Time Billing Adjustment Credit Sample Clauses

Time Billing Adjustment Credit. Following execution of the Amended and Restated Agreement, Customer shall receive a one-time “Billing Adjustment Credit” in the amount of One Hundred Thousand Dollars ($100,000) to be applied to Customer’s Interstate Service Contributing Charges under the Agreement.. The Billing Adjustment Credit will be posted within one full monthly billing cycle following the Amended and Restated Effective Date.
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
Time Billing Adjustment Credit. Customer will receive a one-time billing adjustment credit in the amount of $66,442.29, plus applicable Taxes and Surcharges. The credit will be applied to the Customer’s Interstate account.
Sample 1
Time Billing Adjustment Credit. Following execution of the Amended and Restated Agreement, Customer shall receive a one-time “Billing Adjustment Credit” in the amount of One Hundred Thousand Dollars ($100,000) to be applied to Customer’s Interstate Service Contributing Charges under the Agreement. The Billing Adjustment Credit will be posted within one full monthly billing cycle following the Amended and Restated Effective Date. Customer shall received a one-time billing adjustment credit in the amount of $69,092.33 plus taxes and surcharges, to be applied to Interstate and International Services on a specific account, as compensation for the difference between lists rates and the rates set forth in the agreement for the 1st full monthly billing period following Customer’s execution of the 5th Amendment.
Sample 1
Time Billing Adjustment Credit. Supplier will issue Customer a one-time billing adjustment in the amount of $9,436.80 to be applied to a Xxxx Xxxxx ID mutually agreed upon by Customer and the Supplier.
Sample 1
Time Billing Adjustment Credit. Customer will receive a one-time billing adjustment credit in the amount of $22,519.02, plus applicable Taxes and Surcharges. The credit will be applied to the Customer’s Interstate account. One-Time Billing Adjustment Credit: Customer will receive a one-time billing adjustment credit equal to $9,436.80, plus applicable Taxes and Surcharges. One-Time Billing Adjustment Credit: Customer will receive a one-time billing adjustment credit equal of $129,707.08 to be applied to a Xxxx Xxxxx ID mutually agreed upon by Customer and the Supplier. One-Time Billing Adjustment Credit: Customer will receive a one-time billing adjustment credit equal of $22,990.50 to be applied to 2 Xxxx Xxxxx IDs mutually agreed upon by Customer and the Supplier. One-Time Billing Adjustment Credit: Customer will receive a one-time billing adjustment credit equal of $390,850.00 to be applied to 1 Xxxx Xxxxx ID mutually agreed upon by Customer and the Supplier.
Sample 1
Time Billing Adjustment Credit. Company shall provide Customer with a one-time billing adjustment credit in the amount of $11,704.83, plus applicable taxes and surcharges. Recurring Credits: Customer will receive a Semi-Annual credit equal to 13.33% multiplied by Customer’s discounted usage charges and MRCs for Local Service under the Local Service-CLEC Service (excluding any EUCL, Operator Service and Directory Assistance charges). The resulting dollar amount of the credit will be applied to Customer's Total Service Charges, excluding intrastate telecommunications service, plus equipment charges. This credit will be issued twice to cover the first twelve consecutive months of the commencing on July 1, 2007 and each consecutive twelve month period thereafter (“Extended Contract Year”). At the conclusion of the first Extended Contract Year, Company will reevaluate the discount structure set forth in the agreement and Company may elect to issue the 35% as a monthly Interstate Service Credit or file the necessary state Tariff’s and issue a 35% discount at Company’s discretion. Payment Arrangements: The Customer must pay for Company service within 30 days of the date of the Company’s invoice. Promotions: The Customer is eligible for the following promotions as set forth in the Guide: Installation Waiver Promotion OPTION NO. 54338801
Sample 1

Related to Time Billing Adjustment Credit

  • 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 $99,000.00, 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. Waivers:

  • Cost of Living Adjustment For each year following the Initial Term, unless the parties shall otherwise agree and provided that the service mix and volumes remain consistent as previously provided in the Initial Term, the total fee for all services shall equal the fee that would be charged for the same services based on a fee rate (as reflected in a fee rate schedule) increased by the percentage increase for the twelve-month period of such previous calendar year of the CPI-W (defined below) or, in the event that publication of such index is terminated, any successor or substitute index, appropriately adjusted, acceptable to both parties. As used herein, “CPI-W” shall mean the Consumer Price Index for Urban Wage Earners and Clerical Workers (Area: Boston-Brockton-Nashua, MA-NH-ME-CT; Base Period: 1982-84=100), as published by the United States Department of Labor, Bureau of Labor Statistics.

  • Cost of Living Adjustments Effective December 1, 2021, Compensation Plan salary rates shall be increased by two and five tenths percent (2.5%) but not less than eighty-five dollars ($85) per month (prorated for part-time employees). Effective December 1, 2022, Compensation Plan salary rates shall be increased by three and one tenth percent (3.1%) but not less than one hundred dollars ($100) per month (prorated for part-time employees). (See Appendix C & E.)

  • Funding Adjustments Funding Adjustments may be made for the following reasons and in the following manner:

  • Settlement Statement A settlement statement setting forth the amounts paid by or on behalf of and/or credited to each of Purchaser and Seller pursuant to this Agreement;

  • Second Year Wage Adjustment Effective July 1, 2020, all salary ranges and rates shall be increased by two and one-half percent (2.50%), rounded to the nearest cent. Salary increases provided by this Section shall be given to all employees including those employees whose rates of pay exceed the maximum rate for their class. The compensation grids for classes covered by this Agreement are contained in Appendix E-2. Conversion to the new compensation grid shall not change an employee’s eligibility for step progression increases.

  • Monthly Billing The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customers receiving electric service under residential and small nonresidential schedules 1, 2, 3, 15, 23 or 23B shall be financially credited for such net energy with a cumulative kilowatt-hour credit. The credit will be deducted from the customer’s kilowatt-hour usage on the customer’s next monthly bill thus offsetting the customer’s next monthly bill at the full retail rate of the customer’s rate schedule. Customers receiving electric service under large nonresidential schedules 6, 6A, 6B, 8 or 10 must elect a compensation method to receive cumulative credits for the upcoming annualized billing period from one of the following options (large nonresidential customers must initial desired credit election): an average energy price, a seasonally differentiated energy price, or an average retail rate.

  • PRICE ESCALATION/DE-ESCALATION (CPI) The County may allow a price escalation provision within this award. The original contract prices shall be firm for an initial one (1) year period. A price escalation/de-escalation will be considered at one (1) year intervals thereafter, provided the Contractor notifies the County, in writing, of the pending price escalation/de-escalation a minimum of sixty (60) days prior to the effective date. Price adjustments shall be based on the latest version of the Consumers Price Index (CPI-U) for All Urban Consumers, All Items, U.S. City Average, non-seasonal, as published by the U.S. Department of Labor, Bureau of Labor Statistics. This information is available at xxx.xxx.xxx. Price adjustment shall be calculated by applying the simple percentage model to the CPI data. This method is defined as subtracting the base period index value (at the time of initial award) from the index value at time of calculation (latest version of the CPI published as of the date of request for price adjustment), divided by the base period index value to identify percentage of change, then multiplying the percentage of change by 100 to identify the percentage change. Formula is as follows: Current Index – Base Index / Base Index = % of Change % of Change x 100 = Percentage Change CPI-U Calculation Example: CPI for current period 232.945 Less CPI for base period 229.815 Equals index point change 3.130 Divided by base period CPI 229.815 Equals 0.0136 Result multiplied by 100 0.0136 x 100 Equals percent change 1.4% A price increase may be requested only at each time interval specified above, using the methodology outlined in this section. To request a price increase, Contractor shall submit a letter stating the percentage amount of the requested increase and adjusted price to the Orange County Procurement Division. The letter shall include the complete calculation utilizing the formula above, and a copy of the CPI-U index table used in the calculation. The maximum allowable increase shall not exceed 4%, unless authorized by the Manager, Procurement Division. All price adjustments must be accepted by the Manager, Procurement Division and shall be memorialized by written amendment to this contract. No retroactive contract price adjustments will be allowed. Should the CPI-U for All Urban Consumers, All Items, U.S City Average, as published by the U.S. Department of Labor, Bureau of Labor Statistics decrease during the term of the contract, or any renewals, the Contractor shall notify the Orange County Procurement Division of price decreases in the method outlined above. If approved, the price adjustment shall become effective on the contract renewal date. If the Contractor fails to pass the decrease on to the County, the County reserves the right to place the Contractor in default, cancel the award, and remove the Contractor from the County Vendor List for a period of time deemed suitable by the County. In the event of this occurrence, the County further reserves the right to utilize any options as stated herein.

  • Payment Calculation District shall pay Contractor at a rate of $ per . OR District shall pay Contractor as described in attached Exhibit A

  • Salary Overpayment Recovery A. When the Employer has determined that an employee has been overpaid wages, the Employer will provide written notice, via certified mail, to the employee that will include the following items:

Time is Money Join Law Insider Premium to draft better contracts faster.