Special-charge customer rate control statement
The special-charge customer rate control statement should be submitted only for customers requiring a markup or discount charge-out.
A prorated percentage is applied against all charges for a specific customer identification. When the prorated percentage is greater than 100 percent, all charges for this customer will be increased or marked up by the percentage amount. When the prorated percentage is less than 100 percent, all charges for this customer will be decreased or discounted.
The following table shows the format of the special-charge customer rate control statement.
Position | Charge-out item |
|---|---|
01-08 | Rate statement ID: SPCCUST |
09-26 | One- to eight-character customer name |
27-31 | Blanks |
32-37 | Standard charge-out factor This value is a six-digit number with an implied decimal point after the third digit. This factor is used as a multiplier against all charges for this customer. As an example, consider the need to bill an outside user at a higher rate than the rate charged for internal users of the system. The customer could be assigned a special charge-out factor of 1.25. That factor would charge-out the customer’s activity at 25% in excess (1.25 equals 125%) of the standard charges. |
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