We Bill For Them - Payment Relationship Segmentation
As described under Pay At Bill Time vs. Pay At Pay Time when you provide billing service for a service provider you have to define if you pay the service provider when you bill the customer OR only later, when the customer pays you.
In the table below, we have shown the payment relationships for each service provider.
Service Provider |
Billing Relationship |
Payment Relationship |
AmeriGas |
We Bill For Them - Bill Ready |
Pay At Billing Time |
TransGas |
We Bill For Them - Bill Ready |
Pay At Billing Time |
Green Power |
We Bill For Them - Rate Ready |
Pay At Billing Time |
Cheap Power - Res |
We Bill For Them - Rate Ready |
Pay At Billing Time |
Cheap Power - Com/Ind |
Dual Billing |
N/A |
Us - Billable |
It's Us |
N/A |
Us - Non billable |
None |
N/A |
ElectriCorp |
They Bill For Us - Bill Ready |
N/A |
TeniCorp - Com |
We Bill For Them - Bill Ready |
Pay At Billing Time |
TeniCorp - Ind |
We Bill For Them - Bill Ready |
Pay At Pay Time |
MeterCorp |
Dual Billing |
N/A |
Notice that we had to introduce an additional service provider for TeniCorp because for commercial customer we purchase the receivable (Pay At Bill Time), but for industrial customers we only pay them when we're paid by the customer (Pay At Pay Time).