Charges and Assessments. Customer will be responsible for, and will be obligated to pay: (i) any charges or assessments by any B&C Processor as a result of uncollectible charges for Messages billed, including any amounts owed if the amount of uncollectible charges exceeds the amount of the bad debt withholding; (ii) any charges or assessments by any taxing authority or Governmental Authority as a result of the nonpayment of Taxes by Customer; (iii) all costs and expenses related to each item that is to be provided by or through Customer pursuant to this Agreement and for which the financial responsibility has not been expressly assigned to ACI; and (iv) any other charges or assessments owing by ACI for which Customer has agreed to indemnify ACI pursuant to this Agreement.
Charges and Assessments. Non-energy charges such as a customer charge will be billed daily. The current Prepay service fee will be billed at a daily rate of $0.1667. Each day at a specific time, these daily amounts and the energy used in the past twenty-four hours will be deducted from the total balance of the account. The fuel adjustment, environmental surcharge, and taxes will be pro-rated daily and credited or debited, as applicable to the Prepay account. When the Prepay account is activated, an initial purchase of $100.00 is recommended. Subsequent purchases may be made in increments chosen by the member, with a minimum purchase being $20.00. If a member converts from a post-pay account to Prepay service and a deposit has been collected previously for the post-pay account, that deposit will be applied to the outstanding balance on any post- pay account in the member’s name. Also if the member has any account(s) which does not have a satisfactory credit history any remaining credit will be transferred as a deposit to the unsecured account(s). If none of these exceptions are applicable to the member the excess funds will be placed as a credit on the Prepay account. If a member enrolls in Prepay service, the total amount of an existing payment arrangement will transfer to the Prepay account and existing payment arrangement will default to a payment arrangement where seventy percent (70%) of any payment will be placed on future purchases while thirty percent (30%) will be applied towards retirement of the outstanding balance If a member has been disconnected for non-pay and chooses the Prepay service option for reconnect, the member will be offered a debt management plan for the outstanding balance. Seventy percent (70%) of any payment will be placed on future purchases while thirty percent (30%) will be applied towards retirement of the outstanding balance. A prior member, who previously received service from Meade County and discontinued service without paying his/her final bill, (i.e. an uncollectible account/bad debt) will be required to pay the past due amount prior to establishing prepay service. If the member is unable to pay the account balance in full, a debt management plan will be considered for the outstanding balance. Seventy percent (70%) of any payment will be placed on future purchases while thirty percent (30%) will be applied towards retirement of the outstanding balance.
Charges and Assessments. The TPPA Board of Directors shall establish charges for power used by Member Agencies and any end-use customers served under Direct Access or Community Choice Aggregation programs operated by TPPA. Without limiting the generality of the foregoing and the discretion accorded governing boards under California law to establish charges for power on such basis as the TPPA Board of Directors shall reasonably determine (i) said charges shall include the cost of power, transmission and distribution, overhead, administrative expenses, legal and professional fees, meter reading charges, application fees, and all other fees and charges including an amount calculated to establish and maintain reasonable reserve accounts and capital improvement project funding and (ii) the TPPA Board of Directors may establish different charges for Tier 1 and Tier 2 Member Agencies, and for other customers served by TPPA. The TPPA Board of Directors shall establish uniform charges for power for all Tier 1 Member Agencies.
Charges and Assessments. A. Merchant agrees to pay processing and settlement fees as set forth in Merchant’s signed Merchant Application for the processing and settlement of all Stored‐ value card transactions.
B. Merchant’s fee schedule, which is detailed in our Merchant Application, sets forth fee charges and assessments. Fees and assessments subject to change, however Company will provide Merchant with written notice of said changes at least 90‐days prior to the date that the change goes into effect. Fees and assessments are payable by Merchant with respect to any processing fees, purchase or rental fees for POS equipment, card stock, setup fees, charges for supplies and charges for promotional materials.
Charges and Assessments. A. You agree to pay processing and settlement fees as set forth in your signed quote or proposal for the processing and settlement of all Stored-value card transactions.
B. Your fee schedule, which is detailed in our quote or proposal letter, sets forth fee charges and assessments. Fees and assessments subject to change, however we will provide you with written notice of said changes at least 90-days prior to the date that the change goes into effect. Fees and assessments are payable by you with respect to any processing fees, purchase or rental fees for POS equipment, card stock, setup fees, charges for supplies and charges for promotional materials. Merchant Name:
Charges and Assessments. Debtors, jointly and severally, shall pay all charges and assessments of any nature against the Collateral or with respect thereto prior to said charges and/or assessments being delinquent.
Charges and Assessments. In the event that any governmental authority imposes a franchise, occupation, business sales, license, excise, privilege, attachment or similar charge of any kind on Company as a result of Licensee making or having made Attachments to the Poles the amount of such imposition, assessment or charge shall be paid by the Licensee to Company pursuant to the provisions of Section 14 hereof.
Charges and Assessments. Seller shall be responsible for all charges and assessments (other than ad valorem property taxes for the year of Closing, which shall be prorated on a calendar year basis to the date of Closing) for sewer, water, streets, sidewalks and similar improvements by any governmental authority affecting the Property through and including November 21, 2006, and all such charges and assessments, whether or not due and payable prior to Closing, shall have been paid in full.
Charges and Assessments. The Borrower covenants and agrees, subject to the provisions of Section 809 hereof, to pay or cause to be paid (before the same shall become delinquent):
