Billing/Payments. All bills for amounts owed by one Party to the other Party shall be due on the first business day following the twentieth (20th) day after the end of the calendar month or period service was rendered, or on the fifteenth (15th) business day following receipt of a bill, whichever is later. Payments shall xx made by electronic transfer or by such other mutually agreeable method as shall cause such payment to be available for the account of the payee on or before the due date. Interest on unpaid amounts, both principal and interest, shall accrue daily at the then current prime interest rate per annum of The Chase Manhattan Bank, N.A., New York, New York, plus two percent (2%) per annum, or the maximum rate permitted by law, whichever is less, from the date due until the date upon which payment is made.
Billing/Payments. 10.1. VDSS shall provide prompt payment to the Vendor for services rendered pursuant to this Agreement.
Billing/Payments. Customer's usage billing period begins on the 1st day of each month and ends on the last day of the month. A xxxx will be sent to Customer on the first business day of the month. Payments are due on the 20th day of the following month. Customer's account will be subject to termination if payment is not received within 10 days of the date payment is due.
Billing/Payments. 1. Utility charges will be calculated on a daily basis and deducted daily for the previous day’s usage.
Billing/Payments. 14.1. Our invoices are payable no later than 14 days from the invoice date unless we have agreed with you otherwise in writing. We may change these payment terms at any time by giving at least 30 days notice in writing. If an account is not paid in full within that period we may charge you interest on any amount outstanding from the date of the invoice until the date the bill is paid at 8% p/a, or such percentage equivalent to the statutory rate of interest prescribed for judgments from time to time in place. In the alternative and where appropriate, we reserve the right to claim interest pursuant to the Late Payment of Commercial Debts (Interest) Act 1998.
Billing/Payments. 5.1 In consideration of the services provided by Citizens under this Agreement, AWS shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by AWS under this Agreement, Citizens shall pay the charges set forth in this Agreement and in applicable tariffs. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To AWS: AT&T Wireless Services, Inc. Attn: Network Auditor (State) XX Xxx 00000 Xxxxxxx, XX 00000 Overnight Delivery: AT&T Wireless Services Attn: WTC-2 Network Auditor (State) 0000 000xx Xxx XX Xxxxxxx, XX 00000 To Citizens: Frontier, A Citizens Communications Company Attention: Access Verification 00000 Xxxxxxxxx Xx. Xxxxxxxxxx, XX 00000
Billing/Payments. All bills for amounts owed by one Party to the other Party shall be due on the first business day following the fifteenth (15th) day after the end of the calendar month or period service was rendered, or on the tenth (10th) business day following receipt of a xxxx, whichever is later. Payments shall be made by electronic transfer or by such other mutually agreeable method as shall cause such payment to be available for the account of the payee on or before the due date. Interest on unpaid amounts, both principal and interest, shall accrue daily at the then current prime interest rate per annum of The Chase Manhattan Bank, N.A., New York, New York, plus two percent (2%) per annum, or the maximum rate permitted by law, whichever is less, from the date due until the date upon which payment is made. Estimated Billing Factors. In order that bills may be rendered promptly after the end of each month, it may be necessary, from time to time, to estimate certain factors involved in calculating the monthly billing. Adjustments for errors in such estimates shall be included in the xxxx for the month following the time when information becomes available to make such corrections or adjustments in the billing for the preceding month or moths.
Billing/Payments. 5.1 In consideration of the services provided by Frontier/Citizens under this Agreement, Carrier shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by Carrier under this Agreement, Frontier/Citizens shall pay the charges set forth in this Agreement and in applicable tariffs. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To Carrier: ALLTEL Communications Inc. Attention: Wholesale Expense Verification One Allied Drive 1269-B4F05-SC Xxxxxx Xxxx, XX 00000 To Frontier/Citizens: Frontier, A Citizens Communications Company Attention: Access Verification 00000 Xxxxxxxxx Xx. Xxxxx 000 Xxxxxxxxxx, XX 00000
Billing/Payments. You agree to pay for all of the services you receive. As an S-Trip! Passenger and parent/guardian, you agree to provide S-Trip! with complete and accurate billing information including legal name, mailing address, telephone number(s) and email addresses, at the time your account is created and to update this information within 15 days of any change. Providing false billing information shall be cause for immediate termination of your reservation. Payment Due Dates All of our trips are broken into monthly installments with the balance payment due three months or more prior to the departure date. You need to make all payments according to the payment schedule in order to ensure your space on the trip. Payment dates are displayed during the online booking process. Registered passengers can find their specific payment schedule under the Payment Info tab of My Profile. All monthly payments are mandatory, failure to make a payment may result in your losing your place on the trip and/or your early booking price. Late payments may also be subject to a late fee. Data Privacy Policy S-Trip! agrees not to use cardholder names, account numbers or other credit card transaction information embossed, encoded, or appearing in any other manner on a card for any purpose other than for the sole purpose of assisting S-Trip! in completing the transaction, or as specifically required by law. S-Trip! also agrees not to disclose this information to any third party other than the financial institution or its designated agent.
Billing/Payments. All bills for amounts owed by one Party to the other shall be due and payable on the fifteenth (15th) day of the month next following the month in which the service was provided, or on the tenth (10th) day after receipt of a bill therefor, whichever is later. Interest on unxxxx amounts shall accrue at the annual rate of two percent (2%) above the prime commercial lending rate established from time to time by The Chase Manhattan Bank, N.A., New York, New York (the "Prime Lending Rate") and is payable from the date the bill is due to the date of payment. The term "monxx" shall mean a calendar month for the purpose of settlements under this Agreement.
