Application of Charges Sample Clauses

Application of Charges. 3.1 The monthly rate includes a flat rate one-party residence line with Touch tone, flat rate EAS, expanded local calling (where available), features, and the following fees and surcharges: Interstate Subscriber Line Charge, Intrastate Subscriber Line Charge (where applicable), Access Recovery Charge, Facilities Relocation Charge (where applicable), and certain additional state-specific charges as follows: State Company Fee/Surcharge Illinois Gallatin River Communications LLC Local Measured Service Michigan CenturyTel Midwest – Michigan, Inc. CenturyTel of Michigan, Inc. CenturyTel of Northern Michigan, Inc. CenturyTel of Upper Michigan, Inc. State Fund Ohio CenturyTel of Ohio, Inc. United Telephone Company of Ohio State Telecommunications Relay Service Fund Wyoming United Telephone Company of the West Federal Universal Service Fund Surcharge and Wyoming Universal Service Fund Surcharge 3.2 Service Charges will not apply for new and additional package lines, and moves of existing lines. 3.3 Service Charges do not apply when Unlimited Nationwide Calling or Essential Home Phone w/ 30 Minutes LD replaces existing Local Exchange Service. The normally applicable Service Charges do apply when Customers request a change back to Local Exchange Service. 3.4 The Company retains the right, in its sole discretion, to change some or all of the network technology on which it delivers this service and the associated long distance service, including a change to Voice over Internet Protocol technology. If the Company’s network technology changes in such a way that this tariff will no longer apply to Unlimited Nationwide Calling or Essential Home Phone w/ 30 Minutes LD, the following monthly rate will continue to apply, and the new service(s) or plan(s) will be governed by separate, commercial terms between the Company and the customer.
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Application of Charges. Transportation charges for a Shipment, unless otherwise noted on the Waybill, will be based on the greater of the following: ● The actual weight; and ● The cubic dimensional weight (calculated as outlined in item 5.C hereof). Transportation charges will be assessed from the named origin to the named destination as shown on the Waybill and the rates in effect on the day the Shipment is accepted by FORWARD AIR, including any cartage or other services provided. Unless specifically otherwise agreed to in writing, FORWARD AIR retains the right to weigh and/or measure, for the purpose of applying correct charges, any Shipment(s) at any time while in FORWARD AIR's custody and control and to collect the appropriate transportation charges without first advising, reporting back to, pre-alerting, or otherwise notifying Customer, Consignee, or other interested party. If Customer elects to leave the weight unstated on the Waybill, FORWARD AIR will weigh and enter the Shipment weight on the Waybill for Customer. If Customer chooses to enter the weight and the weight reflected is found to have been understated, FORWARD AIR will correct the weight and charge for the accurate weight.
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Application of Charges. The charges for an LDMTS call except for some optional calling plans are applied on a per call basis. Other LDMTS offeri ngs are chargedon a monthly basis.
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Application of Charges. 2.5.1. With respect to each Tower, Base Charges shall become payable by Company in such amounts and at such times as set forth in this Section 2.5. Effective on the occurrence of the date set forth below for any Base Charge to begin to apply, such Base Charge shall be payable during the Term in the amounts set forth in Exhibit 4, Attachment 4-G (Supplier Pricing Forms); provided that, if this Section 2.5 provides that any percentage of any Base Charge shall apply, then only such percentage of the applicable amount set forth in Exhibit 4, Attachment 4-G (for purposes of the calculation of any such percentage, the amount of the Base Charge shall exclude any reductions to such Base Charge under Sections 2.5.8 and 2.5.9) shall be payable by Company. For purposes of the calculation of the amount of Base Charges payable in any month under Exhibit 4, Attachment 4-G, year 1 Base Charges shall be divided by 3 in order to derive the monthly Base Charges and years 2 through 8 shall be divided by 12 to derive the monthly Base Charges. With respect to each Tower, the Company shall not be responsible for the payment of any Base Charge (or any percentage thereof), including any ARC, and Supplier shall not be responsible for crediting of any RRC, in respect of any Services performed prior to the date provided in this Section for such Base Charge (or percentage thereof) to begin to apply. With respect to each Tower, except as otherwise specified in this Exhibit 4, ARCs and RRCs associated with the Base Charge for such Tower shall begin to apply on the date that such Base Charge shall begin to apply; provided that any percentage reduction applicable to any such Base Charge pursuant to this Section 2.5 shall not apply to such associated ARC or RRC. The percentage adjustments pursuant to this Section 2.5 shall not apply to the Carrier Charges, Pass-Through Expenses and RFS Charges. The terms of this Section 2.5 shall be applied on a pro rata basis for any partial months in which a percentage of Base Charges applies or is subject to holdback.
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Application of Charges. Fios Digital Voice Monthly Recurring Charges Rates and Charges Nonrecurring Charges Nonrecurring Charges Monthly Recurring Charges Fios Digital Voice Unlimited Plan Monthly Recurring Charge Fios Digital Voice Per Minute Plan Monthly Recurring Charge Per Minute of Use Charge Other Charges General Description
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Application of Charges. The rates and charges for the services provided by BROKER shall be in accordance with the rates and charges set forth in a Rate Confirmation Contract or Freight Quote Acceptance Sheet (the “Rate Confirmation”) prepared by BROKER and provided to Customer for each individual shipment. Each Rate Confirmation can be supplemented or revised by written agreement signed by both parties. Payment shall be due from Customer within fifteen (15) days of the date of BROKER invoice.
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Application of Charges. 3.1 The monthly rate includes a flat rate one-party residence line with Touch tone, flat rate EAS, expanded local calling (where available), features, and the following fees and surcharges: Interstate Subscriber Line Charge, Intrastate Subscriber Line Charge (where applicable), Access Recovery Charge, Facilities Relocation Charge (where applicable), and certain additional state-specific charges as follows: State Company Fee/Surcharge Wyoming United Telephone Company of the West Federal Universal Service Fund Surcharge and Wyoming Universal Service Fund Surcharge 3.2 Service Charges will not apply for new and additional package lines, and moves of existing lines. 3.3 Service Charges do not apply when Unlimited Nationwide Calling or Essential Home Phone w/ 30 Minutes LD replaces existing Local Exchange Service. The normally applicable Service Charges do apply when Customers request a change back to Local Exchange Service. 3.4 The Company retains the right, in its sole discretion, to change some or all of the network technology on which it delivers this service and the associated long distance service, including a change to Voice over Internet Protocol technology. If the Company’s network technology changes in such a way that this tariff will no longer apply to Unlimited Nationwide Calling or Essential Home Phone w/ 30 Minutes LD, the following monthly rate will continue to apply, and the new service(s) or plan(s) will be governed by separate, commercial terms between the Company and the customer.
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Application of Charges. Long Distance Services include recurring and non-recurring charges. Stabilized recurring charges may be offered on a Customer-specific basis where service demands or competitive necessity justifies such charges. Recurring charges consist of flat-rated monthly and usage -sensitive charges. Service also may include a Minimum Charge. Non-recurring charges for installation of a service and additions to service, as well as a Termination charge and Cancellation Charge, are also included. 3.1.4.1.1 Non-Recurring Charges are billed in advance. 3.1.4.1.2 Recurring Charges, including usage-sensitive charges, are billed in arrears.
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Application of Charges. 3.1 The monthly rate includes a flat rate one-party residence line with Touch tone, flat rate EAS, expanded local calling (where available), features, and the following fees and surcharges: Interstate Subscriber Line Charge, Intrastate Subscriber Line Charge (where applicable), Access Recovery Charge, Facilities Relocation Charge (where applicable), and certain additional state-specific charges as follows: State Company Fee/Surcharge Illinois Brightspeed of Illinois, LLC (f.k.a. Gallatin River Communications LLC) Local Measured Service Michigan Brightspeed of Central Michigan, Inc. (f.k.a. CenturyTel Midwest – Michigan, Inc. Brightspeed of Michigan, Inc. (f.k.a. CenturyTel of Michigan, Inc. Brightspeed of Northern Michigan, Inc. (f.k.a. CenturyTel of Northern Michigan, Inc. Brightspeed of Upper Michigan, Inc. (f.k.a. CenturyTel of Upper Michigan, Inc. State Fund Ohio Brightspeed of Northcentral Ohio, Inc. (f.k.a. CenturyTel of Ohio, Inc. Brightspeed of Ohio, Inc. (f.k.a. United Telephone Company of Ohio State Telecommunications Relay Service Fund 3.2 Service Charges will not apply for new and additional package lines and moves of existing lines. 3.3 Service Charges do not apply when Unlimited Nationwide Calling or Essential Home Phone w/ 30 Minutes LD replaces existing Local Exchange Service. The normally applicable Service Charges do apply when Customers request a change back to Local Exchange Service. 3.4 The Company retains the right, in its sole discretion, to change some or all of the network technology on which it delivers this service and the associated long distance service, including a change to Voice over Internet Protocol technology. If the Company’s network technology changes in such a way that this tariff will no longer apply to Unlimited Nationwide Calling or Essential Home Phone w/ 30 Minutes LD, the following monthly rate will continue to apply, and the new service(s) or plan(s) will be governed by separate, commercial terms between the Company and the customer.
Sample 1

Related to Application of Charges

  • COLLECTION OF CHARGES 16.1 A Sector Association may request the consent of the Administrator to collect charges due from Operators to the Administrator in respect of facilities under the charging scheme. 16.2 If a Sector Association wishes to collect charges due from an Operator to the Administrator under the charging scheme, the Sector Association may serve a notice in writing on the Administrator by the last working day in February in the calendar year in which the charges fall due. 16.3 A notice served under Rule 16.2 must specify the facilities in respect of which the Sector Association intends to collect charges, being not fewer than 50% of the facilities covered by an umbrella agreement. 16.4 Following receipt of the notice, the Administrator must: 16.4.1 consent to the Sector Association collecting charges; or 16.4.2 refuse consent to the Sector Association collecting charges, giving reasons for the decision. 16.5 If the Administrator consents to the Sector Association collecting charges the Sector Association must: 16.5.1 itemise charges separately in any invoices that it issues in respect of charges; 16.5.2 collect and remit all charges collected to the Administrator without deduction or set off by the last working day in September in each year; 16.5.3 prepare an annual report to the Administrator by the last working day in October in the year in which it has collected charges setting out which Operators it has collected charges from and which Operators have failed to pay charges due to the Sector Association. 16.6 A Sector Association must not actively pursue any outstanding charges after the last working day in September in any year in which they fall due. If a Sector Association receives charges after this date the Sector Association must accept the payment and remit this to the Environment Agency along with information identifying the Operator making the payment. 16.7 If a Sector Association fails to comply with any of its obligations under this Rule the Administrator may serve a notice on the Sector Association that consent to the Sector Association continuing to collect charges is withdrawn at the expiry of 20 working days from the date of the notice.

  • Application of Collections All collections for the Collection Period shall be applied by the Servicer as follows: (a) With respect to each Receivable (other than a Purchased Receivable or a Sold Receivable), payments by or on behalf of the Obligor, (other than Supplemental Servicing Fees with respect to such Receivable, to the extent collected) shall be applied to interest and principal in accordance with the Simple Interest Method. (b) All amounts collected that are payable to the Servicer as Supplemental Servicing Fees hereunder shall be deposited in the Collection Account and paid to the Servicer in accordance with Section 5.7(a).

  • Allocation of Charges There will not be any agreement or understanding between the Servicer and the Borrower (other than as expressly set forth herein or as consented to by the Administrative Agent), providing for the allocation or sharing of obligations to make payments or otherwise in respect of any Taxes, fees, assessments or other governmental charges; provided that it is understood and acknowledged that the Borrower will be consolidated with or treated as a disregarded entity of the Servicer for tax purposes.

  • Calculation of Charges Contractor shall provide an invoice to the City on a monthly basis for goods delivered and/or Services completed in the immediate preceding month, unless a different schedule is set out in Appendix B, “Calculation of Charges.” Compensation shall be made for goods and/or Services identified in the invoice that the City, in his or her sole discretion, concludes has been satisfactorily performed. In no event shall the amount of this Agreement exceed [insert whole dollar amount in numbers and words -- no pennies and no “.00”]. The breakdown of charges associated with this Agreement appears in Appendix B, “Calculation of Charges.” A portion of payment may be withheld until conclusion of the Agreement if agreed to by both Parties as retainage, described in Appendix B. In no event shall City be liable for interest or late charges for any late payments. City will not honor minimum service order charges for any services covered by this Agreement.

  • Application of Proceeds Subject to the terms of the First Lien Intercreditor Agreement and the Second Lien Intercreditor Agreement, in each case, if executed, any amount received by the Administrative Agent or the Collateral Agent from any Credit Party (or from proceeds of any Collateral) following any acceleration of the Obligations under this Agreement or any Event of Default with respect to the Borrower under Section 11.4 shall be applied: (i) first, to the payment of all reasonable and documented costs and expenses incurred by the Administrative Agent or the Collateral Agent in connection with any collection or sale of the Collateral or otherwise in connection with any Credit Document, including all court costs and the reasonable fees and expenses of its agents and legal counsel, the repayment of all advances made by the Administrative Agent or the Collateral Agent hereunder or under any other Credit Document on behalf of any Credit Party and any other reasonable and documented costs or expenses incurred in connection with the exercise of any right or remedy hereunder or under any other Credit Document to the extent reimbursable hereunder or thereunder; (ii) second, to the Secured Parties, an amount (x) equal to all Obligations owing to them on the date of any distribution and (y) sufficient to Cash Collateralize all Letters of Credit Outstanding on the date of any distribution, and, if such moneys shall be insufficient to pay such amounts in full and Cash Collateralize all Letters of Credit Outstanding, then ratably (without priority of any one over any other) to such Secured Parties in proportion to the unpaid amounts thereof and to Cash Collateralize the Letters of Credit Outstanding; and (iii) third, any surplus then remaining shall be paid to the applicable Credit Parties or their successors or assigns or to whomsoever may be lawfully entitled to receive the same or as a court of competent jurisdiction may direct; provided that any amount applied to Cash Collateralize any Letters of Credit Outstanding that has not been applied to reimburse the Borrower for Unpaid Drawings under the applicable Letters of Credit at the time of expiration of all such Letters of Credit shall be applied by the Administrative Agent in the order specified in clauses (i) through (iii) above. Notwithstanding the foregoing, amounts received from any Guarantor that is not an “Eligible Contract Participant” (as defined in the Commodity Exchange Act) shall not be applied to its Obligations that are Excluded Swap Obligations.

  • Application of Agreement If the Company has secured work outside of the County of Cumberland, an employee whom normally works within the County of Cumberland: i) Will be paid at the rates outlined in this agreement if specifically requested by the Company to work on that site. ii) May be offered work at that location at the rates that apply for that area and if applicable, taking into account clause 27, Distant Work. iii) May determine that redundancy would be more appropriate. Where there is any inconsistency between this Agreement and the Parent Award, the Agreement shall prevail to the extent of the inconsistency.

  • Application of Collateral The proceeds of any sale, or other realization (other than that received from a sale or other realization permitted by the Credit Agreement) upon all or any part of the Pledged Collateral pledged by the Pledgors shall be applied by the Secured Party as set forth in Section 7.06 of the Credit Agreement.

  • Payment of Charges (a) Subject to Section 5.2(b), each Credit Party shall pay and discharge or cause to be paid and discharged promptly all Charges payable by it, including (i) Charges imposed upon it, its income and profits, or any of its property (real, personal or mixed) and all Charges with respect to tax, social security and unemployment withholding with respect to its employees, (ii) lawful claims for labor, materials, supplies and services or otherwise, and (iii) all storage or rental charges payable to warehousemen and bailees, in each case, before any thereof shall become past due. (b) Each Credit Party may in good faith contest, by appropriate proceedings, the validity or amount of any Charges, Taxes or claims described in Section 5.2(a); provided, that (i) adequate reserves with respect to such contest are maintained on the books of such Credit Party, in accordance with GAAP; (ii) no Lien shall be imposed to secure payment of such Charges (other than payments to warehousemen and/or bailees) that is superior to any of the Liens securing payment of the Obligations and such contest is maintained and prosecuted continuously and with diligence and operates to suspend collection or enforcement of such Charges, (iii) none of the Collateral becomes subject to forfeiture or loss as a result of such contest, (iv) such Credit Party shall promptly pay or discharge such contested Charges, Taxes or claims and all additional charges, interest, penalties and expenses, if any, and shall deliver to Agent evidence reasonably acceptable to Agent of such compliance, payment or discharge, if such contest is terminated or discontinued adversely to such Credit Party or the conditions set forth in this Section 5.2(b) are no longer met, and (v) Agent has not advised Borrower in writing that Agent reasonably believes that nonpayment or nondischarge thereof could have or result in a Material Adverse Effect.

  • Application of Receipts Except as expressly stated to the contrary in any Finance Document, any moneys which the Facility Agent receives or recovers in its capacity as Facility Agent shall be applied by the Facility Agent in accordance with Clause 35.5 (Application of receipts; partial payments).

  • Application of Net Proceeds The Company shall apply the net proceeds from the Offering received by it in a manner consistent with the application thereof described under the caption “Use of Proceeds” in the Registration Statement, the Pricing Disclosure Package and the Prospectus.

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