Billing Policies. Your bills will show the total amount due, the payment due date, payments, credits, refunds, purchases, prices, fees and charges to your account. You may submit your payment by mail, on our website, through our automatic payment program, by calling a DISH customer service representative or by any other means that we may designate from time to time. Partial payments will be applied first to the oldest outstanding bill. You must make your payment regardless of whether you receive a bill. We do not assume the risk of undelivered mail. In the event that you send checks or money orders marked with a designation such as “payment in full,” then we may accept them without waiving any of our rights (including, without limitation, our right to collect any other amounts owed by you), notwithstanding your characterization of such payment. DISH does not extend credit to customers, and the Late Payment Fee (as set forth in Exhibit 1) is not interest, a credit service charge or a finance charge. Certain prices, fees and/or charges may apply in certain circumstances to your payment for Services and/or Equipment (including, without limitation, those set forth in Exhibit 1).
Billing Policies. Certain aspects of the Services may be provided for a fee or other charge. If you elect to use paid aspects of the Services, you agree to our Pricing and Payment Terms available at xxx.xxxxxx.xx/xxxxxxx, as we may update them from time to time. Xxxxxx may add new services for additional fees and charges, add or amend fees and charges for existing services, at any time in its sole discretion. Any change to our Pricing and Payment Terms shall become effective in the billing cycle following notice of such change to you as provided in this Agreement.
Billing Policies. Immediately invoice, upon completion (generally within 5 business days).
Billing Policies. 1. Turn in your invoice within 3 - 5 business days.
2. Send all estimates through appropriate software.
3. You may email the invoice to: Xxxxxxx@XxxxXxxx.xxx.
4. To assure prompt payment - the invoice needs to include the following: • Company Name, Mailing Address & Phone Number. • Service address and date of service. • Itemized breakdown of material and labor.
Billing Policies. On our invoices 6 minutes equals .1 of an hour. We multiply time spent by our hourly rate to calculate the fee (i.e., .5 (30 minutes) x $225.00 = $112.50). There is a minimum charge of .1 for each service rendered if that service takes 6 minutes or less. We invoice you periodically (usually monthly or when a particular part of the file has been brought to a conclusion). We deduct the amount of each invoice from your trust account balance as soon as the account is prepared. This helps you monitor legal expenses and anticipate when we will need additional retainers. If we do not hear from you within 15 days from the date an invoice is mailed to you, we assume you agree with the amount of the invoice. Interest on any account which remains unpaid after 30 days is charged at the rate of 2% monthly on the outstanding principal balance. When we receive funds for you from any recovery you may obtain (i.e. judgment, settlement funds, proceeds from collection of a judgment) any amounts you currently owe us are deducted from the funds before paying the balance to you. Your signature on this agreement authorizes your lawyer to apply any cheques or drafts payable to you for amounts recovered in this matter and to deposit the same in trust to apply to outstanding accounts owing to. A Court award of legal costs to you does not relieve you of the responsibility to pay accounts owing to our firm. Because you pay our invoices directly, any legal costs awarded are your funds, subject only to the above paragraph.
Billing Policies. Your bills will show the total amount due, the payment due date, payments, credits, purchases and other charges to your account. You may submit your payment by mail, on our website, through our AutoPay program, by calling a DISH Network customer service representative, or by any other means that we designate. Partial payments will be applied first to the oldest outstanding bill. You must make your payment regardless of whether you receive a bill. We do not assume the risk of undelivered mail. If you send checks or money orders marked with a designation such as “payment in full,” we can accept them without waiving any of our rights, including without limitation, our rights to collect any other amounts owed by you, notwithstanding your characterization of such payment. DISH Network does not extend credit to our customers, and the Late Payment Fee (as detailed in Exhibit 1) is not interest, a credit service charge or a finance charge. Certain fees and charges may apply in certain circumstances to your payment for the Services, including without limitation, those expressly set forth in Exhibit 1 attached hereto and incorporated herein by reference.
Billing Policies. All initial fees must be paid in full prior to setup. Dynamicweb’s billing cycle for recurring fees begins on the day Dynamicweb sets up your account, and is due on that day each month thereafter. Accounts suspended and reactivated must pay all past due and current amounts.
Billing Policies. Certain aspects of the Services may be provided for a fee or other charge. If you elect to use paid aspects of the Services, you agree to our Pricing and Payment Terms available at
Billing Policies. Certain aspects of the Service may be provided for a fee or other charge. If you elect to use paid aspects of the Service, you agree to the pricing and payment terms communicated to you through the Platform. These fees are subject to change based on a variety of factors. We will notify you in writing through the Platform before any changes in the fees take place.
Billing Policies. DynamicWeb’s billing cycle for recurring Fees begins on the day DynamicWeb sets up your account, and is due on that day each month thereafter. Accounts suspended and reactivated must pay all past due and current amounts.
