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.
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. 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.
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.
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 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 Program 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.
Charges and Payments. 24.1 In consideration of the services provided by Frontier under this Agreement, Carrier shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by Carrier 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: TO CARRIER Metropolitan Telecommunications d/b/a MetTel 00 Xxxxx Xxxxxx, 00xx Floor New York, N.Y. 10041 Attention: Vendor Billing TO FRONTIER: Frontier Communications Attention: Access Billing P.O. Box 92713 Rochester, NY 14692
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.
Charges and Payments. 3.3.1 Monitoring services may incur the provision of Services which are invoiced in arrears. Such Services include Monthly Service fees and per clip charges. These will be invoiced on a monthly basis and the standard 30 days payment terms apply
Charges and Payments. (a) For each of the services outlined in Section 10, the Customer shall pay Rimage the amount set forth in the Rimage pricelist then in effect or such amount agreed to by the parties. For other services, the Customer shall pay Rimage for services in the amounts agreed to within a specific Professional Service and Support quotation or as set forth in Exhibit A. The Customer understands and agrees that the amounts set forth in Exhibit A may change from time to time, and agrees to pay the amounts stated on the then current Rimage Time and Material Rates for services provided after the first anniversary of the effective date of this Agreement. The charges for this Maintenance Agreement will be calculated on an annual basis and do not include any sales, use, duty or similar taxes, which shall be billed as a separate line item on Rimage's invoice if applicable. Charges for service rendered for less than any full calendar month shall be computed at Rimage's hourly rates then in effect for maintenance requested by the Customer and shall be billed as a separate line item on Rimage’s invoice if applicable. At the expiration of each contract period, Rimage shall advise the Customer of the Maintenance Agreement hourly support rates which will apply to the next year of maintenance service.
Charges and Payments. 6.1 The Employer shall pay the Charges to the Training Provider to the extent that the Charges have not been recovered by the Training Provider from the ESFA.
