of the then-current rating or the rating assigned to such Certificates as of the Closing Date by such Rating Agency and (ii) provide a copy of such written confirmation to the Trustee.

  • Monthly Loss Amount means the sum of all Foreclosure Losses, Restructuring Losses, Short Sale Losses, Portfolio Losses, Modification Default Losses and Deficient Losses realized by the Assuming Institution for any Shared Loss Month.

  • Adjustment Escrow Funds means, at any time, the portion of the Adjustment Escrow Amount then remaining in the Adjustment Escrow Account.

  • Adjustment Escrow Account means the escrow account established pursuant to the Escrow Agreement in respect of the Adjustment Escrow Amount.

  • Average Monthly Limit means the maximum allowable "Average Monthly Concentration" as defined in Section 22a-430-3(a) of the RCSA when expressed as a concentration (e.g. mg/l); otherwise, it means "Average Monthly Discharge Limitation" as defined in Section 22a-430-3(a) of the RCSA.

  • Delinquency Amount means, as of any Distribution Date, the Principal Balance of all Contracts that were delinquent 60 days or more as of the end of the related Due Period (including Contracts in respect of which the related Motorcycles have been repossessed and are still in inventory).

  • Applicable Monthly Payment For any Mortgage Loan (including an Outside Serviced Mortgage Loan) with respect to any month (including any such Mortgage Loan as to which the related Mortgaged Property has become an REO Property), the Monthly Payment; provided, however, that for purposes of calculating the amount of any P&I Advance required to be made by the Master Servicer or the Trustee, notwithstanding the amount of such Applicable Monthly Payment, interest shall be calculated at the Mortgage Rate less the Servicing Fee Rate and, if applicable, shall be exclusive of Excess Interest; and provided, further, that for purposes of determining the amount of any P&I Advance, the Monthly Payment shall be as reduced pursuant to any modification of a Mortgage Loan pursuant to Section 3.24 of this Agreement or pursuant to the applicable Outside Servicing Agreement, or pursuant to any bankruptcy, insolvency, or other similar proceeding involving the related Mortgagor.

  • Current Receivable means each Receivable that is not a Defaulted Receivable or a Liquidated Receivable.

  • Final Shared-Loss Recovery Month means the calendar month in which the tenth anniversary of the Commencement Date occurs.

  • Monthly Debt Service Payment Amount means, for each Monthly Payment Date, an amount equal to the amount of interest which is then due on all the Components of the Loan in the aggregate for the Interest Period during which such Monthly Payment Date occurs.

  • Reserve Account Excess Amount means, with respect to any Payment Date, an amount equal to the excess, if any, of (a) the amount of cash or other immediately available funds in the Reserve Account (excluding any net investment earnings) on that Payment Date, after giving effect to all deposits to and withdrawals from the Reserve Account on such Payment Date, over (b) the Specified Reserve Account Balance with respect to such Payment Date.

  • Maximum Contract Value means the amount specified in the "Limitation of Expenditure" clause set out in the Contract; and

  • Excess Overcollateralized Amount With respect to the Class A Certificates and the Mezzanine Certificates and any Distribution Date, the excess, if any, of (i) the Overcollateralized Amount for such Distribution Date (calculated for this purpose only after assuming that 100% of the Principal Remittance Amount on such Distribution Date has been distributed) over (ii) the Overcollateralization Target Amount for such Distribution Date.

  • Required Daily Deposit Target Finance Charge Amount means, for any day in a Due Period, an amount equal to the Class A Tranche Interest Allocation for the related Distribution Date; provided, however, that for purposes of determining the Required Daily Deposit Target Finance Charge Amount on any day on which the Class A Tranche Interest Allocation cannot be determined because the LIBOR Determination Date for the applicable Interest Accrual Period has not yet occurred, the Required Daily Deposit Target Finance Charge Amount shall be the Class A Tranche Interest Allocation determined based on a pro forma calculation made on the assumption that LIBOR will be LIBOR for the applicable period determined on the first day of such calendar month, multiplied by 1.25.

  • Monthly Charges means a finance carrying charge of **** and a storage and handling charge of ****, in each case of the Cost of the Inventory and/or Special Inventory and/or of the fees for the Product affected by the reschedule or cancellation (as applicable) per month until such Inventory and/or Special Inventory and/or Product is returned to the vendor, used to manufacture Product or is otherwise purchased by Customer.

  • True-Up Amount means the difference between the ABO calculated by using the member’s actual creditable service and the actual final average compensation as of the member’s effective date in the FRS Investment Plan and the ABO initially transferred.

  • Minimum Monthly Payment for any Mortgage Loan and any month means the minimum amount required to be paid by the related mortgagor in that month.

  • Net Receivables Balance means, at any time, the aggregate Outstanding Balance of all Eligible Receivables at such time reduced by the aggregate amount by which the Outstanding Balance of all Eligible Receivables of each Obligor and its Affiliates exceeds the Concentration Limit for such Obligor.