Base Charge. The total charge paid by the Contractors for their allocated Contingent Capacity and Firm Energy based on the Annual Revenue Requirement, in accordance with section 7. The Base Charge shall be composed of a capacity component and an energy component.
Base Charge. A fee of $75.00 per month shall be charged for each meter.
Base Charge. Upon the Effective Date, and on the first day of each month thereafter throughout the initial or any successive terms of this Agreement, Retailer agrees to pay PSINet for each Subscriber who is then or was at any time during the immediately preceding month authorized to use the Network a Base Charge pursuant to the following schedule and subject to adjustments as provided below: TOTAL # OF SUBSCRIBERS USING THE NETWORK APPLICABLE BASE CHARGE (Confidential treatment (Confidential treatment has been requested) has been requested) additional adjustment ADDITIONAL ISDN CHARGES: Initial-B-channel ISDN line (64Kbps) for up to 100 hours per month Same as above Additional Hours (above 100) Same as above (Confidential treatment (Confidential treatment has been requested) has been requested) (Confidential treatment has been requested) (all usage)* PSINET WHOLESALE USAGE AGREEMENT WITH FLASHNET 3 of 8 * In one-minute increments rounded upward * ISDN pricing will be in addition to the applicable Base Charges. The applicable Base Charge above is to be applied to all Subscribers irrespective of the rate that previously was applied to that group of Subscribers. For example, if there are a sufficient number of Subscribers to satisfy the second-tier pricing requirement, the applicable Base Charge shall apply to all Subscriber Base Charges. Should the amount of Subscribers subsequently fall below such tier, incurring a higher Base Charge, the applicable Base Charge shall be adjusted to the higher Base Charge for all Subscribers as indicated in this section. The payment to be made for the initial month of Access for any Subscriber shall include (i) an amount equal to the applicable Base Charge for such initial month, prorated in the case of a partial month, and (ii) an amount equal to such Base Charge as payment in advance for the next month of Access. If one of the Subscribers cancels service within any month, there will either be no charge or a pro-rated charge depending upon the time of that Subscriber's service cancellation within that month.
Base Charge. A charge assessed during each billing date. If you are “self-selected meter read” Customer, your Start cycle to each ESIID without regard to the customer’s demand or Date will be as close as reasonably possible to the switch date energy consumption.
Base Charge. The Custodian's compensation for the custodial services being provided under this agreement is included in the fees being received by Great-West under the Service Agreement between the Employer and Great- West. Great-West will forward such custodial fees to Xxxxx Fargo Bank, N.A. at no additional cost to the Employer.
Base Charge. As a Base Charge, KLN shall pay City $400 per month. This equates to the residential user charge of $8.00 per month for Category “A” debt service and Category “C” Capital Improvements for KLN’s discharge as defined in City Code Chapter 6, “Calculation of User Charges” times a residential equivalent of 50 units.
Base Charge. An administration fee of $5.00 per deposit will be required to cover expenses associated with the management of each account. The initial and all other deposits required include the administrative fee. Account Notification: The department will provide an account statement per deposit. Submitting a check, Cashier's check or Money Order payable to the department in the minimum amount of $305.00 and/or shall be used to replenish the Escrow Account. Permits will not be issued if an insufficient balance exists. This agreement is entered into under the provisions of Committee Substitute House Bill 1895 passed by the 72nd Texas Legislature Regular Session. Company Name Contact Person Mailing Address City State Zip Phone Number Email Address USDOT/TxDMV Certificate Number Signature of Owner TxDMV Use Only Approved Date Account Number Please return to this address: Texas Department of Motor Vehicles, P.O. Box 5020 - Financial Services, Austin, Texas 78763-5020 Please mail all monies to: When using overnight services, please mail to: Texas Department of Motor Vehicles Texas Department of Motor Vehicles Financial Services Financial Services P.O. Box 5020 0000 Xxxxxxx Xxx. Austin, Texas 78763-5020 Austin, Texas 78731 Please return this request if there is a termination of the business Escrow Account Cancellation Request I, , request cancellation of account number , or request funds of the unused portion to be transferred to account number the address noted below: . Please refund monies to me at Company Name Mailing Address City State Zip Tax Identification Number
Base Charge. Client shall pay $ per hour for Cambridge’s services provided in accordance with this Engagement Agreement, which shall be due and payable within 10 days of the invoice date. Late payments are subject to a late fee equal to 5% of the past due amount. Client, and/or Responsible Party, hereby authorizes and agrees to allow Cambridge to charge Client’s/Responsible Party’s credit card for any invoice that remains outstanding more than 15 days after the invoice date. Credit card information is as follows (which shall be kept current at all times applicable to this Engagement Agreement): Client/Responsible Party Credit Card Information: Type: CC#: Exp: 3 digit security code: Signature of cardholder: Name of party to whom bills should be sent: Name: Street Address: City/State/Zip: Phone:
Base Charge. The monthly Base Charge component of the Wholesale Water Rate shall be $2,929.50/month.
Base Charge. An administration fee of $5.00 per deposit will be required to cover expenses associated with the management of each account. The initial and/all other deposits required, includes the administrative fee. ACCOUNT NOTIFICATION: The department will provide an account statement per deposit. Submitting a check, Xxxxxxx’s check or Money Order payable to the department in the minimum amount of $305.00 and/or shall be used to replenish the Escrow Account. Permits will not be issued if an insufficient balance exists. This agreement is entered into under the provisions of Committee Substitute House Bill No 1895 passed by the 72nd Legislature Regular Session Company Name Contact Person Phone# Address E-Mail Address Signature of Owner ICC/Motor Carrier Reg. # TxDMV Use Only APPROVED DATE ACCOUNT NO Please return to this address: Texas Dept. of Motor Vehicles – P. O. Box 5020 – Financial Services Austin, Texas 78763-5020 Please mail all monies to: Texas Department of Motor Vehicles Financial Services P. O. Box 5020 Austin, Texas 78763-5020 When using overnight services, please mail to: Texas Department of Motor Vehicles Financial Services 0000 Xxxxxxx Xxx. Austin, Texas 78731 Please return this request if there is a termination of the business CANCELLATION REQUEST I request cancellation of account number , or request funds of the unused portion be transferred to Account No . Please refund monies to me at the address noted below: Company Name Address City/State Signature
