PAYMENT AND CHARGES. Details of all current fees and charges referred to in this section are stated in the Service and Price guide published by the Bank, copies of which are available on request. These Charges may be amended from time to time with 10 days prior notice to the Cardholder. Notice would be given through statement messages, website and/or notices published at our branches.
PAYMENT AND CHARGES. Rental rates are offered to Lessee based upon Xxxxxx’s credit information available to Lessor at time of rental. If Xxxxxx’s credit information is incorrect or changes during the course of a rental, Lessor may revise the applicable rate without notice. Xxxxxx agrees rental invoices and loss or damage invoices are payable upon receipt of invoices or use of the equipment. Any discounts granted by Lessor may be revoked at any time after thirty (30) days. If credit card is supplied by Lessee to Lessor, Lessee acknowledges and grants Xxxxxx the unequivocal right to recover from Xxxxxx’s credit card immediately and/or consecutively any charges or amounts due Lessor until paid in full. Lease payment may not be applied to the purchase or repair or replacement cost of the Property.
PAYMENT AND CHARGES. Customer agrees to pay all fees and charges owed to Bank under this Agreement, the Online Banking Agreement, the Separate Agreements, if any, and the Account Terms as such amounts become due. Without limiting the foregoing, Customer agrees to pay the fees Bank establishes for each of the Services and any applicable account transaction fees set forth in Bank’s Business Account Fee Schedules, as the same may be amended from time to time. Special or additional Services performed at Customer’s request will be subject to such additional terms and fees as Customer and Bank may agree. Customer shall maintain a balance of collected funds in the various accounts subject to this Agreement and any Separate Agreements sufficient to cover its payment obligations to Bank hereunder, and Bank shall be entitled to debit each respective account for payment of such charges. If at any time there are insufficient funds in the subject accounts to pay amounts owed, Bank may, but is not obligated to, notify Customer and provide Customer a reasonable period of time within which to deposit sufficient funds. If sufficient funds are not deposited within the time specified, Bank shall debit the subject accounts, or any other of Customer's accounts maintained with Bank, into overdraft, and may charge Customer a non-sufficient fund fee (NSF) and overdraft fee. Customer shall repay any amounts so debited, including any NSF and overdraft fee and other costs of collection, immediately upon demand. Any amounts debited by Bank which result in an overdraft to any account subject to this Agreement shall bear interest at the rates set forth in the Business Account Fee Schedule. Bank shall not be liable for any damages to Customer resulting from action taken by Bank under this provision. In addition to any other remedy in law or equity, Bank may suspend or terminate Services if Customer fails to pay any fees or charges when due, and Customer agrees to hold Bank harmless and indemnify Bank from and against any claim, damage, loss, liability and cost arising from such suspension or termination of Services. In addition to the Services fees, Customer agrees to pay for all taxes, tariffs and assessments levied or imposed by any government agency in connection with the Services, this Agreement, and/or the software or equipment used by Customer (excluding any income tax payable by Bank). Customer is also responsible for the costs of any communication lines and any data processing charges payable to thi...
PAYMENT AND CHARGES. 6.1. The Client must pay the Charges set out in the Service Schedule for the Services provided to the Client, as well as any other costs, fees, expenses or other amounts associated with the provision of the Services, or otherwise in relation to the Records, within 14 days of the date of invoice issued by TIMG.
PAYMENT AND CHARGES. A list of applicable rates and fees is available from Company upon request (“Rate Schedule”). Company may offer promotional rates to other customers from time to time, and Customer agrees that Company is not obligated to offer such rates to Customer or to apply such rates retroactively in the event that they are offered to Customer. Company reserves the right to require payment of installation fees, deposits, and the first month of a Service in advance prior to activation or installation of a Service. Otherwise, monthly service charges (including Service Protection Plan charges) will be billed in advance, and usage, one-time and other charges will be billed in arrears (unless otherwise expressly provided herein). Customer is responsible for any and all charges, damages and costs that Customer or anyone using Customer’s Service incurs. Company may charge a reasonable service fee for all returned checks and debit card, credit card or other charge-backs. Company has the right to present for payment via electronic funds transfer, any returned check or declined card amount and the applicable NSF Fee. By sending your check to us, you authorize us to send the information from your check electronically to your bank for payment or to present an image copy for payment; your original check may be destroyed. Your bank account will be debited in the amount of your check as early as the same day Company receives your payment. If Customer elects to pay by automatic recurring credit card, debit card or electronic funds transfer payments, Customer authorizes Company to charge such accounts. In addition to Customer’s ordinary charges, additional fees may be imposed, including fees for early termination, reconnection, and service calls. Customer must notify Company in writing of any billing errors, disputes, or requests for credit within 60 calendar days of the date on the applicable invoice.
PAYMENT AND CHARGES. 6.1 If the Company has agreed to grant credit terms to the Operator, a reasonable credit level will be set by the Company. Once this level has been reached, payment will be requested. The Company is entitled, in its discretion, to withdraw credit facilities at any time upon giving 14 days written notice to the Operator.
PAYMENT AND CHARGES. SHIPPER shall tender certain shipments, from time to time, to BROKER. With respect to any shipment tendered by SHIPPER to BROKER, BROKER shall invoice SHIPPER for its services in accordance with the rates and charges as agreed to in writing by both Parties prior to the movement of the shipment. If rates are negotiated between the Parties and not otherwise confirmed in writing, such rates shall be considered “written,” and shall be binding upon BROKER’s invoice to SHIPPER and SHIPPER’s payment to BROKER. In the event that Brokerage services are provided and it is subsequently discovered that there was no applicable or understood rate, the Parties agree that the charges invoiced by BROKER shall be the agreed upon contract rate of the Parties for the services provided, unless such payment is objected to by SHIPPER within ten (10) days of the invoice date. SHIPPER agrees to pay BROKER within thirty (30) days of receiving invoice, without deduction or setoff unless agreed to in writing by the Parties, with interest accruing monthly at a rate of one percent (1%) on past due invoices. Shipper shall also be liable for any expenses, including attorney fees, BROKER incurs in collecting its rates and charges with respect to undisputed invoices. BROKER shall be solely responsible for making payments of freight and other accessorial charges to Servicing Motor Carriers utilized by BROKER to provide the transportation services. BROKER will implement and maintain in their written contracts with Servicing Motor Carriers that BROKER has the exclusive right to handle all billing of freight charges to the Shipper and/or Customer for the transportation services provided, and as such, the Servicing Motor Carrier shall agree to refrain from all collection efforts against the SHIPPER, Customer, or the receiver. Payment of the freight charges to BROKER shall relieve SHIPPER or other responsible party of any liability to the Servicing Motor Carrier for non-payment of its freight charges; and BROKER hereby covenants and agrees to indemnify SHIPPER or other responsible party against such liability.
PAYMENT AND CHARGES. 6.1. The Customer is responsible for any and all fixed and accumulative charges for their account as, defined in the current Dynamic price list.
PAYMENT AND CHARGES. SHIPPER shall tender certain shipments, from time to time, to BROKER. BROKER will charge and SHIPPER will pay in accordance with the rates, charges, and payment terms set forth in the SHIPPER’S tender if accepted by BROKER or the BROKER’S signed Rate Confirmation Agreement if accepted by SHIPPER, for transportation services performed under this Agreement. In cases where there is a conflict in the details of an accepted SHIPPER tender and an accepted BROKER Rate Confirmation, the BROKER Rate Confirmation Agreement shall prevail. BROKER represents and warrants that there are no other applicable rates or charges except those established in this Agreement. In the event brokerage services are provided and it is subsequently discovered that there was no applicable or understood rate in place, the Parties agree that the charges invoiced by BROKER shall be the agreed upon contract rate of the Parties for the services provided, unless such payment is objected to by SHIPPER within thirty (30) days of the invoice date. XXXXXXX agrees to pay BROKER within thirty (30) days of receiving the invoice, with interest accruing monthly at a rate of one percent (1%). SHIPPER shall also be liable for any expenses, including attorney fees, BROKER incurs in collecting its rates and charges.
PAYMENT AND CHARGES. Payment for service is due no later than the tenth (10th) day of the month. Black Bear Fiber’s preferred payment method is automatic bank transfer or credit card payment. We will charge Customers monthly using the customer’s preferred payment method. When you subscribe to our Service, you authorize us to collect from your payment method, including, if applicable, check return fees, recovery fees and any other outstanding charges. This authorization will remain valid until 30 calendar days after you terminate our authority to charge your payment method. Any partial payments for current bills that are insufficient to pay the total amount due for the current bill, when there is no past due balance, will first be applied to your charges for Black Bear Fiber Phone service. You agree to pay all charges due and payable for the Services without counter-claim, set-off or deduction, other than amounts reasonably disputed. Failure to pay in full may result in immediate suspension of services, and Black Bear Fiber shall have no liability for such suspension under any circumstances. During the period of suspension, Services will be unavailable until the account balance is paid in full. If you reasonably dispute an invoice, you must pay the undisputed amounts and either call Black Bear Fiber at 814-777-9007 or provide written notice of the disputed amounts. Failure to dispute a charge within a 30-day period shall constitute an irrevocable waiver of your right to dispute the charge, unless otherwise provided by law. The parties shall attempt to resolve the dispute in good faith for a period of 30 days from the notice. If any charges remain in dispute at the end of the 30-day period, you will pay the full amount due within 10 days, otherwise Black Bear Fiber may exercise any available remedies for breach. If you do not deliver full payment for all billed charges for Phone Service by the due date (the tenth day of the month), Black Bear Fiber will assess a 1.25% late payment fee on the overdue amount and issue a notice that service will be suspended for non-payment if full payment is not received within ten (10) calendar days. If full payment is not received within 10 calendar days of the suspension, Black Bear Fiber will terminate use of the Service. However, the failure of Black Bear Fiber to terminate the Service for non-payment of any charges shall not act as a waiver or estoppel to terminate Service of such account for non-payment of current or future charges. All dis...
