BILLING AND PAYMENT; MINIMUM COMMITMENTS Sample Clauses

BILLING AND PAYMENT; MINIMUM COMMITMENTS. 3.1 Pathnet shall pay Frontier for the Services at the rates and charges set out in Exhibit A or as the Parties may otherwise agree in writing. Pathnet is also liable for applicable taxes and governmental assessments with respect to its use of the Services. If Pathnet is required to provide security for payment hereunder, then Frontier is not obligated to accept orders, or provide or continue to provide any Services or circuits, until the required security is received by Frontier. That commencement may be delayed by Pathnet for a cumulative period of 30 days from Firm Order Confirmation date without penalty. All invoices shall include the itemized detail of price elements comprising each service, including all charges and credits. The Pathnet circuit ID entered on the originating Service Order request shall be cross-referenced on a separate report setting forth the appropriate Frontier circuit ID. All discounts and promotions, if any, and taxes, will be included in the monthly invoice. All pro-rated monthly charges will be based upon a 30 day month. Billing for a POP to POP circuit shall commence upon the earlier to occur of (i) 30 days following the date Frontier notifies Pathnet, in writing or via electronic transmission, that the ordered circuit capacity is available from Frontier (regardless of whether or not Pathnet's Interconnection Facilities are installed and operational), and (ii) the date the ordered circuit capacity is first utilized by Pathnet (the "Service Date").
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BILLING AND PAYMENT; MINIMUM COMMITMENTS. 3.1 Subject to all the terms and conditions of this Agreement, Jato shall pay Global Crossing for the Services at the rates and charges set out in the Exhibits or as the Parties may otherwise agree in writing. Jato will be responsible for applicable taxes and governmental assessments with respect to its use of the Services. If Jato is required to provide security hereunder, then Global Crossing is not obligated to accept orders, or provide or continue to provide any Services or circuits, until the required security is received by Global Crossing. If Jato is an existing customer of Global Crossing, the rates and charges set forth herein shall be effective with Jato's first full Billing Cycle following the later of the Effective Date of this Agreement or the date Global Crossing receives any security required hereunder. Billing for a circuit shall commence upon the earlier to occur of (i) 30 days following the date Global Crossing notifies Jato, in writing or via electronic transmission, that the ordered circuit capacity is available from Global Crossing (regardless of whether or not Jato's Interconnection Facilities are installed and operational), or (ii) the date the ordered circuit capacity is first utilized by Jato (the "SERVICE DATE").
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BILLING AND PAYMENT; MINIMUM COMMITMENTS. 2.1 Eschelon shall pay Global Crossing for the IP Transit Service at the rates and charges set out in the rate schedule attached to this Exhibit. Billing for a circuit shall commence upon the earlier to occur of (i) 30 days following the date Global Crossing notifies Eschelon, in writing or via electronic transmission, that the ordered circuit capacity is available from Global Crossing (regardless of whether or not Eschelon’s Interconnection Facilities [defined in paragraph 5.2 below] are installed and operational), or (ii) the date the ordered circuit capacity is first utilized by Eschelon (the “Service Date”).
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BILLING AND PAYMENT; MINIMUM COMMITMENTS. (a) Equal Net shall pay Frontier for the Private Line Services at the rates and charges set out below. Equal Net is also liable for applicable taxes and governmental assessments with respect to its use of the Private Line Services. Billing for a circuit shall commence upon the earlier to occur of (i) 30 days following the date Frontier notifies Equal Net, in writing or via electronic transmission, that the ordered circuit capacity is available, and (ii) the date the ordered circuit capacity is accepted by Equal Net.
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BILLING AND PAYMENT; MINIMUM COMMITMENTS. 2.1 LimeLight shall pay Global Crossing for the IP Transit Service at the rates and charges set out in the rate schedule attached to this Exhibit. Billing for a circuit shall commence upon the earlier to occur of (i) 30 days following the date Global Crossing notifies LimeLight, in writing or via electronic transmission, that the ordered circuit capacity is available from Global Crossing (regardless of whether or not LimeLight's Interconnection Facilities [defined in paragraph 5.2 below] are installed and operational), or (ii) the date the ordered circuit capacity is first utilized by LimeLight (the "SERVICE DATE").
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BILLING AND PAYMENT; MINIMUM COMMITMENTS. (a) RMBI shall pay Frontier for the Private Line Services at the rates and charges set out in Exhibit M (a). RMBI is also liable for applicable taxes and governmental assessments with respect to its use of the Private Line Services. Billing for a circuit shall commence upon the earlier to occur of (i) 30 days following the date Frontier notifies RMBI, in writing or via electronic transmission, that the ordered circuit capacity is available, and (ii) the date the ordered circuit capacity is accepted by RMBI.
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Related to BILLING AND PAYMENT; MINIMUM COMMITMENTS

  • Minimum Commitment Consultant agrees to provide at least twenty (20) days of consulting services during the term of this Agreement, but such services shall not exceed thirty (30) days without the mutual consent of the parties. Services performed on an hourly basis shall be computed on the basis of eight working hours per day; provided, however, that (i) travel time spent in a day outside of normal working hours in connection with at least four hours of consulting services shall not be counted as consulting services, and total travel and working time in one day aggregating more than eight hours shall not be counted as more than one day of consulting services.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Minimum Working Capital The Borrower shall maintain at all times Working Capital (which shall mean Current Assets less Current Liabilities) of at least $500,000.

  • Billing and Payment a) An invoice for the agreed base fee of $8,500 is attached and AST Fund Solutions requires that the signed contract and this base fee be received by our office upon execution of this agreement. Out-of-pocket expenses, fees for completed phone calls, set-up and other fees relating to the toll free number, and charges for telephone look-ups will be invoiced to the Client after the completion of the project.

  • Pricing and Payment During the Term, the purchase price payable by Purchaser to Seller in respect of Coke Tonnage is the Coke Price (except for Nonconforming Coke Tonnage that is rejected by Purchaser pursuant to Section 5.1(b)(iii)), and for Nonconforming Coke Tonnage that is not rejected by Purchaser is the applicable price set forth in Section 5.1(b)(iii). Such amounts shall be payable in accordance with Section 3.3.

  • Invoicing and Payment Terms Consultant shall submit to Client an invoice for the Retainer Fee and any and all additional services rendered on or before the first of each month. Client agrees to pay any net amount due to Consultant within ten (10) days after receipt of the statement.

  • Minimum Cash A. Minimum daily balance of cash and Permitted Cash Equivalent Investments of Borrower and its Subsidiaries during the most recently ended fiscal quarter of Borrower: $

  • Invoicing and Payment All payments to be made to Lessor by Lessee hereunder shall be paid in the manner set forth in this Paragraph 5. Lessor will pay to suppliers, employees, contractors and government entities all expenses related to the operations of the Aircraft hereunder in the ordinary course. As to each flight operated hereunder, Lessor shall provide to Lessee an invoice for the charges specified in Paragraph 4 of this Agreement (plus domestic or international air transportation Excise Taxes, as applicable, imposed by the Internal Revenue Code and collected by Lessor), such invoice to be issued within thirty (30) days after the completion of each such flight. Lessee shall pay Lessor the full amount of such invoice upon receipt of the invoice. In the event Lessor has not received a supplier invoice for reimbursable charges relating to such flight prior to such invoicing, Lessor shall issue a supplemental invoice for such charges to Lessee within thirty (30) days of the date of receipt of the supplier invoice and Lessee shall pay such supplemental invoice amount upon receipt thereof. All such invoices shall separately itemize the expenses in items (1) through (9) of paragraph 4(a) for each flight included in that invoice. Delinquent payments, defined as payments received more than thirty (30) days after invoice, to Lessor by Lessee hereunder shall bear interest at the rate of ten percent (10%) per annum from the due date until the date of payment. Lessee shall further pay all costs incurred by Lessor in collecting any amounts due from Lessee pursuant to the provisions of this Paragraph 5 after delinquency, including court costs and reasonably attorneys’ fees.

  • Adjustment of Minimum Quarterly Distribution and Target Distribution Levels (a) The Minimum Quarterly Distribution, First Target Distribution, Second Target Distribution, Third Target Distribution, Common Unit Arrearages and Cumulative Common Unit Arrearages shall be proportionately adjusted in the event of any distribution, combination or subdivision (whether effected by a distribution payable in Units or otherwise) of Units or other Partnership Securities in accordance with Section 5.10. In the event of a distribution of Available Cash that is deemed to be from Capital Surplus, the then applicable Minimum Quarterly Distribution, First Target Distribution, Second Target Distribution and Third Target Distribution, shall be adjusted proportionately downward to equal the product obtained by multiplying the otherwise applicable Minimum Quarterly Distribution, First Target Distribution, Second Target Distribution and Third Target Distribution, as the case may be, by a fraction of which the numerator is the Unrecovered Capital of the Common Units immediately after giving effect to such distribution and of which the denominator is the Unrecovered Capital of the Common Units immediately prior to giving effect to such distribution.

  • Minimum Payments If the Executive’s Termination Date occurs during the Agreement Term for any reason, the Executive shall be entitled to the following payments, in addition to any payments or benefits to which the Executive may be entitled under the following provisions of this Section 5 (other than this paragraph 5(a)) or the express terms of any employee benefit plan or as required by law:

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