Billing Terms. Advertising is invoiced on publication. Payment is due within 30 days of invoice date. All accounts not paid in full within 30 days of invoice date are subject to 1½% service charge per month (18% annually) on the net amount due, from the invoice date until paid in full. In the event the advertiser and/or agency defaults in
Billing Terms. Customer shall be invoiced for the Educational Products and Services ordered hereunder in accordance with the Terms, unless otherwise specified on this Order. Customer shall be invoiced quarterly and all invoices shall be payable Net 30 days from Customers receipt of invoice. FuelEd provides a 28 day grace period for students who enroll in courses or use instructional services. If a student withdraws from such course within 28 days from when the student enrolls, Customer will be refunded 50% of the applicable course or instruction fees, but only if such withdrawal was received in writing by fax or email before the grace period ended.
Billing Terms. Billing shall begin on the Effective Date. Xxxxxxxxx.Xxx service fees are due and payable to Xxxxxxxxx.Xxx on a monthly basis, and the first payment shall be due on the first day of the month immediately following the billing effective date. Unless otherwise specified herein, fees and payments for any subsequent time periods shall be due on the first day of the month. Payments will be made in U.S. Dollars.
Billing Terms. 2.1 Computer services/repairs are billed as stated on the service order provided. Charges will be calculated in quarter-hour increments, and carry a minimum half-hour charge of $35.00. Each quarter hour additional charge will be $20.00. The maximum service charge will be $200.00 (2 hrs+ 45 minutes) regardless of time required to service/repair your PC beyond this time frame.
2.2 An estimate of cost for work will be provided before performing computer services/repairs. Estimates are not guaranteed.
2.3 In the case that there is an unforeseen deviation, beyond the above estimated amount, every effort will be made to contact you and inform you of the situation and receive authorization to continue or stop at the estimate limit.
2.4 In the case that you cannot be reached, work will stop until contact is established. Once reached, your decision to continue or stop will be honored by MyPC2Repair®.
Billing Terms. OxygenToGo® will charge your credit card for the expected rental period to confirm your reservation. OxygenToGo® will charge your credit card again with the actual shipping costs when we send it out to you. OxygenToGo® will also charge customer for return shipping upon return of unit.
a. Devices are selected based on the prescription provided by your doctor.
b. If you are requesting a device that doesn’t match the medical guidelines of the prescription, a revision of equipment or prescription is needed in order to accommodate the needs of the patient. This can produce changes in cost.
a. If there is no billing information on the contract, the contract is not complete and will not be processed until the information is received.
b. We will provide a cost estimate upon request. Estimates are subject to change based on the final order from the physician, total battery requirements, final shipping costs (according to date of contract completion), and actual rental timeframes. If you have requested a next day/overnight or rush delivery, please note that FedEx has a 3-5% failure rate for such orders. No overnight service is without error. By signing these rental forms, you fully understand this fact. Furthermore, regardless of the airline that referred you to OxygenToGo®, you can select any vendor of your choice. You are not required to rent from OxygenToGo® but do so in an elective manner.
c. Shipping services and fees depend on when we receive the complete rental. Customer Signature Customer Name Printed Phone: ~AGREED TO BY CREDIT CARDHOLDER (if not patient or customer): Cardholder Signature Backup Fax: 000-000-0000 or Email: xxxx@xxxxxxxxxx.xxx C ancellation Policy
I. C ancellation Prior to shipping:
a. If cancelled 8 days or more prior to our ship date, 50% of rental charges returned.
b. If cancelled 2-7 days prior to our ship date, 33% of rental charges returned.
c. If cancelled 24 hours or less prior to the next business day of pickup by FedEx, patient, or patient representative, full charges apply. This includes cancellation(s) done by the customer, hospital, or any representative of the patient. No exceptions and the day of shipping is at OxygenToGo's discretion, according to the delivery date requested.
Billing Terms. Merchant shall remit any and all amounts which are payable to Xxxxxxxxx.Xxx under this Agreement on a daily basis, except for the xXxxxx.Xxx Minimum Monthly Fee. The xXxxxx.Xxx Minimum Monthly Fee is due and payable on a monthly basis. The first such monthly payment will be due on the first day of the month immediately following the Effective Date, and all subsequent monthly payments shall be due on the first day of the month thereafter. Merchant hereby authorizes Xxxxxxxxx.Xxx to initiate transaction entries to Merchant’s depositories account or, if Xxxxxxxxx.Xxx is unable to collect owing amounts from Merchant’s depositories account, to charge Merchant’s credit card for any and all amounts owing to Xxxxxxxxx.Xxx under this Agreement. The authorizations provided here and in sections 3.2 and 5.3.1 to initiate transactions to Merchant's depositories account are to remain in full force and effect until Xxxxxxxxx.Xxx has received written notification from Merchant of its request for termination in such time as to afford Xxxxxxxxx.Xxx and Merchant’s depository institution a commercially reasonable opportunity to acknowledge and respond to the request. If Merchant’s depositories account number or credit card number changes, Merchant shall promptly provide Xxxxxxxxx.Xxx with written notice of the change and the new number(s). If Merchant fails to provide Xxxxxxxxx.Xxx with accurate current depositories account or credit card numbers, Xxxxxxxxx.Xxx may suspend the xXxxxx.Xxx Service for Merchant until such information is provided to Xxxxxxxxx.Xxx. Merchant acknowledges that any change in account information may not be effective until the billing month following the second month in which Xxxxxxxxx.Xxx receives such notice. Any amounts due to Xxxxxxxxx.Xxx under this Agreement and not paid when due will be subject to a finance charge equal to one and one-half percent (1.5%) or the highest rate allowable by law, whichever is less, determined and compounded daily from the date due until the date paid. Payment of such finance charges will not excuse or cure any breach or default for late payment. Xxxxxxxxx.Xxx may accept any check or payment from Merchant without prejudice to its rights to recover the balance due or to pursue any other right or remedy. No endorsement or statement on any check or payment or any correspondence accompanying any check or payment or elsewhere will be construed as an accord or satisfaction. Merchant agrees to pay all costs and expenses of w...
Billing Terms. Billing shall begin on the Effective Date. CyberSource service fees are due and payable to CyberSource on a monthly basis, and the first payment shall be due on the first day of the month immediately following the billing effective date. Unless otherwise specified herein, fees and payments for any subsequent time periods shall be due on the first day of the month. Payments to CyberSource shall be settled in AUD. Customer hereby authorises CyberSource to charge Customer’s bank account, debit or credit card provided in its Customer application for all amounts due to CyberSource by Customer under this Agreement. Where CyberSource is authorised to debit Customer's bank account, Customer will provide CyberSource with a signed authority to direct debit that account. This authority is to remain in full force and effect until CyberSource has received written notification from Customer of its request for termination in such time as to afford CyberSource a commercially reasonable opportunity to acknowledge and respond to the request. If Customer’s bank account, debit or credit card number changes (e.g. card expires), Customer shall promptly update its account information in the Customer Interface. Entries initiated to or from Customer’s depository account will be in accordance with Payment Network Rules (as relevant), the Bulk Electronic Clearing System (CS2) Regulations and Procedures (as relevant) and/or any other regulatory body or agency having jurisdiction over the subject matter hereof.
Billing Terms. Billing shall begin on the Effective Date. CyberSource service fees are due and payable to CyberSource on a monthly basis, and the first payment shall be due on the first day of the month immediately following the billing effective date. Unless otherwise specified herein, fees and payments for any subsequent time periods shall be due on the first day of the month. Payments to CyberSource shall be settled in GBP. Customer hereby authorises CyberSource to charge Customer’s debit or credit card provided in its Customer application for all amounts due to CyberSource by Customer under this Agreement. This authority is to remain in full force and effect until CyberSource has received written notification from Customer of its request for termination in such time as to afford CyberSource a commercially reasonable opportunity to acknowledge and respond to the request. If Customer’s debit or credit card number changes (e.g. card expires), Customer shall promptly update its account information in the Merchant Interface. Entries initiated to or from Customer’s depository account will be in accordance with Payment Network Rules and/or any other regulatory body or agency having jurisdiction over the subject matter hereof.
Billing Terms. Billing shall begin on the Effective Date. GSPAYTECH service fees are due and payable to GSPAYTECH on a monthly basis, and the first payment shall be due on the first day of the month immediately following the billing effective date. Unless otherwise specified herein, fees and payments for any subsequent time periods shall be due on the first day of the month. Payments will be made in U.S. Dollars.
Billing Terms. Google may, in its sole discretion, extend, revise or revoke credit for any Customer at any time. Google is not obligated to deliver any Ads in excess of any credit limit.
