Monthly Subscription Payment Sample Clauses

Monthly Subscription Payment. In exchange for the Xxxx Credits, Subscriber shall pay to Provider the monthly Subscription Payment for each Xxxx Period during the Term. The monthly “Subscription Payment” is calculated by finding the product of (i) the Excess Generation of the Facility in the previous Xxxx Period, (ii) the Percentage Allocation, (iii) the Credit Rate, and (iv) ninety percent (90%). Subscriber shall pay the monthly Subscription Payment for each month that this Agreement is in effect, even if the Subscriber is not able to use all of the Xxxx Credits allocated to Subscriber prior to the termination of the Agreement.
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Monthly Subscription Payment. After payment of initial Monthly Term License Fee, User shall pay each monthly License Fee in advance (“Renewal License Fee”). User authorizes E-ON to charge the applicable monthly Renewal License Fee in advance of the applicable Monthly Term to the credit card User places on file with E-ON (or a third-party credit card processor, selected by E-ON in its sole discretion). It is User’s responsibility to maintain on file with E-ON a valid credit card. E-ON shall have no liability for User’s failure to maintain a valid credit card on file and User shall be liable to E-ON for any additional charges incurred by E-ON due to an invalid credit card. If payment in full is not received by E-ON prior to the applicable Monthly Term, E-ON reserves the right to suspend User’s right of Use under this XXXX. E-ON reserves the right to suspend User’s rights or terminate this XXXX, if E-ON, in its sole discretion, allows User use of the Software beyond the renewal date without receipt of payment; and E-ON may, in its sole discretion, require payment from User for usage during said period prior to User renewing for a future Monthly Term or entering into a new license agreement. Nothing under this Section prohibits E-ON’s right to terminate this XXXX and the license granted therein at any time, upon User’s failure to timely pay an Renewal License Fee.
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Monthly Subscription Payment. The Monthly Subscription payment is calculated by multiplying the total CSG production posted to Customer’s Service Address since the prior invoice date by the Subscription Rate.
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Monthly Subscription Payment. For the right to receive the Percentage Allocation and the corresponding Xxxx Credits applied to Subscriber’s Electric Utility xxxx for a given Xxxx Period, Subscriber shall pay to the Project Sponsor the “Monthly Subscription Payment” for the entire Term and any Renewal Term.‌
Sample 1
Monthly Subscription Payment. In exchange for the Bill Credits, Subscriber shall pay to Provider the monthly Subscription Payment for each Bill Period during the Term. The monthly “Subscription Payment” is calculated by finding the product of (i) the Excess Generation of the Facility in the previous Bill Period, (ii) the Percentage Allocation, (iii) the Credit Rate, and (iv) ninety percent (90%). Subscriber shall pay the monthly Subscription Payment for each month that this Agreement is in effect, even if the Subscriber is not able to use all of the Bill Credits allocated to Subscriber prior to the termination of the Agreement.
Sample 1
Monthly Subscription Payment. The Monthly Subscription payment is calculated by multiplying the value of the bill credits allocated to Customer’s Account(s) since the prior invoice date by the Subscription Rate.
Sample 1

Related to Monthly Subscription Payment

  • Down Payment The Mortgagor has contributed at least 5% of the purchase price for the Mortgaged Property with his/her own funds.

  • PURCHASE PRICE & PAYMENT The total Purchase Price for the Property is the amount of the successful bid for the parcel at public auction.

  • Subscription Fee Customer shall pay to Service Provider in consideration for Service Provider providing the Services, the subscription fee as agreed upon in the Order Form.

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.

  • E-PAYMENT Contractor agrees to accept all payments in United States currency via the State of Mississippi’s electronic payment and remittance vehicle. The agency agrees to make payment in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” which generally provides for payment of undisputed amounts by the agency within forty-five (45) days of receipt of invoice. Mississippi Code Annotated § 31-7-301 et seq.

  • Subscription Price Each Warrant is exercisable at a price per share (the “Exercise Price”) of US$1.00. One (1) Warrant and the Exercise Price are required to subscribe for each share during the term of the Warrants.

  • PRICE & PAYMENT Unless otherwise agreed:

  • MINIMUM MONTHLY PAYMENT We will mail you a statement every month if your account has a balance. You agree that you will pay each month not less than the minimum monthly payment by the payment due date. The minimum monthly payment will be 3.0% for Classic accounts or 2% for Platinum accounts of your outstanding balance (“New Balance”) or $25.00, whichever is greater. If your outstanding balance is $25.00 or less, you agree to pay the balance in full. You may pay in full for all your purchases and cash advances each month, or you may repay in monthly installments. We can accept late payments or partial payments, or checks, drafts, or money orders marked “payment in full” without prejudice to our rights under this Agreement, which are hereby explicitly reserved. A credit posting from a merchant or reversal of fees do not constitute a minimum payment. The minimum monthly payment may be allocated at the Credit Union’s discretion to pay off lower rate balances, such as promotional offers, before higher rate balances, such as cash advances or purchases. Payments in excess of the minimum monthly payment will be allocated first to higher rate balances, as applicable. From time to time, we may allow you to skip your minimum monthly payment due. If you choose to skip that payment, Finance Charges will continue to accrue in accordance with this Agreement. Payments received at: Rogue Credit Union, XX Xxx 0000, Xxxxxxx, XX 00000 on or before 5:00 PM Pacific Time on any business day will be credited to your Account as of that date; payments received by mail at that address after 5:00 PM Pacific Time or on a weekend will be posted to your Account as of the next business day. Payment crediting to your Account may be delayed up to five days if your payment is received by mail at any other address or not accompanied by the remittance portion of your Account statement.

  • Advance Payment The right to indemnification conferred in this Article VII shall include the right to be paid or reimbursed by the Company the reasonable expenses incurred by a Person of the type entitled to be indemnified under Section 7.3 who was, is or is threatened to be made a named defendant or respondent in a Proceeding in advance of the final disposition of the Proceeding and without any determination as to the Person’s ultimate entitlement to indemnification; provided, however, that the payment of such expenses incurred by any such Person in advance of the final disposition of a Proceeding shall be made only upon delivery to the Company of a written affirmation by such Person of his or her good faith belief that he has met the standard of conduct necessary for indemnification under Article VII and a written undertaking, by or on behalf of such Person, to repay all amounts so advanced if it shall ultimately be determined that such indemnified Person is not entitled to be indemnified under this Article VII or otherwise.

  • Subscription Fees Licensee agrees to pay all Subscription Fees. Xxxxxx Xxx may increase or decrease such charges from time to time and Licensee agrees to pay any such adjusted charges; provided that the adjustment shall be communicated to Licensee in writing (a) on or before its effective date with respect to fees which constitute pass-through charges from Third- Party Licensors or other vendors, and (b) at least twenty (20) days before its effective date with respect to all other charges. Licensee’s continued use of the applicable Licensed Application(s) shall be deemed to be Licensee’s acceptance of any such adjustments.

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