Charges Billing Sample Clauses

The Charges & Billing clause defines how and when payments are to be made under the agreement. It typically outlines the types of fees or charges applicable, the schedule or frequency of billing, and the acceptable methods of payment. For example, it may specify that invoices are issued monthly and must be paid within 30 days, or detail any late payment penalties. This clause ensures both parties have a clear understanding of financial obligations, reducing the risk of disputes over payments and promoting timely compensation for services rendered.
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Charges Billing. For the term and renewal terms we provide the Services, you agree to pay the monthly amount listed on the Service Agreement. If a Service is increased or decreased for any reason, charges will continue, increase, or stop accordingly. By providing us your credit, debit card number, or bank account information for payment purposes, you authorize us to charge single or recurring payments electronically via the credit or debit card you provided or make automatic debits via ACH to your bank account provided, in the amount listed on the Service Agreement(s), until you request that the automatic payment be cancelled. Payment for Services MUST be received prior to the start of any work on the project. We may apply payments from you, or monies owed to you, toward amounts owed under this Agreement or previous Agreements any other amounts you owe us. You agree to ensure your credit card is kept current and operable throughout the term. Sales Tax may be applied to monthly invoice depending on the Services provided. A 3% credit card processing fee will apply for all credit card payments. You understand that certain Services may be discounted when purchases as a part of a bundle. Should you decide not to use or cancel any one or more of the “bundled” Services, you understand that all applicable discounts to the individual services will be removed and the monthly charge and/or one- time charge will change.
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Charges Billing. Unless the group contact/meeting planner gives authorization, all production related charges (i.e. Box handling, AV, electrical, etc…) will be billed to the exhibit company Loading In and Loading Out. Deposits and/or Credit Cards will be required before services are rendered. If individual exhibitors are to pay individually for items payment must be received at time service is provided by credit card or cash.
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Charges Billing. For the period we provide the Services, you agree to pay the Monthly Investment amounts and for automatic Renewal Terms, to pay the then-current undiscounted rates. You also agree to pay any one-time charges listed on this Agreement and any taxes due. You will receive one annual invoice if your total monthly spend is less than $25.00. If your total monthly spend is greater than $25.00 and you elect a monthly billing option which is not scheduled for automated electronic payment (credit card or debit transaction) or you elect paper billing, you agree to pay a monthly invoicing fee equal to $5.00. At any time you transition to invoice billing, we may reinstate the monthly invoicing fee. You agree that we may bill you and you agree to pay for Services provided. If a Print Service Issue Period is increased or decreased, charges will continue or stop accordingly. If an Issue Period is increased and your Print Service is part of a Bundle, you remain responsible for the full price of the Bundle should we elect, in our sole discretion, to extend any Digital Service in the Bundle to align with the extended Print Service Issue Period. In addition, billing for provided Print Services may continue after we distribute the next issue.
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Charges Billing. For the Intial Term and initial Issue Period, as applicable, set forth on the Order, you agree to pay the Monthly Investment amounts, and for automatic Renewal Terms and renewed Issue Periods, as applicable, you agree to pay the then-current undiscounted rates for the Services. You also agree to pay any one-time charges listed on the Order and any taxes due. You will receive one annual invoice if your total monthly spend is less than $25.00. If your total monthly spend is greater than $25.00 and you elect a monthly billing option, you agree to pay a monthly processing fee not to exceed $5.00. You agree that we may bill you and you agree to pay for Services provided. If a Print Service Issue Period is increased or decreased, charges will continue or stop accordingly. If an Issue Period is increased and your Print Service is part of a Bundle, you remain responsible for the full price of the Bundle, should we elect, in our sole discretion, to extend any Digital Service in the Bundle to align with the extended Print Service Issue Period. In addition, billing for provided Print Services may continue after we distribute the next issue.
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Charges Billing. For the Intial Term and initial Issue Period, as applicable, set forth on the Order, you agree to pay the Monthly Investment amounts, and for automatic Renewal Terms and renewed Issue Periods, as applicable, you agree to pay the then-current undiscounted rates for the Services. You also agree to pay any one-time charges listed on the Order and any taxes due. You will receive one annual invoice if your total monthly spend is less than $25.00. If your total monthly spend is greater than $25.00 and you elect a monthly billing option which is not scheduled for automated electronic payment (credit card or debit transaction) or you elect paper billing, you agree to pay a monthly invoicing fee equal to $5.00. At any time you transition to invoice billing, we may reinstate the monthly invoicing fee. You agree that we may bill you and you agree to pay for Services provided. If a Print Service Issue Period is increased or decreased, charges will continue or stop accordingly. If an Issue Period is increased and your Print Service is part of a Bundle, you remain responsible for the full price of the Bundle, should we elect, in our sole discretion, to extend any Digital Service in the Bundle to align with the extended Print Service Issue Period. In addition, billing for provided Print Services may continue after we distribute the next issue.
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Charges Billing. Section 4.1 Commencement of Billing in the Agreement shall not apply to this Service Exhibit. Charges will commence within five days of the date CenturyLink notifies Customer that Service is provisioned and ready for use (“Service Commencement Date”). Service monthly recurring charges (“MRCs”) are based on Customer’s corresponding Qualifying Internet Services’ bandwidth tier. CenturyLink will ▇▇▇▇ Customer a fixed DDoS Mitigation MRC and non-recurring charge (“NRCs”) as applicable based on the Qualifying Internet Service’s bandwidth tier regardless of Customer’s actual bandwidth utilization. All MRCs and NRCs are set forth in the applicable Order Form. Charges for certain Services are subject to (a) a property tax surcharge and (b) a cost recovery fee per month to reimburse CenturyLink for various governmental taxes and surcharges. Such charges are subject to change by CenturyLink and will be applied regardless of whether Customer has delivered a valid tax exemption certificate. For additional details on taxes and surcharges that are assessed, visit ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/taxes.
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Charges Billing. You agree to pay the monthly rates identified in this Agreement for the period we provide the Products (and for subsequent terms, the then current undiscounted rates). You also agree to pay any one-time charges listed on this Agreement and any taxes due on your Products. You will receive one annual invoice if your total monthly spend is less than $25.00. If your total monthly spend is greater than Bundle to align with the extended Issue Period. We may start billing before we publish, distribute, or provide Products, and monthly billing for Print Ads may continue after we distribute the next issue.
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Charges Billing. As consideration for such services, Depositor shall pay to Warehouse the rates, fees and charges listed on Schedule A hereto plus any and all sales, use or privilege or, other taxes imposed by any federal, state or local government and any other amounts owed to Warehouse under this Agreement, all in full, without any offset amounts for any discounts, claims, or billing disputes, within thirty (30) days of Warehouse invoice date. If Depositor wishes to dispute any charges or has any claims against Warehouse, the parties shall work together to promptly resolve such dispute, but in any event any disputes shall be handled in accordance with the terms of this Agreement. Unless otherwise provided in Schedule A, the rates, fees and charges applicable to this Agreement are provided in the Standard Rates in Schedule B. A. Depositor’s Products located in the Storage Facility, if any, may not be removed from the Storage Facility by Depositor or its agents, until full payment for services, costs, and liabilities due under this Agreement is received; B. Depositor’s Products shall be subject to the lien provisions of Section 9 of this Agreement; and/or C. In the event Depositor does not pay Warehouse in full within thirty (30) days of the date of Warehouse invoice, all unpaid amounts shall be subject to interest charges at the rate of 6.0% or the maximum rate permitted by law, whichever is less.
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Charges Billing 
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Related to Charges Billing

  • Charges and Billing The amount payable for the Cloud Service is specified in an Order Document.

  • Charges and Taxes The Company will pay all stock transfer and similar taxes attributable to the initial issuance and delivery of the shares of Common Stock pursuant to the Purchase Contracts; provided, however, that the Company shall not be required to pay any such tax or taxes which may be payable in respect of any exchange of or substitution for a Certificate evidencing a Unit or any issuance of a share of Common Stock in a name other than that of the registered Holder of a Certificate surrendered in respect of the Units evidenced thereby, other than in the name of the Purchase Contract Agent, as custodian for such Holder, and the Company shall not be required to issue or deliver such share certificates or Certificates unless or until the Person or Persons requesting the transfer or issuance thereof shall have paid to the Company the amount of such tax or shall have established to the satisfaction of the Company that such tax has been paid.

  • Charges and Fees 1. The Company shall be entitled to receive a fee from the Client regarding the Service(s), provided by the Company. 2. The Company may pay a fee/commission to the Introducing Broker, referring agents, or other third parties based on written agreement. This fee/commission is related to the frequency/volume of transactions and/or other parameters. All applicable fees or charges can be found on the Company’s Website (General Fees). The Company has the right to amend its fees and charges from time to time. 3. The Company may pay fee/commission to business introducers, referring agents, or other third parties based on written agreement. This fee/commission is related to the frequency/volume of transactions and/or other parameters. All applicable fees or charges can be found on the Company’s Website (General Fees). The Company has the right to amend its fees and charges from time to time. 4. Ongoing trading fees, including inter alia swaps, shall be charged and deducted from the Client’s account balance. In case the Client does not maintain enough funds in his/her balance, the relevant position subject to swap will be closed by the Company. 5. The Client agrees that any amounts sent by the Client will be deposited to the Account at the value on the date of the payment received and net of any charges / fees charged by the bank or any other intermediary involved in such transaction process and/or in any other case, the Client shall authorize the Company to withdraw the fee by way of transfer from the Client’s Account.

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

  • Sales Charges and Concessions On each purchase of Shares by Dealer (but not including the reinvestment of any dividends or distributions), Dealer shall be entitled to receive such dealer allowances, concessions, sales charges or other compensation, if any, as may be set forth in the Prospectus. Sales charge reductions and discounts may be available as provided in the Prospectus. To obtain any such reductions, the Company or its transfer agent must be notified promptly when a transaction or transactions would qualify for the reduced charge, and Dealer must submit information that is sufficient (in the discretion of the Company) to substantiate qualification therefor. The foregoing shall include advising Distributor of any Letter of Intent signed by Dealer’s customer or of any Right of Accumulation available to such customer. If Dealer fails to so advise the Fund, Dealer will be liable for the return of any commissions plus interest thereon. Rights of Accumulation (including rights under a Letter of Intent) are available, if at all, only as set forth in the Prospectus, and Dealer authorizes any adjustment to its account (and will be liable for any refund) to the extent any allowance, discount or concession is made and the conditions therefor are not fulfilled. Each price is always subject to confirmation and will be based upon the NAV next determined after receipt of an order that is in good form. If any Shares purchased are tendered for redemption or repurchased by the Fund for any reason within seven (7) business days after confirmation of the purchase order for such Shares, Dealer shall promptly refund the full sales load or other concession, and Dealer will forfeit the right to receive any compensation allowable or payable to it on such Shares. The Fund reserves the right to waive sales charges. Dealer represents that it is eligible to receive any such sales charges and concessions paid to it under this section.