Additional Charges and Fees. For each Equipment rented during the Term, Customer is also responsible to pay upon billing if the following is incurred: (i) re-delivery or moving fees; (ii) driver waiting fees; (iii)“Dry Run” fees when Equipment is not made accessible by Customer for pickup,
Additional Charges and Fees. If Customer cancels a Service Order before installation, then Customer shall pay KsFiberNet any cancellation charges incurred by KsFiberNet from other service providers, KsFiberNet’s out of pocket costs (if any) incurred in construction or extending to the Customer Premises necessary for delivery, plus one (1) month’s MRC for the cancelled Service Order (“Cancellation Charge”). Customer shall not dispute the validity of any Cancellation Charge or Early Termination Liability, including any assertion that such damages are penalties or are not reasonably related to actual damages.
Additional Charges and Fees. 1. Should you require an additional hour after your planned session ends this can be pre-booked at a charge of £7.00 per hour
2. You can book a recurring hour block should you know it will always be required
3. You will be charged £15.00 for every 15 minutes you are late, or part thereof, you are late collecting your child. If you have not collected your child by 7.00p.m., Social Services will be called to collect your child.
4. The late charge will apply to each child should you have more than one child at Acorn Day Nursery for the session in which you are late collecting
5. Acorn Day Nursery will occasionally arrange day trips out which may come at additional costs. Should you approve to the trip the cost will be added to your next invoice and is to be paid within the terms stated
6. Acorn Day Nursery reserve the right to review the rates once per calendar year
7. Acorn Day Nursery will give a minimum of 6 weeks’ notice of any rate change
8. Any returned cheques from the bank will incur a £15.00 administration fee
Additional Charges and Fees. (a) If Customer cancels a Service Order before installation, then Customer shall pay Cavalier any cancellation charges incurred by Cavalier from other service providers plus three times the MRC for the cancelled Service Order (“Cancellation Charge”).
(b) Upon 30 days advance written notice to Cavalier, Customer may terminate any Service before its initial term or renewal term has expired (“Termination for Convenience”) and shall pay Cavalier all amounts then due; cancellation charges incurred by Cavalier from other service providers; all unpaid or waived NRCs; all discounts or installation credits received by Customer; and Termination Damages defined as (i) one hundred percent (100%) of the accumulative MRC remaining for the unexpired portion of the 1st through 12th month period of the initial or a renewal term; plus (ii) fifty percent (50%) of the accumulative MRC remaining for the unexpired portion of the 13th through 36th month period of the initial term; plus (iii) twenty-five percent (25%) of the accumulative MRC remaining for the unexpired portion of the period of the 37th through 60th month period of the initial term (collectively, “Early Termination Liability”). Early Termination Liability applies to any Termination for Convenience, unless Customer signs a new Service Order within 30 days of the Termination of Convenience notice with a higher MRC for similar Services and a new initial term of at least 36 months. Customer shall not dispute the validity of any Cancellation Charge or Early Termination Liability, including any assertion that such damages are penalties or are not reasonably related to actual damages.
Additional Charges and Fees. (i) A 5% late payment penalty charge for each unpaid xxxx, (ii) there is a twenty-five dollar ($25) charge for each payment transaction that is returned unpaid or not processed for returned check, returned electronic fund transfers, or rejected credit/debit card transactions, (iii) should OnPAC, due to Customer’s delinquency, be required to send a past due collections letter, Customer may be charged a ten dollar ($10) Collection Fee for each letter. Should OnPAC ultimately be required to use a third party collections agency to collect past due balances, there will be a nineteen percent (19%) collections surcharge added to the amount due. If Customer’s refusal to pay legitimate invoices requires OnPAC to take legal action and OnPAC’s claims are upheld, Customer agrees to pay OnPAC reasonable legal costs associated with this action. • Customer agrees to pay non-recurring fees charged by the TDSP, in addition to fees charged by OnPAC that include, but are not limited to inadvertent switch, disconnection or reconnection, meter tampering, meter testing, trip charges, meter re-reads, or out of cycle meter reads.
Additional Charges and Fees. (a) If Client cancels a Service Order before installation, then Client shall pay the non-recurring charge (“NRC”) and three (3) times the monthly recurring charge (“MRC”) for the cancelled Service Order, and any third party charges incurred by xxxxxx; (b) upon thirty (30) days advance written notice to celito, Client may terminate for convenience any Service Order before its initial term or renewal term has expired and shall pay celito all amounts then due and one hundred percent (100%) all NRCs and MRCs due under the term, as well as any cancellation charges incurred by celito from other service providers (collectively, “Early Termination Liability”). The Early Termination Liability under this section represents celito’s reasonable liquidated damages and are not a penalty.
Additional Charges and Fees. Please provide your company’s proposed structure of fees for the following traveler-requested services under U.S. Government Rental Car Agreement #5 within 15 calendar days from the date of DTMO’s countersignature. Submit the fee structure in Excel format through the Rental Car Program mailbox at dodhra.mc- xxxx.xxxx.xxx.xxxxxx-xxx-xxxxxxx@xxxx.xxx. Once accepted by the DTMO, the Company may propose new fee structures at any time and are subject to DTMO’s acceptance. Mileage charge: Delivery fee: Collection fee: Drop-off charge: Underage Driver Fee (Ages 18-20): The Company will identify the following points of contact within 15 calendar days from the date of DTMO’s countersignature. The Company will update this contract information following personnel changes. Company points of contact shall be submitted in Excel format through the Rental Car Program mailbox at dodhra.mc- xxxx.xxxx.xxx.xxxxxx-xxx-xxxxxxx@xxxx.xxx. • Primary Company Point of Contact o Name o Title o Address o Office Phone o Mobile Phone o Fax o Email • Secondary Company Point of Contact o Name o Title o Address o Office Phone o Mobile Phone o Fax o Email • Senior Company Point of Contact o Name o Title o Address o Office Phone o Mobile Phone o Fax o Email • Company Data Point of Contact o Name o Title o Address o Office Phone o Mobile Phone o Fax o Email • Phone Number for Government Reservations • Website for Government Reservations
Additional Charges and Fees. 4.1 In addition to the licence the licensee shall pay all additional charges and fees to the licensor within seven (7) days of written demand by the licensor.
4.2 Additional charges shall mean other services separately provided to the licensee.
Additional Charges and Fees. 7.3.1 Field Technician Charge (FTC) The FTC is the charge incurred for each dispatch of a LightEdge technician to support Service installation or trouble. This fee shall be calculated based on the current hourly rates and shall be rounded up to the nearest full hour. This fee may be waived at LightEdge’s sole discretion for Customers of managed Services if the root cause for the dispatch is determined to be the responsibility of LightEdge.
7.3.2 Missed Appointment Fee Customer or its authorized representative must be available at the Customer location for the scheduled installation appointment date to grant the Service tech access or to accept delivery of the Equipment, or to work with installation technician to turn up the service. If no one is available, the Service tech will attempt to contact Customer for minimum of an additional fifteen (15) minutes before re-scheduling the appointment. Re-scheduling such missed appointment will incur a Missed Appointment Fee at the current applicable rate. 48 hour notice is required for all appointment re- scheduling.
7.3.3 Travel Customer shall be responsible for travel expenses incurred by LightEdge during activation or support of Service as follows: • For Customer locations in the domestic US between 30 and 100 miles from nearest LightEdge office: - Travel time at hourly rates (office-to-office) for any vehicular travel outside a 30 mile radius from nearest LightEdge office. • For Customer locations in the domestic US greater than 100 miles from the nearest LightEdge office: - All provisions of travel to Customer locations within 100 mile radius of nearest LightEdge office; - Airplane, bus or train tickets at LightEdge cost; - Rental car, gas and parking at LightEdge cost; - Per diem allowance of $40/day (food); and - Hotel/lodging at LightEdge cost. • Other Customer locations require signed agreement between LightEdge and Customer.
Additional Charges and Fees. Should Seller, due to Buyer's delinquency, send a past due collections letter, Buyer may be charged a collection fee in an amount equal to the lesser of (i) thirty-five dollars ($35), or (ii) five percent (5%) of all past due amounts. In addition, there will be a thirty-five dollar ($35) charge for the first check returned due to non-sufficient funds; subsequent returned checks will result in a forty-five dollar ($45) fee. Should Seller use a third party to collect past due balances, there will be a nineteen percent (19%) collections surcharge added to the amount due. In addition, any duplicate request for bills, Letter of Credit History, and any Disconnect Notice generated on an account at the fault or request of the Buyer; said account may be assessed a fee of
