Price Billing and Payment Sample Clauses

Price Billing and Payment. 8.1 The price for each MMBtu of gas sold and delivered hereunder shall be as follows:
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Price Billing and Payment. 4 Section 4.1 Price........................................................... 4 Section 4.2 Billing......................................................... 4 Section 4.3 Payment......................................................... 4 Section 4.4 Recordkeeping; Access to Books and Records...................... 4 Section 4.5 Interest Rate for Late Payments................................. 4 Section 4.6 Price and Schedule Adjustments for Non-Specification Products... 4
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Price Billing and Payment. Subject to the terms, conditions and exceptions set forth in this Agreement, from the Initial Delivery Date, Seller agrees to supply and Buyer agrees to purchase the entire output of the Facility measured at the Point of Delivery at the applicable price(s) indicated in the 'Annual Authority Announcement’ as defined in the FIT Rules 2012. Seller shall read its meters on at the start of the first day of the calendar month of each Billing Period at 00:00 hours (midnight). At its sole discretion, the Buyer may be present at the meter reading. The amount of electric power delivered to Buyer during the preceding Billing Period shall be determined from such readings. Invoices shall be issued by Seller on or before the tenth (10th) day following a Billing Period and shall incorporate such information as may reasonably be necessary or desirable to determine the payments for electric power delivered during the Billing Period. If Buyer disputes a portion of any invoice, Buyer shall render payment for the undisputed portion of such invoice. All invoices shall be due and payable not later than thirty (30) days after receipt of the invoice. Invoicing and payment shall be in Dalasi. The Seller shall not be liable to the Buyer for any direct damages resulting from the Seller's inadvertent or accidental and non-negligent failure in delivering expected energy production. Without the Buyer’s prior written approval, the said limitation of the Seller's liability shall not apply where the Seller deliberately reduces Energy Output for the purpose of selling or attempting to sell electrical energy to any third party, or for the purpose of producing any other form of energy capable of being produced at the Facility.
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Price Billing and Payment. 9 ARTICLE XI INDEMNITY..........................................................11 ARTICLE
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Price Billing and Payment. 6.1 The billing period shall be a month.
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Price Billing and Payment. 12.1. Subject to the terms, conditions and exceptions set forth in this Agreement, from the Initial Delivery Date, Seller agrees to supply and Buyer agrees to purchase the entire output of the Facility measured at the Point of Delivery at the applicable price(s) of US$ cents ….. /Kwh, payable in Dalasi according to average commercial rate of exchange of five major bank in The Gambia at the date of payment of the invoice
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Price Billing and Payment. Should Customer have any questions or concerns regarding their xxxx Customer may call our Customer Care Center any time 1‐877‐235‐7079. PGLC will send you a single xxxx covering both PGLC’s distribution and service charges as well as Nordic Energy’s commodity charges. Customer’s billing shall include storage activity throughout the year. Nordic Energy will issue a monthly true up invoice should customer’s actual usage vary on a monthly basis from historical usage information provided by PGLC. Customer is responsible for any and all taxes, fees, licenses, penalties or charges (Taxes) imposed on or with respect to the gas at or after the title transfer point(s), including any Taxes enacted after the Effective Date of this Agreement. In the event that Customer is exempt from the payment of any Taxes, Customer shall provide evidence of such exemption to Nordic Energy. In the event Customer fails to timely pay its xxxx and receives an arrears notice and does not pay the arrearage balance prior to Customer’s next cycle billing date, then effective as of that next billing date, the Customer will be removed from the “PGLC “Choices For You” program and returned to bundled utility service. Customer’s payment will be due on the date stated on Nordic Energy’s xxxx. A late payment charge of one and a half percent per month or the maximum lawful rate, whichever is lower, shall be imposed on any past due balance. In the event that Customer requests a billing adjustment, Customer is obligated to pay all other amounts as invoiced. Upon reconciliation of a proposed billing adjustment Customer shall pay any additional amounts due to Nordic Energy. A $5.00 per month per meter administration fee will apply to all meters enrolled in the “PGLC “Choices For You” program. Additionally, Nordic may xxxx estimates in advance of meter reads should Customers meter be cycle read.
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Price Billing and Payment 
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Related to Price Billing and Payment

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Reporting and Payment 8.1. Unless otherwise agreed between the Parties, reporting numbers are based on xxxxx://xx.xxxxxxxxxxxxxx.xxx/ dashboard reports of the Advertiser and/or any other databases and/or dashboards that the Advertiser may decide from time to time. The report shall summarize data including but not limited to, the number of registrations and/or actions according to the payment model agreed between the Parties, the amount of payment of reporting month/biweek and other variables of the products.

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.

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