Carrier Fees. Customer acknowledges and agrees that: (i) Customer’s and Users’ third-party carriers or service providers may charge fees or amounts for data usage, messaging, telephone calls, or other services that are required for them to access or use the SaaS Solution, Services, and/or other components of the System; and (ii) Customer and Users are solely responsible and liable for any and all such fees, amounts, access, and usage in connection with any such third-party carriers or service providers.
Carrier Fees. Your standard Internet, messaging, airtime, and data rates will apply to Your use of the Luci Service and sending and receipt of Text Messages. You are responsible for any fees and penalties charged by any ISP, Mobile Carrier, or any other third party in connection with Your use of the Luci Service.
Carrier Fees. As consideration for your use of the Engage Lane platform, you will pay to us a fee for each Transacted Order during a calendar month in accordance with the table below. A “Transacted Order” means each separate freight order tendered to you by a shipper under an awarded lane where that freight order has been picked up by you. Pricing is tier-based, not volume based. Transacted Orders During a Calendar Month Per-Transacted Order Fee The first 250 Transacted Orders $8.50 per Transacted Order in Tier The next 500 Transacted Orders (251-750 total) $6.00 per Transacted Order in Tier The next 1,000 Transacted Orders (751-1,750 total) $4.00 per Transacted Order in Tier The next 1,250 Transacted Orders (1,751-3,000 total) $2.00 per Transacted Order in Tier The next 2,000 Transacted Orders (3,001-5,000 total) $1.00 per Transacted Order in Tier Each additional Transacted Order (5,001+ total) $0.50 per Transacted Order in Tier For example, if there are 1,000 Transacted Orders in a given calendar month, the aggregate Transacted Order fees for that month would be (250 * $8.50) + (500 * $6.00) + (250 * $4.00) = $2,125 + $3,000 + $1,000 = $6,125. We will invoice you for Transacted Orders fees on a monthly basis in arrears. Amounts are invoiced and payable in US Dollars by check or wire transfer and are due thirty (30) calendar days from the date of invoice. Payments not received by us by the due date will bear interest at the lesser of 1% per month or the maximum rate permitted by applicable law. If you do not object in writing to an invoiced amount by the payment due date specified on the invoice, you will be deemed to have acknowledged the correctness of that invoice and to have waived its right to dispute that invoice. A dispute as to a portion of any invoice or amount owed will give you the right only to withhold or delay payment of only the disputed portion of that invoice or amount owed. You and we will use diligent good faith efforts to resolve any payment dispute within thirty (30) calendar days of the date the dispute was first raised. If you fail to pay any invoice not contested in good faith or if Company fails to use diligent good faith efforts to resolve a payment dispute, following notice of delinquency or failure and a five (5) business day opportunity to cure, Trimble may suspend your Engage Lane account until the invoice or disputed amount is fully paid. Company will be solely responsible for all costs and expenses it incurs in connection with its use of...
Carrier Fees. As consideration for your use of the Engage Lane platform, you will pay to us a fee of Eight Dollars Fifty Cents ($8.50)
