Estimated Billing. If the Authority, in its discretion, determines that it lacks reliable data on the Customer’s actual demand and/or energy usage for a Billing Period during which the Customer receives Electric Service from the Authority, the Authority shall have the right to render a xxxx to the Customer for such Billing Period based on estimated demand and estimated usage (“Estimated Xxxx”). For the purpose of calculating a Billing Demand charge for an Estimated Xxxx, the demand charge will be calculated based on the Load Split Methodology that is applicable to the Customer as follows: • For Customers whose Allocation is subject to a Load Factor Sharing/LFS LSM, the estimated demand (kW) will be calculated based on an average of the Customer’s Billing Demand (kW) values for the previous three (3) consecutive Billing Periods. If such historical data is not available, then the estimated demand (kW) value for the Estimated Xxxx will equal the Customer’s takedown (kW) amount. • For Customers whose Allocation is subject to a First through the Meter/ FTM, FTM Modified, or RP 2 LSM, the estimated demand (kW) value will equal the Customer’s takedown (kW) amount. For the purpose of calculating a Billing Energy charge for an Estimated Xxxx, the energy charge will be calculated based on the Customer’s Load Split Methodology as follows: • For Customers whose Allocation is subject to a Load Factor Sharing/LFS LSM, the estimated energy (kWh) will be based on the average of the Customer’s Billing Energy (kWh) values for the previous three (3) consecutive Billing Periods. If such historical data is not available, then the estimated energy value (kWh) will be equal to the takedown (kW) amount at 70 percent load factor for that Billing Period. • For Customers whose Allocation is subject to a First through the Meter/FTM, FTM Modified, or RP 2 LSM, the estimated energy (kWh) will be equal to the takedown (kW) amount at 100 percent load factor for that Billing Period. If data indicating the Customer’s actual demand and usage for any Billing Period in which an Estimated Xxxx was rendered is subsequently provided to the Authority, the Authority will make necessary adjustments to the corresponding Estimated Xxxx and, as appropriate, render a revised xxxx (or provide a credit) to the Customer. The Minimum Monthly Charge provisions of Section III.D shall apply to Estimated Bills. The Authority’s discretion to render Estimated Bills is not intended and shall not be construed to limit the Authority’...
Estimated Billing. It is mandatory for continued acceptable performance that the Subcontractor provides monthly, to HMIS Accounts Payable, the best estimate of the total billable cost (invoiced plus invoiceable) from inception of the Subcontract through the current calendar month end. This information must be provided through HMIS VendReg database located at: xxxxx://xxx0.xxxxxxx.xxx/vendreg/ by the 15th of each month. This data must be provided for each Subcontract Release until all payments are received and the Subcontract is complete.
Estimated Billing. If a meter fails to register properly, or if a meter cannot be read for good reason, or if water is received other than through a meter, the System shall render an estimated bill based on the history of the account or the best information available.
Estimated Billing. It is mandatory for continued acceptable performance that the Contractor provide monthly, to Xxxxx’s Accounts Payable, the best estimate of the total billable cost (invoiced plus invoiceable) from inception of the Contract through the current fiscal month closing (closing dates specified on the form). This information shall be provided in writing by email (preferred) or mail by the 15th of each month. This data shall be provided for each contract or task order release until all payments are received and each contract or task order release is complete. Mailing Address: Email: XXXXX@xx.xxx Central Plateau Cleanup Company PO Box 1464 Richland, WA 99352 Attn: Accruals MSIN A4-03 The Monthly Contract-to-Date Cost Estimate Form is available here or directly from the Contract Specialist.
Estimated Billing. Supplier may estimate the xxxx of Member for good cause, including, but not limited to: request of Member; inclement weather; labor disputes; inaccessibility of a Member’s meter if Supplier has made a reasonable attempt to read it; and other circumstance beyond the control of the Supplier;
Estimated Billing. It is mandatory for continued acceptable performance that the Subcontractor provides monthly, to HMIS Accounts Payable, the best estimate of the total billable cost (invoiced plus invoiceable) from inception of the Subcontract through the current calendar month end. This information must be provided through HMIS VendReg database located at: xxxxx://xxx0.xxxxxxx.xxx/vendreg/ by the 15th of each month. This data must be provided for each Subcontract Release until all payments are received and the Subcontract is complete. HMIS-Subcontractor Scope/Service/Support Matrix B.4. Attachment 8, HMIS – Subcontractor Scope/Service/Support Matrix outlines services, which may be required for the Subcontractor to complete their work in support of this Subcontract, and whether the Subcontractor or the Buyer would bear the burden of the cost. Availability of Funds:
Estimated Billing. If the Authority, in its reasonable discretion, determines that it lacks reliable data on the Customer’s actual energy usage for a Billing Period during which the Customer receives electric service from the Authority, the Authority shall have the right to render a xxxx to the Customer for such Billing Period based on estimated usage (“Estimated Xxxx”). For the purpose of calculating an Estimated Xxxx, the Billing Energy used in the base charge calculation shall be equal to the Contract Demand (kW) amount as defined in the Agreement at ninety-eight (98) percent load factor for that Billing Period. If data indicating the Customer’s actual usage for any Billing Period in which an Estimated Xxxx was rendered subsequently becomes available to the Authority, the Authority will make necessary adjustments to the corresponding Estimated Xxxx in accordance with Section III.H.1 of this Service Tariff and, as appropriate, render a revised xxxx (or provide a credit) to the Customer. The Authority’s discretion to render Estimated Bills is not intended to limit the Authority’s rights under the Agreement or otherwise regarding metering arrangements. New York Power Authority AL Original Service Tariff No. AL-1 Original Leaf No. 10
Estimated Billing. Usage, as well as Demand, may be estimated by the Cooperative where there is good reason for doing so, such as inclement weather, inability to gain access, personnel shortage, etc., provided an actual meter reading is taken every three months. If the member in a customer-read program does not report a meter reading to the Cooperative in time for billing, the Cooperative will estimate the meter reading and render a bill accordingly. However, the utility must read the meter if the customer does not submit readings for three consecutive months so that a corrected bill may be issued.
Estimated Billing. It is mandatory for continued acceptable performance that the Subcontractor provides monthly, to HMIS Accounts Payable, the best estimate of the total billable cost (invoiced plus invoiceable ) from inception of the Subcontract through the current calendar month end. This information must be provided in writing by email (preferred), fax, or mail by the 15th of each month. This data must be provided for each Subcontract release until all payments are received and the Subcontract is complete. Email: xxx_xxxxxxxx@xx.xxx Fax: (000) 000-0000 Mailing Address: Hanford Mission Integration Solutions Attn: Accruals MSIN G1-80 P.O. Box 943 Richland, WA 99352 The Monthly Subcontract-to-Date Cost Estimate Form can be obtained at: xxxx://xxx.xxxxxxx.xxx/pmm/xxxx.xxx/AP B.3. HMIS-Subcontractor Scope/Service/Support Matrix The HMIS – Subcontractor Scope/Service/Support Matrix outlines services, which may be required for the Subcontractor to complete their work in support of this Subcontract, and whether the Subcontractor or the Buyer would bear the burden of the cost.
Estimated Billing. The parties recognize that as many as twenty (20) days may be required after the close of each calendar month to assemble all of the data required to compute and render such statements. Accordingly, Ohio, may, at its option, render an estimated statement to RAC promptly after the close of each month, in which event any necessary adjustments to conform such estimated statement with the final statement shall be added or credited against the statement for the next succeeding month.
