Billing & Payment for Programming Services Sample Clauses

Billing & Payment for Programming Services. Each month during the term of Programming Services, SUNCOAST shall xxxx the COMPANY for each Resort for Cable Services in advance for each month and for Tiered Services and Pay Per View in arrears for the immediately preceding month. Payment for all Services shall be due by the Tenth (10th) day of the month for which the billing applies, time being of the essence, and interest at the rate of 1.5% percent per month (18% per annum) will be added for late receipt of any payment. A service charge of Twenty-five ($25.00) Dollars will be assessed for any returned check, and a cashier's check will be required as future payment until credit has been re-established as determined by SUNCOAST. COMPANY shall pay SUNCOAST a late payment charge of Two (2%) percent for each and every payment(s) which is outstanding for a period of more than Twenty-five (25) days. Should COMPANY fail to make payment within Forty-five (45) days from the required billing due date, or fail to comply with applicable Federal, State, or Local Law governing the purchase of the Services, SUNCOAST may at its discretion terminate such Services. Upon such default by COMPANY, SUNCOAST shall be entitled to accelerate all monthly payments remaining due under this Agreement which will then be immediately due and payable.
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Related to Billing & Payment for Programming Services

  • Billing Services Manager shall provide, or cause to be provided, the following billing services to P.C.:

  • Hosting Services GSI shall load the Web site onto server(s) that are connected to the Internet and readily accessible via the Web through use of the Domain Names. GSI shall ensure that the Web site is functional and ready to process transactions in a reasonably efficient manner.

  • Remittance Processing Services In order to provide a means of collection of the Receivables which will allow the Trustee to receive the proceeds of the Receivables and related security without AmeriCredit or its Affiliates having access to the funds, the parties hereto agree for the benefit of the Trustee that the processing services (the “Service(s)”) of Processor will be used for the collection and the deposit of remittances related to the Receivables and related security.

  • Training Services Fiserv shall provide training, training aids, user manuals, and other documentation for Client's use as Fiserv finds necessary to enable Client personnel to become familiar with Fiserv Services. If requested by Client, classroom training in the use and operation of Fiserv Services will be provided at a training facility designated by Fiserv. All such training aids and manuals remain Fiserv's property.

  • Distribution Services The Distributor shall sell and repurchase Shares as set forth below, subject to the registration requirements of the 1933 Act and the rules and regulations thereunder, and the laws governing the sale of securities in the various states ("Blue Sky Laws"):

  • Marketing Services The Manager shall provide advice and assistance in the marketing of the Vessels, including the identification of potential customers, identification of Vessels available for charter opportunities and preparation of bids.

  • Call Center Services Answer telephone inquiries during mutually agreed upon hours each day on which the Fund is open for trading. In the event that the Fund plans to be open on a business day when the New York Stock Exchange is to be closed, the Fund shall provide the Transfer Agent with reasonable advance notice and the parties shall discuss the call center resources available for such day. The Transfer Agent shall answer and respond to inquiries from existing Shareholders, prospective Shareholders of the Fund and broker-dealers on behalf of such Shareholders in accordance with the instructions provided by the Fund to the Transfer Agent for purpose of fulfilling its duties under this Agreement, including, accepting transaction requests on behalf of the Fund.

  • Payment for Services The Project Management fee will be rendered and payable on the effective date of the transaction. An invoice for any expense and per item fees realized will be rendered and payable on a monthly basis, except for postage expenses in excess of $5,000. Funds for such mailing expenses must be received one (1) business day prior to the scheduled mailing date, provided, however, that Agent shall provide five (5) business days’ notice of any such amount to be paid.

  • Customer Services Provide services and systems dedicated to customer service, including billing, remittance, credit, collections, customer relations, call centers, energy conservation support and metering.

  • Offering Services The Manager shall manage and supervise:

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