Monthly Commission Report Sample Clauses

Monthly Commission Report. This monthly report shall be prepared by the Competitive Supplier, shall include the data listed in Table 2 below regarding commissions earned for any usage which the LDC provided meter read data to the Competitive Supplier, as described in the relevant Monthly Usage Report, and shall be provided no later than 15 Business Days following the close of any LDC Read Month. Table 1: Data Fields to be included the following three monthly reports: Master Account List Master Opt Out List Refresh Mailing List Name of Aggregation Name of Aggregation Name of Aggregation LDC Account Number LDC Account Number LDC Account Number Name of Utility Name of Utility Name of Utility Rate Class Rate Class Rate Class Customer Name Customer Name Customer Name Name Code Name Code Name Code Service Street and number Service Street and number Service Street and number Service City Service City Service City Service State Service State Service State Service Zip Code Service Zip Code Service Zip Code Mailing Street and number Mailing Street and number Mailing Street and number Mailing City Mailing City Mailing City Mailing State Mailing State Mailing State Mailing Zip Code Mailing Zip Code Mailing Zip Code Opt Out Notice Mailing Date Opt Out Notice Mailing Date Opt Out Notice Mailing Date Acct Status (Active/Inactive) Acct Status (Active/Inactive) Acct Start date Acct Start date (if ever enrolled) Acct End date (if Inactive) Acct End date (if ever enrolled) Tax Exempt (Yes/No) Opt Out Method (return card, by phone, moved, by utility initiative, or other) Read Cycle Opt Out Date Load Zone Opt In Date (if applicable) Table 2: Data Fields to be included the following two monthly reports: Monthly Usage Report Monthly Commission Report Name of Aggregation Name of Aggregation LDC Account Number LDC Account Number Name of Utility Name of Utility Rate Class Rate Class Customer Name Customer Name Name Code Name Code Service Street and number Service Street and number Service City Service City Service State Service State Service Zip Code Service Zip Code Read Cycle Read Cycle LDC Read Month LDC Read Month Account Status (Active/Inactive) Account Status (Active/Inactive) Account Start date Account Start date Account End date Account End date Usage From Date Usage From Date Usage To date Usage To date Usage (kWh) Usage (kWh) ICAP (kW) ICAP (kW) Load Zone Load Zone Product (Standard / Green / Other) Commission rate ($/kWh) Price Commission paid ($/ Month) EXHIBIT C (RESERVED) EXHIBIT D CUSTOMER SER...
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Monthly Commission Report. This monthly report shall be prepared by the Competitive Supplier, shall include the data listed in Table 2, below, regarding commissions earned for any usage which the LDC provided meter read data to the Competitive Supplier, as described in the relevant Monthly Usage Report, and shall be provided to the City’s consultant no later than fifteen (15) Business Days following the close of any LDC Read Month.
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Monthly Commission Report. Competitive Supplier shall provide Municipality with information to obtain this report online, provided, however, if online access is unavailable for any reason, Competitive Supplier shall provide such report within thirty (30) days of receipt of a written request from Municipality. TEMPLATE KWH SALES AND CONSUMER ACCOUNTS DATA SUMMARY Rate Code Rate Name Consumer No Accounts kWh January February March April May June July August September October November December EXHIBIT C
Sample 1

Related to Monthly Commission Report

  • CMI/RAI MDS Report Recognizing the mutual objective of quality resident care, the Employer agrees to meet through the Union Management Committee with the Union as soon as practicable after the receipt of the annual CMI/RAI MDS report. The Employer agrees to provide the Union with staffing levels, and staffing mix information; the impact of related payroll costs on staffing levels and a written notice of the CMI/RAI MDS report for the facility. The purpose of this meeting is to discuss the impact of the CMI/RAI MDS report on the staffing levels in the Home, quality resident care, and provide the Union with an opportunity to make representation in that regard. The parties shall meet as necessary to discuss other changes or workload issues. The parties may invite additional participants to attend the meeting to support constructive review and discussion.

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO.

  • Monthly Progress Report This report shall include a description of the activities during the reporting period and the activities planned for the ensuing reporting period. The first reporting period consists of the first full month of performance plus any fractional part of the initial month. Thereafter, the reporting period shall consist of each calendar month. The Contractor shall submit a Monthly Progress Report on or before the 15th calendar day following the last day of each reporting period and shall include the following: Title Page: The title page for this report shall include the contract number and title; the type of report and period that it covers; the Contractor’s name, address, telephone number, fax number, and e-mail address; and the date of submission.

  • Detailed Monthly Report Vendor shall electronically provide DIR with a detailed monthly report in the format required by DIR showing the dollar volume of any and all sales under the Contract for the previous calendar month period. Reports are due on the fifteenth (15th) calendar day of the month following the month of the sale. If the 15th calendar day falls on a weekend or state or federal holiday, the report shall be due on the next business day. The monthly report shall include, per transaction: the detailed sales for the period, Customer name, invoice date, invoice number, description, quantity, MSRP or List Price, unit price, extended price, Customer Purchase Order number, contact name, Customer’s complete billing address, the estimated administrative fee for the reporting period, subcontractor name, EPEAT designation (if applicable), configuration (if applicable), contract discount percentage, actual discount percentage, negotiated contract price (if fixed price is offered instead of discount off of MSRP), and other information as required by DIR. Each report must contain all information listed above per transaction or the report will be rejected and returned to the Vendor for correction in accordance with this section. Vendor shall report in a manner required by DIR which is subject to change dependent upon DIR’s business needs. Failure to do so may result in contract termination.

  • Monthly Progress Reports During the Construction Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report on progress of the Construction Works and shall promptly give such other relevant information as may be required by the Independent Engineer.

  • Monthly Charges Purchaser shall pay Seller monthly for the electric energy generated by the System and delivered to the Delivery Point at the $/kWh rate shown in Exhibit 1 (the “Contract Price”). The monthly payment for such energy will be equal to the applicable $/kWh rate multiplied by the number of kWh of energy generated during the applicable month, as measured by the System meter.

  • Monthly Updates The Contractor must provide the Design Professional and the Owner with monthly updates of the Overall Project Schedule indicating completed activities and any changes in sequencing or activity durations. (See also Articles 2.1.2 and 2.1.5).

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

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