Access Fees and Billing Procedures Sample Clauses

Access Fees and Billing Procedures. We describe our fees and billing procedures at xxxx://xxxxxxx.xxxxxxxxxxxxxxx.xxx, which you must read prior to opening an Account on-line. Those procedures are incorporated in the EUALA by reference. All fees are stated in U.S. Dollars. All fees are prepaid and non-refundable. Your acceptance of these terms authorizes Mythic to automatically charge your credit card the access fee plus any applicable taxes we are required to collect. Thereafter, on the applicable anniversary, you authorize Mythic to charge your credit card the then-current renewal rate plus any applicable taxes we are required to collect. If we are unable to process your credit card at a renewal period, your Account may immediately be terminated. Mythic may change its fees and external billing methods which directly impact you at any time effective thirty days after notice of these changes is given (a) at the time you access your Account through our "patching" system (described below) or (b) on our web site. You are responsible for reviewing the billing section of the web site to obtain timely notice of such changes. If any such change is unacceptable to you, you may terminate this agreement and close your Account. If you find such change unacceptable, you MAY NOT access the System or play the Game after the expiration of thirty days after the earlier to occur of (a) or (b) above, but must notify, via electronic mail, Mythic, prior to the expiration of that period, that you do not agree to the change and wish to close your Account, including in your notice the following: your true name and current mailing and e-mail address, login name and player name associated with the Account you wish to close, whereupon your access to the System through the referenced Account will be discontinued, and all rights granted under this EUALA shall be terminated. At your request, sent to Mythic via e-mail, any prepaid access fees will be prorated as of the effective date of your termination, and any portion due to you will be refunded. You agree that your continued use of the Game thirty days after the first to occur of (a) or (b) above, without following the termination procedure set forth above, shall constitute acceptance of the change.
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Related to Access Fees and Billing Procedures

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • BILLING PROCEDURE a. The Contractor shall submit, not more than semi-monthly, properly completed A-19 vouchers (the "voucher") to one of the following: The Department of Children, Youth, and Families Attn: Xxxxx Xxxxxxxx PO Box 40970 Olympia WA 98504-0970 Or, email a scan of an original, signed A-19 voucher directly to the DCYF Contract Manager at xxxxx.xxxxxxxx@xxxx.xx.xxx

  • Testing Procedures Testing will be conducted by an outside certified Agency in such a way to ensure maximum accuracy and reliability by using the techniques, chain of custody procedures, equipment and laboratory facilities which have been approved by the U.S. Department of Health and Human Services. All employees notified of a positive controlled substance or alcohol test result may request an independent test of their split sample at the employee’s expense. If the test result is negative the Employer will reimburse the employee for the cost of the split sample test.

  • Scheduling Procedures 6.1 Prior to the beginning of each week, the Network Customer shall provide to the Transmission Provider expected hourly energy schedules for that week for all energy flowing into the Transmission System administered by Transmission Provider.

  • Posting Procedures A. The posting period shall be 5 days.

  • NEGOTIATING PROCEDURES 4.01 A request for professional negotiations shall be submitted in writing by the SHTA to the Board or its designated representative or by the Board’s designated representative to SHTA before April 1 of the year (approximately 90 calendar days) of the expiration of the existing Agreement. A copy of the notice shall be filed with the State Employment Relations Board. A mutually convenient meeting shall be held by April 15th in which both parties shall exchange negotiation packages which shall include additions to, deletions from or revisions of the existing agreement. No new items shall be introduced for negotiations during said negotiations except what may be mutually agreed upon by both negotiation teams.

  • Closing Procedures Subject to satisfaction or waiver by the relevant Party of the conditions of Closing set forth herein, at the Time of Closing the Vendors shall deliver actual possession of the Purchased Shares and the requisite instruments of conveyance and upon such delivery the Purchaser shall pay or satisfy the Purchase Price in accordance with Section 2.03. The transfer of possession of the Purchased Shares shall be deemed to take effect as at the Time of Closing.

  • BIDDING PROCEDURES 4.1. Bidders have to login at EHSAN AUCTIONEERS SDN. BHD. Website using the same registered email 30 minute before Auction Time.

  • INVOICING PROCEDURES Payments shall be made to the Contractor based upon invoices submitted by the Contractor, provided such invoices have been approved by the Authorized Representative. Payments will be made to the Contractor within thirty (30) days, or within a mutually agreed upon period after County has received complete invoices from the Contractor. The County reserves the right to require such additional documentation, including monthly activity reports detailing the Contractor’s activities and services rendered, as the County deems appropriate to support the payments to the Contractor. The signature of an officer of the Contractor shall appear on all invoices certifying that the invoice has been examined and found to be correct.

  • Drug Testing Procedures a. The testing procedures and safeguards provided in this policy shall be adhered to by any laboratory personnel administering departmental drug tests.

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