Account Charges. (a) Your Purchase Power account (the “Account”) will be charged for the amount of postage, products, and services requested and the related fees, if applicable.
(b) Unless prohibited by law, you agree to pay the fees and charges of which the Bank has given you notice, including those relating to: (i) transaction fees, if applicable; (ii) your failure to pay in a timely manner; (iii) your exceeding your credit line; and (iv) fees attributable to the return of any checks.
Account Charges. With respect to every Contract purchased, sold or cleared for the Accounts Customer shall pay Prudential upon demand and Prudential hereby is authorized to charge Customer’s Accounts for: (a) all brokerage charges, give up fees, commissions and service fees as Prudential may from time to time charge (regardless of whether other customers pay lower commissions fees or charges); (b) all contract market, clearing house, clearing member, NFA and CFTC fees or charges, fines or penalties; (iii) any tax imposed on such transactions by any competent taxing authority; (c) the amount of any trading losses in the Accounts; (d) any debit balance or deficiency in the Accounts together with costs and reasonable attorneys’ fees incurred in collecting any such deficit; (e) interest and service charges on any debit balances or deficiencies in the Accounts at the rate customarily charged by Prudential (which may be at the prevailing and/or allowable rates according to the State of New York; (f) all storage and delivery service fees; and (g) any other amounts owed by Customer to Prudential with respect to the Accounts or any transactions therein. Unless otherwise separately agreed to by Prudential and Customer, all payment obligations incurred by Customer hereunder must be satisfied in U.S. dollars. Any Collateral may at any time or from time to time be applied by Prudential against any and all payment obligations of Customer to Prudential or its affiliates in such manner as Prudential in its reasonable discretion may determine.
Account Charges. Customer will be charged a one-time initial “Non-Recurring Charge,” and a monthly bill for the Services provided each calendar month and bill all charges invoiced to Customer's account for the Services. Likewise, Customer may be charged non-recurring charges for other services requested as part of the Services. Such charges shall include activation fees, monthly Service Fees, shipping charges, disconnection fees, Equipment charges, toll charges, taxes and any other applicable charges. The first month's Service Fee shall be prorated to take into account any partial calendar month that may occur as the result of the date monthly Service Fees are initiated.
Account Charges. Platinum Advisor is solely responsible for providing and maintaining accurate contact and payment information associated with Platinum Advisor’s account. Any bank fees related to returned or cancelled checks due to a contact or payment information error or omission may be deducted from a newly issued payment. In the event Concur is unable to locate Platinum Advisor for the payment of Referral Fees after using reasonable efforts, Concur may retain the Referral Fees in accordance with applicable law. Concur may charge a reasonable fee for account maintenance against such Referral Fees up until there are no longer any Referral Fees remaining.
Account Charges. If my account remains unpaid after 90 days, I can be assessed with additional account charges at the rate of 1 ½% per month (18% annually).
Account Charges. Failure to pay charges or fees associated with room costs, damages, lockouts, lost keys, room changes, improper checkouts, etc. will result in a charge being placed on the student’s university account. These charges may prevent students from registering from classes and/or graduation.
Account Charges. A. You understand and agree that all payment for Service is due on receipt of your bill.
B. You agree that all charges are considered valid unless disputed in writing within thirty (30) days of the billing date. Adjustments will not be made for charges that are more than thirty (30) days old.
C. You agree that if you pay by credit or debit card you provide Vertix Networks with a valid credit or debit card number and other specified account information from the card issuer. You authorize Vertix Networks to automatically charge the credit or debit card account number associated with your account for any Service charges that accrue from month to month. This authorization will remain valid until you terminate your authorization in writing. Vertix Networks is not responsible for any penalty charges or expenses resulting from charges billed by Vertix Networks.
D. You understand and agree that if your account is unpaid within thirty (30) days from the invoice date or due to reversals of payments, declined credit cards or debit cards, returned instruments or any other non-payment of account charges, your account will be in default. You agree Vertix Networks reserves the right to block or terminate any account that is in default. You further agree if your account is in default, you will pay Vertix Networks its reasonable expenses, including any returned check fees, attorneys' fees and collection agency fees incurred in enforcing Vertix Networks' rights under this Agreement.
Account Charges. By the date of entry of the Final DIP Order, the DIP Agent shall have received the Security Interest Deed, Account Charges and General Account Charges with respect to all accounts in London and Singapore (other than the DBS Xxxxxxx accounts), as disclosed in Schedule 14, in form and substance reasonably acceptable to the Agent, along with any requisite Process Agent Appointment.
Account Charges. (a) Your Purchase Power account (the “Account”) will be charged for the amount of postage, products, and services requested and the related fees, if applicable.
(b) Unless prohibited by law, you agree to pay the fees and charges of which the Bank has given you notice, including those relating to: (i) transaction fees, if applicable; (ii) if transaction fees are inapplicable, overage fees; (iii) your failure to pay in a timely manner; (iv) your exceeding your credit line; and (v) fees attributable to the return of any checks. P1.3
Account Charges. With respect to every Contract purchased, sold or cleared for the Accounts, Customer shall pay Jefferies upon demand and Jefferies hereby is authorized to charge Customer’s Accounts for: (a) all brokerage charges, give-up fees, commissions and service fees as Jefferies may from time to time charge (regardless of whether other customers pay lower commissions fees or charges); (b) all contract market, clearing house, clearing member, NFA and CFTC fees or charges, fines or penalties; (iii) any tax imposed on such transactions by any competent taxing authority; (c) the amount of any trading losses in the Accounts; (d) any debit balance or deficiency in the Accounts together with costs and reasonable attorneys’ fees incurred in collecting any such deficit; (e) interest and service charges on any debit balances or deficiencies in the Accounts at the rate customarily charged by Jefferies (which may be at the prevailing and/or allowable rates according to the State of New York; (f) all storage and delivery service fees; and (g) any other amounts owed by Customer to Jefferies with respect to the Accounts or any transactions therein. Unless otherwise separately agreed to by Jefferies and Customer, all payment obligations incurred by Customer hereunder must be satisfied in U.S. dollars. Any Collateral may at any time or from time to time be applied by Jefferies against any and all payment obligations of Customer to Jefferies or its affiliates in such manner as Jefferies in its reasonable discretion may determine.
