Additional Non-recurring Charges. In addition to any other quoted charges in Metered or Additional Charges Section please review the service charges at xxxxx://xxx.xxxxxxx.xxx/legal. for any additional charges.

Additional Non-recurring Charges. In addition to the non-recurring installation charges set forth in Tables C.1 & C.2 above, Telmex may incur additional non-recurring charges as set forth in Table C.3 below. Table C.3 --------------------------------------------------------------------------------- Additional Non-Recurring Charges --------------------------------------------------------------------------------- Description of Charge Charge ----------------------------------------- --------------------------------------- Configuration Changes **** Order Cancellation Charge **** PVC Order Change Charge **** Port Order Change Charge **** Configuration charges are applied when the CIR of PVCs for Basic Frame Relay Service are changed or when Telmex desires a change to the CIR of PVCs in an ------ **** Confidential material has been omitted and filed separately with the Securities and Exchange Commission. final Proprietary and Confidential already established Flex CIR Schedule (i.e. Telmex will not be charged the $50 fee for changes to the CIR when establishing its initial Flex-CIR schedule). Order Cancellation Charges apply when a Telmex cancels an order prior to its installation. PVC Order Change Charges apply after design, but prior to installation on a per PVC basis, when Telmex makes a change to the PVC size ordered. If the PVC has been installed and accepted, Telmex will be charged for a new PVC installation. Port Order Change Charges apply after design, but prior to installation on a per port basis, when Telmex requests to change the port size ordered. If the Port has been installed and accepted, Telmex will be charged for a new port installation.

Additional Non-recurring Charges. In addition to the non-recurring installation charges set forth in Tables C.1 & C.2 above, Customer may incur additional non-recurring charges as set forth in Table C.3 below. Table C.3 Additional Non-Recurring ChargesDescription of Charge Charge Configuration Changes $50 Order Cancellation Charge $250 PVC Order Change Charge $50 Port Order Change Charge $100 Configuration charges are applied when the CIR of PVCs for Basic Frame Relay Service are changed or when Customer desires a change to the CIR of PVCs in an already established Flex CIR Schedule (i.e. Customer will not be charged the $50 fee for changes to the CIR when establishing its initial Flex-CIR schedule). Order Cancellation Charges apply when a Customer cancels an order prior to its installation. PVC Order Change Charges apply when Customer makes a change to the PVC size ordered. If the PVC has been installed and accepted, Customer will be charged for a new PVC installation. Port Order Change Charges apply when Customer requests to change the port size ordered. If the Port has been installed and accepted, Customer will be charged for a new port installation. 5. Frame Relay Discount Schedule Xxxxxxxx Network offers the following discounts on Frame Relay Service charges. Discounts are based on monthly recurring charges only for Frame Relay Services, as well as the applicable monthly revenue as defined for Private Line Service, ATM Service and Collocate Service. Any credits to which Customer may be entitled, late payment penalties, taxes or other government surcharges, any one-time non-recurring fees and charges or any charges related to Local Access Services are not considered when determining the monthly revenue for purposes of the Frame Relay discount. The discount structure is based on the monthly revenue achieved by Customer and the stated length of the Service Order. The discount Customer will receive on any Service Order will be determined by the level of revenue achieved by Customer at the time the Service Order is placed and will include the anticipated revenue for the Service Order being placed. The discount is determined at the time the Service Order is placed and Customer shall receive the determined discount for the remainder of the term of the Service Order. Customer will receive the stated discount off of Seller's standard rates as such rates may exist from time to time. Table C.4 Monthly Revenue Commitment 1 Year 2 Year 3 Year 4 Year 5 Year $0 0% 0% 0% 0% 0% $20,000 37.0% 39.0% 41....

Additional Non-recurring Charges. In addition to the non-recurring installation charges set forth in Tables C.1 & C.2 above, Customer may incur additional non-recurring charges as set forth in Table C.3 below. Table C.3 --------------------------------------------------------------------------- Additional Non-Recurring Charges --------------------------------------------------------------------------- Description of Charge Charge --------------------------------------------------------------------------- Configuration Changes $50 --------------------------------------------------------------------------- Order Cancellation Charge pre/post engineering prior to $500/$1000 circuit acceptance Order --------------------------------------------------------------------------- Local Access Change-post acceptance $500 --------------------------------------------------------------------------- In addition to the Order Cancellation Charge, Customer will be required to reimburse Seller for any cancellation charges relating to Local Access or off-net service for which Seller is acting as agent. --------------------------------------------------------------------------- PVC Order Change Charge $50 --------------------------------------------------------------------------- Port Order Change Charge $100 --------------------------------------------------------------------------- Configuration charges are applied when the CIR of PVCs for Basic Frame Relay Service are changed or when Customer desires a change to the CIR of PVCs in an already established Flex -------------------------------------------------------------------------------- stddoc Page 23 of 31 1-CSA 991216.doc Williams Communications - Proprietary & Confidential -------------------------------------------------------------------------------- CIR Schedule (i.e. Customer will not be charged the $50 fee for changes to the CIR when establishing its initial Flex-CIR schedule). Order Cancellation Charges apply when a Customer cancels an order prior to its installation. Local Access Change Charges apply when local access services provided by a third party through Seller is moved or replaced with local access service to another location. PVC Order Change Charges apply after design, but prior to installation on a per PVC basis, when Customer makes a change to the PVC size ordered. If the PVC has been installed and accepted, Customer will be charged for a new PVC installation. Port Order Change Charges apply after design, but prior to installation on a ...

Related to Additional Non-recurring Charges

Extended Tours/Hybrid Schedules The Employer and the Union may agree to implement extended tours or hybrid schedule (mix of extended and normal tours). For clarity, a hybrid schedule may include extended tours on weekends and normal tours during the week. The following will apply: (a) Each facility/unit must have sixty-six and two thirds percent (66⅔%) agreement of the full-time and part-time employees who work in the facility/ unit. Each Home must have the majority agreement of the full-time and part- time employees who vote on the issue to agree on a trial period of up to six months. Once the trial period is complete, each Home must have a minimum of 66⅔% agreement of the full-time and part-time employees who vote on the issue to continue with the new schedule on a permanent basis. (b) The Extended Tour/Hybrid Schedule may be cancelled by either party on giving ten (10) calendar weeks’ notice to the other in writing of its desire to terminate. A meeting shall be held within two (2) weeks of receipt of such notice to discuss the reasons for the cancellation. Extended tours may be discontinued by the Union in any facility/unit when sixty percent (60%) of the full-time and part-time employees in the facility/unit so indicate by secret ballot to the Union. (c) With the exception of the specific variations set forth in this Article, all other conditions and terms of the Collective Agreement and Appendices shall remain in full force and effect.
Alternative Calculations and Payment on Early Termination and on Certain Extraordinary Events If (a) an Early Termination Date (whether as a result of an Event of Default or a Termination Event) occurs or is designated with respect to the Transaction or (b) the Transaction is cancelled or terminated upon the occurrence of an Extraordinary Event (except as a result of (i) a Nationalization, Insolvency or Merger Event in which the consideration to be paid to holders of Shares consists solely of cash, (ii) a Merger Event or Tender Offer that is within Counterparty’s control, or (iii) an Event of Default in which Counterparty is the Defaulting Party or a Termination Event in which Counterparty is the Affected Party other than an Event of Default of the type described in Section 5(a)(iii), (v), (vi), (vii) or (viii) of the Agreement or a Termination Event of the type described in Section 5(b) of the Agreement, in each case that resulted from an event or events outside Counterparty’s control), and if Dealer would owe any amount to Counterparty pursuant to Section 6(d)(ii) of the Agreement or any Cancellation Amount pursuant to Article 12 of the Equity Definitions (any such amount, a “Payment Obligation”), then Dealer shall satisfy the Payment Obligation by the Share Termination Alternative (as defined below), unless (a) Counterparty gives irrevocable telephonic notice to Dealer, confirmed in writing within one Scheduled Trading Day, no later than 12:00 p.m. (New York City time) on the Merger Date, Tender Offer Date, Announcement Date (in the case of a Nationalization, Insolvency or Delisting), Early Termination Date or date of cancellation, as applicable, of its election that the Share Termination Alternative shall not apply, (b) Counterparty remakes the representation set forth in Section 8(f) as of the date of such election and (c) Dealer agrees, in its sole discretion, to such election, in which case the provisions of Section 12.7 or Section 12.9 of the Equity Definitions, or the provisions of Section 6(d)(ii) of the Agreement, as the case may be, shall apply.
JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
JOC Pricing of Itemized List of Means Non-Prepriced Items” based on the information herein. This Addendum is only to correct a misstatement on the original optional attachment entitled “PART 2 JOC Pricing of Itemized List of Means Non-Prepriced Items.” The attachment mistakenly provided for and discussed “Attribute 39.” Specifically, any erroneous reference to “Attribute 39” on the specified attachment should be considered immediately replaced with “the Attribute Question asking for Pricing for Markup of Non- Prepriced Items in RS Means Unit Price Book.” Please disregard any reference to Attribute 39 on this optional form and consider it to be referencing the Attribute Question asking for “Pricing for Markup of Non-Prepriced Items in RS Means Unit Price Book” instead.
Interest Rates and Letter of Credit Fee Rates Payments and Calculations (a) Interest Rates. Except as provided in Section 2.13(c) and Section 2.15(a), all Obligations (except for the undrawn portion of the face amount of Letters of Credit) that have been charged to the Loan Account pursuant to the terms hereof shall bear interest at a per annum rate equal to the lesser of (i) the LIBOR Rate plus the Applicable Margin, or (ii) the maximum rate of interest allowed by applicable laws; provided, that following notice to Borrower in accordance with Section 2.15(a) hereof, all Obligations that have been charged to the Loan Account pursuant to the terms hereof shall bear interest at a per annum rate equal, during the duration of the circumstances described in Section 2.15(a), to the lesser of (A) the Base Rate plus the Applicable Margin as calculated pursuant to Section 2.15(a) or (B) the maximum rate of interest allowable by applicable laws.
INTERIM MAINTENANCE PERIOD During the interim maintenance period between obtaining of the completion certificate of such Project and formation and operationalization of the Association the Promoter shall through itself or through a facility management company to run, operate, manage and maintain the Common Areas. The Promoter shall endeavour that the committee responsible for the maintenance and operation of the Common Areas will be required to provide manpower for maintaining the Common Areas, wherever required, and to collect maintenance charges and also guest charges and the user charges for the utilities being provided on “pay by use” basis, if any. The maintenance and management of Common Areas by the committee will primarily include but not limited to maintenance of water works, common electrical installations, DG Sets, landscaping, driveways, parking areas, lobbies, lifts and staircases, AMC’s etc. It will also include safety and security of the Project such as fire detection and protection and management of general security control of the Project. The Rules/ Bye Laws to regulate the use and maintenance of the Common Areas shall during the interim maintenance period shall be framed by the Promoter with such restrictions as may be necessary for proper maintenance and all the Allottees are bound to follow the same. After the Common Areas of the Project are handed over to the Association, the Association may adopt the Rules and the Bye laws framed by the Promoter, with or without amendments, as may be deemed necessary by the Association.
Allocation of Payments After Event of Default Notwithstanding any other provisions of this Credit Agreement, after the occurrence and during the continuance of an Event of Default with respect to any Borrower, all amounts collected from such Borrower or received by the Administrative Agent or any Lender on account of amounts outstanding under any of the Credit Documents shall be paid over or delivered as follows: FIRST, to the payment of all reasonable out-of-pocket costs and expenses (including without limitation reasonable outside attorneys’ fees other than the fees of in-house counsel) of the Administrative Agent or any of the Lenders in connection with enforcing the rights of the Lenders under the Credit Documents against such Borrower and any protective advances made by the Administrative Agent or any of the Lenders, pro rata as set forth below; SECOND, to payment of any fees owed to the Administrative Agent or any Lender by such Borrower, pro rata as set forth below; THIRD, to the payment of all accrued interest payable to the Lenders by such Borrower hereunder, pro rata as set forth below; FOURTH, to the payment of the outstanding principal amount of the Loans or Letters of Credit outstanding of such Borrower, pro rata as set forth below; FIFTH, to all other obligations which shall have become due and payable of such Borrower under the Credit Documents and not repaid pursuant to clauses “FIRST” through “FOURTH” above; and SIXTH, the payment of the surplus, if any, to whoever may be lawfully entitled to receive such surplus. In carrying out the foregoing, (a) amounts received shall be applied in the numerical order provided until exhausted prior to application to the next succeeding category and (b) each of the Lenders shall receive an amount equal to its pro rata share (based on each Lender’s Commitment Percentages) of amounts available to be applied.
Computation of Interest and Fees; Retroactive Adjustments of Applicable Rate (a) All computations of interest for Base Rate Loans (including Base Rate Loans determined by reference to LIBOR) shall be made on the basis of a year of 365 or 366 days, as the case may be, and actual days elapsed. All other computations of fees and interest shall be made on the basis of a 360-day year and actual days elapsed (which results in more fees or interest, as applicable, being paid than if computed on the basis of a 365-day year). Interest shall accrue on each Loan for the day on which the Loan is made, and shall not accrue on a Loan, or any portion thereof, for the day on which the Loan or such portion is paid; provided that any Loan that is repaid on the same day on which it is made shall, subject to Section 2.12(a), bear interest for one (1) day. Each determination by the Administrative Agent of an interest rate or fee hereunder shall be conclusive and binding for all purposes, absent manifest error. (b) If, as a result of any restatement of or other adjustment to the financial statements of the Parent or for any other reason, then the Parent, the Borrower, the Administrative Agent, or the Lenders determine that (i) the Consolidated Leverage Ratio as calculated by the Parent and the Borrower as of any applicable date was inaccurate and (ii) a proper calculation of the Consolidated Leverage Ratio would have resulted in higher pricing for such period, then the Borrower shall immediately and retroactively be obligated to pay to the Administrative Agent for the account of the applicable Lenders, within three (3) Business Days after demand by the Administrative Agent (or, after the occurrence of an actual or deemed entry of an order for relief with respect to any Loan Party under the Bankruptcy Code of the United States, automatically and without further action by the Administrative Agent or any Lender), an amount equal to the excess of the amount of interest and fees that should have been paid for such period over the amount of interest and fees actually paid for such period. This paragraph shall not limit the rights of the Administrative Agent or any Lender, under Section 2.08(b) or under Article IX.
Underutilization and Early Termination Charges If Customer’s Total Service Charges do not reach the AVC, then Customer shall pay an “Underutilization Charge” equal to 100% of the unmet the AVC. If Customer’s Total Service Charges do not reach the AVC in any Contract Year because the Agreement is terminated early by Customer or by Company without Cause or by Company with Cause, Customer shall pay an “Early Termination Charge” equal to 100% of the unmet AVC plus a pro rata portion of any credits received by Customer.
Notification of interest periods and default rates The Agent shall promptly notify the Lenders and the Borrower of each interest rate determined by the Agent under Clause 7.3 and of each period selected by the Agent for the purposes of paragraph (b) of that Clause; but this shall not be taken to imply that the Borrower is liable to pay such interest only with effect from the date of the Agent’s notification.

Additional Non-recurring Charges Sample Clauses

Filter & Search

Related Clauses

Parent Clauses

Related to Additional Non-recurring Charges