Chargeable Service Sample Clauses

Chargeable Service any service or service component being in connection with a Device which will be provided by the Service Provider to a User, except for services or service components explicitly declared by the Service Provider to be cost-free.
Sample 1
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Chargeable Service. If the Critical Severity support service is used by the Customer for non-critical support, then the service is chargeable at InTime’s current hourly support service rates.
Sample 1
Chargeable Service. You understand and agree that you can enjoy free basic services of the Software within a certain limit and quantity, but the Platform has the right to charge for basic services beyond the above limit or quantity, as well as special services and functions. At the same time, the Platform has the right to adjust the types, limits, and quantity of free basic services at any time. You shall pay attention to the page prompts. The Platform will update chargeable services from time to time. You can purchase on demand as prompted by the page.
Sample 1
Chargeable Service. If the Critical support service is used by the Customer for non-critical support then the service is chargeable at EPROVAL’s hourly support service rate of $225/hour USD.
Sample 1
Chargeable Service. If the Critical Severity support service is used by the City for non-critical support, then the service is chargeable at InTime’s current hourly support service rates. High Severity Available: Normal Support Hours Description: A City detected non-critical Software error in a module of the live InTime production system, which seriously impairs system operation but does not render it “down”. Non- critical Software errors exclude cosmetic, documentation, or reporting problems, and also questions regarding the operation of the software, its installation or training. Initial Response: During Normal Support Hours, immediate response if an InTime Support representative is available, otherwise a callback response within two (2) hours. However, if the request is made within the last hour of the day or after the close of day, then within the first two (2) hours of the next Normal Support Hours day. Resolution Response: InTime will work continuously to restore system operation within Normal Support Hours. Normal Severity Available: Normal Support Hours Description: All other Support requests not described above. Initial Response: During Normal Support Hours, immediate response if an InTime Support representative is available, otherwise a callback response within four (4) hours. However, if the request is made within the last four hours of the day or after the close of day, then within the first four (4) hours of the next Normal Support Hours day. Resolution Response: InTime will correct documentation errors in upcoming releases of the documentation. InTime will provide Software error corrections in the course of its standard developmentand upgrade methodology for the Software. Exhibit “A-4” Payroll Integration‌ This Statement of Work and the terms and conditions of the Agreement, describes the Services to be provided to CITY in support of the Project at the rates listed in Exhibit 2 (which is hereby incorporated by reference), as authorized by CITY by signing this Statement of Work with Exhibits.
Sample 1

Related to Chargeable Service

  • Reimbursable Services Reimbursable Services are the services specifically identified in Paragraph 15.2 that are provided by the Architect/Engineer in conjunction with the delivery of Basic Services under this Agreement. Compensation for Reimbursable Services will be made when the services are complete.

  • Utility Service To the extent commercially reasonable and practicable, the Sellers and Purchaser shall obtain xxxxxxxx and meter readings as of the Business Day preceding the Closing Date to aid in the proration of charges for gas, electricity and other utility services which are not the direct responsibility of Tenants. If such xxxxxxxx or meter readings as of the Business Day preceding the Closing Date are obtained, adjustments for any costs, expenses, charges or fees shown thereon shall be made in accordance with such xxxxxxxx or meter readings. If such xxxxxxxx or meter readings as of the Business Day preceding the Closing Date are not available for a utility service, the charges therefor shall be adjusted at the Closing on the basis of the per diem charges for the most recent prior period for which bills were issued and shall be further adjusted at the Final Closing Adjustment on the basis of the actual bills for the period in which the Closing takes place. Each Property’s Seller shall receive a credit at Closing for the Utility Deposits, if any, that are transferred or made available to Purchaser and that are held by applicable utility companies for the account of such Seller in respect of services provided to such Seller’s Property or Properties. Purchaser shall arrange for placing all utility services and bills in its own name as of the Closing Date.

  • Termination Charges Any provision requiring the Agency to pay a fixed amount or liquidated damages upon termination of the agreement is hereby deleted. The Agency may only agree to reimburse a Vendor for actual costs incurred or losses sustained during the current fiscal year due to wrongful termination by the Agency prior to the end of any current agreement term.

  • Utility Services Company agrees to pay the full cost and expense associated with its use of all utilities, including but not limited to water, sanitary sewer, electric, storm drainage, and telecommunication services.

  • Certification as Small Contractor or Minority Business Enterprise This paragraph was intentionally left blank.

  • Universal service 1. Each Party has the right to define the kind of universal service obligations that it wishes to maintain. 2. Each Party shall administer any universal service obligation that it maintains in a transparent, non-discriminatory, and competitively neutral manner and shall ensure that its universal service obligation is not more burdensome than necessary for the kind of universal service that it has defined.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Interconnection Customer Payments Not Taxable The Parties intend that all payments or property transfers made by the Interconnection Customer to the Participating TO for the installation of the Participating TO's Interconnection Facilities and the Network Upgrades shall be non-taxable, either as contributions to capital, or as a refundable advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

  • Warranty Service In-home 07/13

  • Interconnection Customer Compensation If the CAISO requests or directs the Interconnection Customer to provide a service pursuant to Articles 9.6.3 (Payment for Reactive Power) or 13.5.1 of this LGIA, the CAISO shall compensate the Interconnection Customer in accordance with the CAISO Tariff.

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