Charges and Deposits. The Participant shall be entitled to change or revise the fees, charges or deposits from time to time provided however that no increase therein shall be effected by the Participant unless the Participant shall have given at least one month's notice in writing to the Beneficial Owner in that behalf. In case the Beneficial Owner committing a default in the payment of any such amount payable to the Participant on their respective due dates or within fifteen days of the same being demanded (where no such due date is specified), the Participant shall be entitled to charge interest on the amount remaining outstanding or unpaid not exceeding 18% per annum or part thereof. On such continued default, the Participant after giving two days notice to the Beneficial Owner shall have a right to stop processing of instructions of Beneficial Owners till such time he makes the payment along with interest if any.
Charges and Deposits. 3.1 You agree to pay us the charges as detailed in this service level agreement as written in the panel titled “service details” overleaf (the “Fees”) and also all charges and fees as listed in the schedules on our website at xxx.xxxxxxxx.xxx & xxx.xxxxxxxxx.xx.
3.2 We will establish an account for you in our billing system and commence the allocation of billing shortly after we begin providing “the Broadband Services.” We will continue to allocate a xxxx to the account every month for the duration of the provision of broadband services to you, but we may also assign a xxxx to you at any time. We will send bills to the address on your registration details or any other address on your request. We also reserve the right to issue bills by e-mailing these bills to you every month (although we reserve the right to send you a xxxx by e-mail at any time).
3.3 During the registration process, we will ask you to complete/provide a payment by credit card or completion of a standing order mandate to enable us to collect payments from your account, and for any additional services that we may provide to you. If you seek to discharge your account in a manner other than by way of automated bank standing order mandate, or automated bank direct debit mandate (e.g. cheque, cash, credit card or via PayPal), we reserve the right to levy an additional administration charge of €10 per month. Credit accounts are not available, and cash or cheque payments are only accepted annually in advance (Prepayment).
3.4 You must pay all charges and rentals in accordance with your bank or credit card authority, or if, for some reason, your bank or credit card payment fails, in accordance with the time for payment which is detailed in clause 3.5.1, .2, .3, .4, .5, and .6, in this agreement. You must pay all deposits when we ask for them.
3.5 Payments are due in advance, on or about the 26th day of each month. Accounts are considered active until cancelled in writing by the Customer, provided the Initial Term has been fulfilled under the terms of clause 13.4 (12 months minimum contract period). Unused time in any month is non-refundable. Unpaid accounts of failed direct debit payments are subject to a late payment charge of €10 and an interest charge of 1.5% per month on the outstanding balance. If your account is referred to a collection agent the customer agrees to pay any collection costs incurred, including any reasonable legal fees, and court costs.
3.6 Should it arise that a Customer’s ...
Charges and Deposits. 9.1. The Customer agrees to pay all charges for the Service as shown in the Price List (or as otherwise agreed) and calculated using the details recorded by Midpoint Communications.
9.2. Unless paragraph 9.4 applies, rental charges will normally be invoiced monthly in advance, and call charges will normally be invoiced monthly in arrears. Where possible the charges will appear on the Customer's next invoice but if this is not possible, they may appear on a subsequent invoice.
9.3. Midpoint Communications will send its first invoice shortly after providing the Service, and then at regular intervals, usually every month. Sometimes Midpoint Communications may send the Customer an invoice at a different time.
9.4. If the Customer orders a temporary Service, Midpoint Communications may invoice the Customer for the rental charge in advance for the whole period of the temporary Service.
9.5. Midpoint Communications will send invoices for the Service to the address or email as advised by the Customer.
9.6. The Customer agrees to pay all charges for the Service whether the Service is used by the Customer or someone else and upon receipt of Midpoint Communications invoice.
9.7. In some cases the Customer may need to pay a deposit or provide a guarantee as security for paying future charges.
9.8. Direct Debits are taken on or just after 21st of each month, normally at least 7 days from the date of invoice. You must pay all charges and line rental by this date. If we have not received payment of your bill by the due date, we may disconnect your telephone service or bar outgoing calls. If this is necessary the following conditions may apply:
9.8.1. Normal monthly rental will continue to be charged during any period of disconnection.
9.8.2. If your services are terminated, a reconnection fee of £125 ex VAT will be applied per line.
9.8.3. If Outgoing Call Barring is placed on your line because we have not received payment by the due date, an administration payment of £10.00 ex VAT will be applied to account for applying this call barring. Furthermore, an administration payment of £20 ex VAT will be required in advanced before Outgoing Call Barring is removed
9.8.4. If payment is not received within 7 calendar days of the invoice due date, we will add a late payment charge of £30.00 ex VAT to your next bill.
9.8.5. If you believe that you have been billed incorrectly, you will inform Midpoint Communications but the bill will be paid in the meantime while Midpoint Communi...
Charges and Deposits. 10.1 The Customer shall pay KCOM the Charges for the provision of the Service.
10.2 The Charges shall be calculated in accordance with the rates and other details set out in Schedule 3.
10.3 The Charges for the Services to be provided under each Order shall be payable from the Service Start Date for that Order. All fixed periodic Charges shall be invoiced by KCOM monthly in advance. All connection or other one-off Charges shall become due for payment by the Customer on completion of the relevant work and shall be invoiced by KCOM monthly in arrears.
10.4 All Charges are exclusive of Value Added Tax or any other applicable taxes which may be levied from time to time. The amount of such taxes shall be paid by the Customer in addition to the Charges.
10.5 All Charges due under this Agreement will be payable within 30 days of the relevant invoice and will be paid in full without any set off, deduction or withholding of any kind. KCOM reserves the right to charge daily interest on any outstanding amounts until payment is received in full at a rate equal to 2% per annum above the base rate of National Westminster Bank Plc as current from time to time, whether before or after judgement and/or suspend the Service (either in whole or in part) until such Charges have been paid in full.
10.6 If at any time during this Agreement in KCOM’s reasonable opinion the Customer’s financial standing changes adversely or the customer persistently defaults in paying the Charges, then KCOM may request a security deposit against non-payment of the Charges. If the Customer fails to provide such security deposit within 10 working days then KCOM reserves the right to suspend and/or terminate this Agreement with immediate effect by giving written notice.
Charges and Deposits. Cancelling or Ending this Contract
Charges and Deposits. 8.1 The Customer agrees to pay all charges for the Service and calculated using the details recorded by HBT Communications.
(a) providing and maintaining a suitable LAN and internet protocol (IP) router capable of interfacing satisfactorily with the Service; and
(b) configuring the IP router;
(c) appointing a Customer Nominated Contact.
8.2 Rental charges will normally be invoiced monthly in advance, and call charges will normally be invoiced monthly in arrears. Where possible the charges will appear on the Customer's next invoice but sometimes there may be a delay.
8.3 HBT Communications will send its first invoice shortly after providing the Service, and then at regular intervals, usually every month. Sometimes HBT Communications may send the Customer an invoice at a different time.
8.4 HBT Communications will send invoices for the Service to the address requested by the Customer.
8.5 The Customer pays the Supplier’s charges for number portability & Associated services as set out on HBT Communications Number Policy (incorporating charges for number portability & directory entries) Charges which are available on request
8.6 The Customer agrees to pay all charges for the Service whether the Service is used by the Customer or someone else and upon receipt of HBT Communications invoice.
8.7 The Customer agrees to pay any charges for the services that have been transferred to HBT Communications on a like for like basis from their existing supplier.
8.8 In some cases the Customer may need to pay a deposit or provide a guarantee as security for paying future charges.
Charges and Deposits. 9.1 All charges for the Service as shown on the front of this Agreement, (or as otherwise agreed), and calculated using the details recorded by Chrome Telecom Ltd, are to be paid by the Customer as agreed.
9.2 Unless paragraph 9.4 applies, rental charges will normally be invoiced quarterly in advance, and call charges will normally be invoiced monthly in arrears.
9.3 Chrome Telecom Ltd will send its first invoice shortly after providing the Service, and then at regular intervals, usually every three months.
9.4 If the Customer orders a temporary Service, Chrome Telecom Ltd may invoice the Customer for the rental charge in advance for the whole period of the temporary Service.
9.5 Chrome Telecom Ltd will send invoices for the Service to the address requested by the Customer. The Customer may also view its invoices on line at: xxx.xxxxxxxxxxxxxxxxxx.xx.xx
9.6 The Customer agrees to pay all charges for the Service whether the Service is used by the Customer or someone else and upon receipt of Chrome Telecom Ltd invoice.
Charges and Deposits. 4.1 The Customer agrees to pay all charges for the Service as shown on the front of the Line Rental Agreement, (or as otherwise agreed), and calculated using the details recorded by the Supplier.
4.2 Unless condition 4.4 applies, rental charges will normally be invoiced monthly in advance, and Call charges will normally be invoiced monthly in arrears.
4.3 The Supplier will send its first invoice shortly after providing the Service, and then at regular intervals, usually every month. Sometimes the Supplier may send the Customer an invoice at a different time.
4.4 If the Customer orders a temporary Service, the Supplier may invoice the Customer for the rental charge in advance for the whole period of the temporary Service.
4.5 The Supplier will send invoices for the Service to the address requested by the Customer. The Customer may also view its invoices on-line at the Supplier’s Website.
4.6 The Customer agrees to pay all charges for the Service whether the Service is used by the Customer or someone else and upon receipt of the Supplier’s invoice.
4.7 The Supplier reserves the right to add or amend line connection details to the Contract should additional services or any other existing service be found at point of survey and or installation or if requested by the Customer, and the Customer agrees to pay for these additional services.
4.8 The Supplier may charge the Customer interest (both before and after any judgement) on the amount unpaid, at the rate of 4 per cent per month (or part of a month) until payment in full is made.
Charges and Deposits. LAFCo charges are based upon actual staff time and other actual expenses attributable to reviewing and processing applications and project proposals and researching matters as requested. Such charges may be incurred prior to or without the filing of an application with LAFCo. Individuals and agencies that request services, research or review must provide a deposit toward project expenses, as listed on the attached current fee schedule, along with a signed copy of this agreement. All fees and deposits are estimates. All charges will be paid prior to any required public hearing. All invoices are due upon receipt. Applicants should be aware that LAFCo charges may exceed the fee or applicable deposit. Any unexpended deposits will be refunded to Project Applicant. Xxxxxx X Xxxxxxxx AJCP, Executive Officer; Xxxxx Xxx,pe, Commission Clerk xxx.xxxxxxxx.xxx
Charges and Deposits. 9.1 The Customer agrees to pay all charges for the Service as shown on their order form (or as otherwise agreed) and calculated using the details recorded by Telecom Networks.
9.2 Rental charges will normally be invoiced monthly in advance and call charges will normally be invoiced monthly in arrears. Where possible the charges will appear on the Customer’s next invoice but sometimes there may be a delay.
9.3 Telecom Networks will send its first invoice shortly after providing the Service, and then at regular intervals, every month. Sometimes Telecom Networks may send the Customer an invoice at a different time for service subcontracted or additional equipment requirements as a one-off fee.
9.4 Telecom Networks will send invoices electronically for the Service to the email address requested by the Customer.
9.5 The Customer agrees to pay all charges for the Service whether the Service is used by the Customer or someone else and upon receipt of Telecom Networks invoice.
9.6 In some cases, the Customer may need to pay a deposit or provide a guarantee as security for paying future charges.
9.7 All charges are subject to VAT at 20%.
