Charges and Payments. 24.1 In consideration of the services provided by Frontier under this Agreement, CLC shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by CLC under this Agreement, Frontier shall pay the charges set forth in this Agreement. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: ATTN: Xxxxxxx Xxxxx 0000 Xxxxxxxxxx Xxxxxx Denver, CO 80202 Xxxx.Xxxxx@xxxxxxxxxxx.xxx Frontier Communications Attention: Access Billing P.O. Box 92713 Rochester, NY 14692
24.2 A monthly billing statement with a consistent, regular bill date shall be prepared by each Party and will reflect the calculation for amounts due under this Agreement. All bills dated as set forth above will be due thirty (30) days after the bill date or by the next bill date (i.e., the same date in the following month as the bill date), whichever is the shortest interval, except as provided herein, and are payable in immediately available funds. If such payment date would cause payment to be due on a Saturday, Sunday or Legal Holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or Legal Holiday. When a bill has been delayed, the due date will be extended by the number of days the bill was delayed, upon request of the receiving Party.
Charges and Payments a. Room and board payments may be made at one time for each semester or as arranged through the University Student Accounts Office. Resident is responsible for paying all room and board charges for the entire term of the lease. The University reserves the right to raise room and board rates at any time upon thirty (30) day notice.
b. Without limiting its right to seek other remedies, the University may terminate this lease, suspend the meal plan, remove the student from University Housing, cancel Resident’s enrollment in the University, and/or deny the right to participate in the room selection process for failure to pay room and board as required or for failure to complete an official room change when directed. If meal plan privileges are withdrawn, the amount charged on the student’s account will not be reduced.
Charges and Payments. A. Room and board payments may be made at one time for each semester or as arranged through the University Student Accounts Office. Students are responsible for paying all room and board charges for the entire term of the lease. The University reserves the right to raise room and board rates at any time upon thirty (30) day notice.
B. Without limiting its right to seek other remedies, the University may terminate this lease, suspend the meal plan, remove the student from University Housing, cancel the student’s enrollment in the University, and/or deny the right to participate in the room selection process for failure to pay room and board as required or for failure to complete an official room change when directed. If meal plan privileges are withdrawn, the amount charged on the student’s account will not be reduced.
C. The $100 deposit is required at application and is not applied toward regular room payments. Charges may be assessed for damage to or loss of University property, both in student spaces and in public areas. Charges may be assessed for damage to student spaces that is discovered within seven (7) business days after the student has checked out, provided the space has not been reoccupied. Upon separation from University Housing, the $100 deposit will be refunded less any outstanding balance due to University Housing or the student’s account. The $100 deposit cannot be waived and is still required even if the student is on scholarship.
D. The student’s signature on the Room/Apartment Condition Report (R/ACR) establishes acceptance of the condition of the room and contents at the time of occupancy and, therefore, becomes the standard for the condition of the room at the termination of occupancy. The University, at its sole discretion, shall make a determination of the amount of loss or damage, selection of repair method, and scheduling of repair.
E. The student must check-out in accordance with the written check-out procedures found in the student handbook. Failure to properly check-out will result in an assessment of the $50.00 improper check-out fee. This charge is in addition to any individual charges assessed for damages.
Charges and Payments. 6.1 You will pay to us the Charges calculated in accordance with the terms of the Agreement and another amounts as specified in this Agreement.
6.2 Unless we agree otherwise, we will send you a monthly invoice, based on our reasonable estimate of the gas and/or electricity which you will use in the following month and you agree to pay any amount shown in such invoice. The quantity of gas and/or electricity supplied to you under the Agreement will be measured by the meter(s) at each Supply Point. Based on those meter readings we will reconcile the amount of gas and/or electricity supplied to you and the amount which we have invoiced you and adjust the amount due to or from you in the next invoice.
6.3 You shall pay any invoice in full by variable Direct Debit (or as otherwise may be agreed in the Confirmation Letter and/or Contract Acceptance Form) within 10 days of the date of the invoice. If we agree to accept payment from you other than by Direct Debit, then you shall pay any invoice within 10 days of the date of the invoice. Where the due date for payment of any sum by you under the Agreement is not a Business Day, the due date shall be the next Business Day. If we agree a monthly or other periodic budget plan (including, without limitation, a monthly payment plan) with you from time to time (as set out in the Confirmation Letter and/or Contract Acceptance Form or otherwise), you agree that you shall make payments to us in accordance with the terms of such plan and that we shall be entitled to apply such sums as are held by us in settlement of any outstanding Charges in such order as we may decide. During the term of this Agreement, we shall be under no obligation to repay the credit balance of any amounts you have paid to us and which have not been applied in settlement of any outstanding Charges unless we, acting reasonably upon a request from you, agree to do so. Before agreeing to any such repayment of a credit balance, we would require, as a minimum, valid, actual meter readings at least 14 days prior to such repayment being made to you. We shall be entitled to require that you make payments to us in advance of the relevant Supply being made to you unless agreed otherwise in the Confirmation Letter or Contract Acceptance Form.
6.4 Without limiting any of our other rights or remedies, if you fail to make any payment due to us by the Due Date, we shall be entitled to:
6.4.1 charge you interest on the overdue amount at the rate of 8 per cent per annum...
Charges and Payments. Quarterly charges for housing and residential meal plans are billed to the Student account before the start of the quarter, and the account balance is due on the first day of classes. Charges are based upon the published rate for the type of room and meal plan. There are no billing pro-rates the last seven days of each quarter.
Charges and Payments. 3.1 The monthly charges for the Clear SIP and specific call charges will be provided and must be agreed, by signature, prior to the provision of the Service. The one off installation charge is payable in advance. Prior to the provision of the Service, you are required to apply for and obtain a service agreement with Vaioni. Once this agreement is in place, you can make calls up to the maximum value of as agreed by us from time to time. All monthly charges for your Clear SIP Voice Service will be billed at the end of the month during which the relevant calls were made. You must pay the whole sum invoiced by a single payment within 30 days.
3.2 In the event that you exceed the maximum value agreed in any one calendar month, we reserve the right to suspend your Account(s), until such time that we receive all monies outstanding. Our standard payment terms are 30 days following invoice date. We reserve the right to suspend the Service if these terms are not met.
3.3 Customers who have existing agreement to incur charges with Vaioni for other Vaioni services you can use such limit for Clear SIP Voice subject to a review of estimated spend for the new Service. As such a new limit may be applied and proof may be required for the increased limit.
3.4 There is a minimum charge for the Service in any calendar month. During your monthly billing cycle if your call charges do not exceed the minimum charge excluding VAT your bill for the month will be the minimum charge excluding VAT. If your monthly call charges do exceed the minimum charge excluding VAT, your bill will be for the amount you have accumulated.
3.5 We will provide you with a summary bill of call charges due from you on your renewal date each month. To print an itemised bill, you will require software which can read .xls files such as Microsoft Excel or Microsoft Excel Viewer. All calls will be billed against the phone number designated in your Customer Application.
3.6 The summary bill referred to above will be sent to you by email in PDF format. You will need to have Adobe Acrobat Reader installed to view this type of file. If you would like to receive a hard copy of your bill, you can ring our Accounts team on 0161 672 9900 (or such other number as we may notify to you for that purpose from time to time).
3.7 You acknowledge and agree that you are not entitled to any refund in respect of any unused rental purchased during the contract or upon receipt from you of a cancellation of the Service. In additio...
Charges and Payments. (a) The Service Order and/or Seller's Miscellaneous Price Schedule will set forth any one-time, non-recurring charges that may be applicable to the relevant Services (the "Non-Recurring Charges"), variable usage- based charges (the "Usage Charges"), and any Recurring Charges that may be applicable to the relevant Services (collectively, the "Charges"). Buyer shall be responsible for the payment of, and shall hold Seller and its Affiliates, harmless from and against, any sales, use, excise, consumption, access, bypass, gross receipts, duty, assessment, value-added and/or other taxes, fees, charges or regulatory surcharges that may arise in any jurisdiction (collectively "taxes") which are assessed by reason of the provision, sale or use of Services by Seller to Buyer under this Agreement (other than taxes imposed on Seller's net income, capital, or net worth). Buyer shall immediately pay Seller for any and all such taxes. Seller may be required to report revenues from certain purchases of Services and/or make contributions based on such revenues and/or sales to a state and/or federal Universal Service Fund ("USF'') and various other local, state and federal government and/or quasi-governmental programs (collectively, the "Funding Programs"). Seller may impose one or more fees and/or surcharges to recover from Buyer the contributions made to such Funding Programs and Seller's costs associated therewith. Buyer understands and agrees that Seller may assume such contributions to the Funding Programs are applicable to the Services provided to Buyer and charge and collect such assessments unless and until Buyer provides adequate exemption documentation and/or other required proof to Seller as determined by Seller in its sole discretion. Buyer shall provide any and all relevant government tax and/or Funding Program exemption proof to Seller prior to the provision of Services. If Buyer is not able to provide such satisfactory exemption proof, or there is no applicable exemption, Seller may charge Buyer, and Buyer shall pay Seller, taxes, and surcharges as set forth above. Buyer shall comply with all Applicable Laws permitting it to collect taxes or other charges from Users and/or requiring it to make payments to Funding Programs.
(b) Buyer shall be liable for Charges for all of its and any Users' use of the Services and shall be so liable whether or not it receives payment or reimbursement for the same from Users. Seller shall provide Buyer invoices for the Charges...
Charges and Payments.
6.1 All Charges and other sums payable under the Agreement shall be paid in accordance with the Service Terms.
Charges and Payments. 3.1 The all-inclusive Service fee for the Services under this Agreement shall be [currency code] [amount in numbers] ([amount in words]), which is the total charge to IOM.
3.2 The Service Provider shall invoice IOM upon completion of all the Services. The invoice shall include: [services provided, hourly rate, number of hours billed, any travel and out of pocket expenses, (add/delete as necessary)]
3.3 Payments shall become due [insert number of days in numbers] ([write figure in words]) days after IOM’s receipt and approval of the invoice. Payment shall be made in [Currency code] by [bank transfer] to the following bank account: [insert the Service Provider’s bank account details].
3.4 The Service Provider shall be responsible for the payment of all taxes, duties, levies and charges assessed on the Service Provider in connection with this Agreement.
3.5 IOM shall be entitled, without derogating from any other right it may have, to defer payment of part or all of the Service fee until the Service Provider has completed to the satisfaction of IOM the services to which those payments relate.
Charges and Payments. 6.1 Subject to any Applicable Laws, the Customer shall be liable for all obligations and liabilities arising from or connected with electricity sales or supplies or related services to the Premises and/or the Customer for the period prior to the Start Date, including without limitation, any amount claimed by any electricity licensee (other than the Retailer) including any former electricity licensee, any fines and interest and any amounts resulting from any corrections (for any reason whatsoever) to applicable prices or amounts previously calculated or invoices or statements previously issued, regardless of the date on which any claim relating thereto may be made, and the Customer shall pay to the Retailer any amount invoiced to the Retailer which relates thereto.
6.2 The quantity of electricity used and/or consumed (“Quantity of electricity”) at the Premises shall be determined on the basis of metering data, including any estimated metering data, for such Premises as advised by the applicable MSSL or otherwise in accordance with the readings of the Metering Equipment, which such quantity of electricity shall in each case be Loss Adjusted by the Retailer.
6.3 The Retailer will render periodic invoices to the Customer and the Customer shall pay the Retailer in full the sum stated in each invoice, within fourteen (14) days of the date of the invoice. If any amount remains unpaid by the Customer after fourteen (14) days from the date of the invoice, the Retailer, in addition to any other remedies, shall be entitled to charge the Customer, and the Customer shall be liable to pay the Retailer, interest on the amount unpaid at the rate of one per cent (1%) per month (to be computed on a monthly rest basis) from the date when such sum becomes due and payable up to the date when full payment is received by the Retailer.
6.4 Upon the expiry or termination of the Agreement, the Retailer shall issue to the Customer the final invoice within 12 business days from the date the Retailer receives the relevant invoice from the Market Support Services Licensee. If for any reason, the Retailer’s final invoice cannot be issued within such period, the Retailer, shall within that same period notify the Customer of the expected date of issuance of the final invoice.
6.5 The Retailer may, at our discretion, allow all payment under this Agreement to be paid through GIRO, Customer credit or debit card. Where Customer have chosen the method of payment through his credit or debit car...
