N-1Joint Use Agreement between NS Power and Bell Aliant
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6.07.01 NSPI Joint Use Billing Procedure - (a)After completion of work and after receipt of MT&T Construction Notification Form E-1721B, NSPI Regional (District) personnel make arrangements to complete work requested by date required. - (b...
AI summary This section outlines the joint use billing procedure between NSPI and MT&T. It details the steps for processing and approving the C4548 form, including responsibilities of NSPI and MT&T personnel, timelines for approvals, and the subsequent billing process.
6.07.01 NSPI Joint Use Billing Procedure (Continued) NOTES:All disagreements are to be referred to Joint Use Coordinator with backup information. The elapsed time from completion of work until MT&T/NSPI receives an invoice shall not exceed...
AI summary The NSPI Joint Use Billing Procedure outlines that all disagreements must be referred to the Joint Use Coordinator with backup information. Invoices must be submitted within three months of work completion, and each billing authorization must include the Construction Notification Serial Number.
(b)Fixed Rate When NSPI are to be billed fixed rate, the itemized billing shall normally be from Section 4 in the Costing Section of the Joint Use Manual. District OPE prepares and issues form E-1723 - Joint Use Agreement Billing Approval...
AI summary This section outlines the process for fixed rate billing when NSPI is billed, referencing Section 4 of the Joint Use Manual and the use of form E-1723. It also notes the reimbursement process for MT&T by NSPI, requiring authorization for the Net Amount.
6.08.01 NSPI Procedure for Processing MT&T Invoices - (1)NSPI are to retain a copy of the MT&T Joint Use Billing Approval Sheet (Form E-1723 [1980-04]). - (2)Upon receipt of MT&T invoice, NSPI shall compare the invoice with the approved MT...
AI summary NSPI's procedure for processing MT&T invoices involves verifying invoices against approved Joint Use Billing Approval Sheets, obtaining approvals, and forwarding invoices to Accounts Payable. Discrepancies require discussion and revision before payment.