COMPUTATION OF CHARGES. The interest and charges provided for in this Agreement payable in arrears based upon annual rates shall be computed on an Actual/360 Basis. All interest rates based upon the Base Rate shall change when and as the Base Rate shall change, effective on the opening of business on the date of any such change, unless such change is announced after the close of regular banking hours, in which case such change shall be effective on the following day.
COMPUTATION OF CHARGES. (a) The interest and charges provided for in this Agreement payable in arrears based upon annual rates shall be computed on an Actual/360 Basis.
COMPUTATION OF CHARGES. 3.1.1 The total charge for each completed call may be a variable measured charge dependent on the duration, distance and time of day of the call. The total charge for each completed call may also be a fixed charge dependent only on the duration of the call, i.e. a statewide flat rate per minute charge. The variable measured charge is specified as a rate per minute which is applied to each minute. Fractions of a billing increment are rounded up to a full billing increment on a per call basis. Fractions of a cent per minute are rounded up to a full cent on a per call basis.
3.1.2 Where mileage bands appear in a rate table, rates for all calls are based upon the airline distance between the originating and terminating points of the call, as determined by the vertical and horizontal coordinates associated with the exchange (the area code and three digit central office code) associated with the originating and terminating telephone numbers. If the Customer obtains access to the Company's network by a dedicated access circuit, that circuit will be assigned an exchange for rating purposes based upon the Customer's main telephone number at the location where the dedicated access circuit terminates. The vertical and horizontal (V & H) coordinates for each exchange and the airline distance between them will be determined according to the V&H Coordinate table contained in AT&T's FCC Tariff No. 10 which in incorporated herein by reference.
3.1.3 Timing begins when the called station is answered and two way communication is possible, as determined by standard industry methods generally in use for ascertaining answer, including hardware answer supervision in which the local telephone company sends a signal to the switch or the software utilizing audio tone detection. Recognition of answer supervision is the responsibility of the Underlying Carrier. Timing for each call ends when either party hangs up. The Company will not bill for uncompleted calls.
COMPUTATION OF CHARGES. (Witness)
COMPUTATION OF CHARGES. As stated in our margin agreement, our margin accounts and related finance charges are governed by the laws of the State of New York. In computing credit charges, balances are calculated daily for all types of accounts of a customer, except credit balances in short accounts (Type 5). In computing credit charges, cash and margin (Type 1 & 2 Daily Balances) are netted against each other. Each net debit is added to obtain an aggregate debit for the period. This aggregate is multiplied times the interest rate and then divided by 360 days to obtain the interest charges. For those days that have a net credit, this net of cash and margin accounts is carried over and netted against other accounts carried for you (other than short accounts). The same method is then used (adding, multiplying by the rate and dividing by 360). If you sell short (or short against the box), and the market value of the security you sold increases above your selling price, the increase will be charged to your Margin Account (Type 2) with an offsetting credit to your Short Account (Type 5) and interest will be charged in the Margin Account on the increase. Conversely, interest is reduced by any decrease in market value. This is known as "Marking to the Market." Our interest is calculated and posted on the last business day of the month with the last day of the period being the previous day. Interest for December will similarly be calculated and posted on the last working day of the calendar year. To enable you to confirm the accuracy of the monthly interest charge as shown on your statement, the following information will be shown on the statement: the interest rate, the average balance, the beginning and ending dates of the interest period, and the ending debit balance.
COMPUTATION OF CHARGES. Client/Renters shall pay the rnetl company: a) Booking Deposit – A Booking Deposit is due at reservation to secure your trip. - $ 500, - for use in the continental USA, unless otherwise noted under remarks at the end of this contract. The Booking Deposit will reserve the requested unit for the requested period of time, and becomes your Cleaning/Damage Deposit during the rental. Full Security Deposit is due upon booking. If the booking period of time is changed, after the contract is prepared, a $50 processing fee will be assessed against the renters account on file at the time of issuance of new contracts. b) Rental Time. Charges are computed on a 24 hour period – “night” the same as a hotel room. The Client/Renter will be charged $45 per hour for late return, and 1 ½ daily rental rate for each day the vehicle is late. Pick up and drop off times are 6am to 8pm daily. c) Cancellation Fee – If the reservation is cancelled with less than 60 days advance notice, 100% of the Booking/Security Deposit & (if applicable) First Rental Payment is/are forfeited (if more than 60 days in advance – 20% is forfeited). The Lessor, at its discretion and on a case by case basis, may allow $500 to be held for 365 days for Client/Renters use on a future booking. The rental company suggest to Client/Renters the use of “trip insurance” through outside agencies, to defray forfeiture of monies. d) Cleaning / Damage Deposit – The Booking Deposit becomes your Cleaning / Damage Deposit at time of your departure. This deposit is refunded (within 10 normal business days of the return of the RV to Lessor) providing the vehicle is returned in the condition it was received (clean inside and out, gas, propane full, black and grey sewer holding tanks empty, and no damage or missing equipment) less any outstanding charges (i.e. propane, excess mileage, linen packages, etc.). Any monies held beyond the 5 normal business days will be refunded (if applicable) after all outstanding charges have been satisfied and repairs/replacement completed. The Client/Renter will forfeit all rental deposits for any vehicle returned with any odor of fish, animal, smoke (including campfire smoke) or other offensive odor. Excess cleaning fees of $35 US per hour will be charged above and beyond normal cleaning -should it be necessary.
COMPUTATION OF CHARGES a. TIME CHARGES are computed at the rates specified on the Rental Record for days, weeks, months, extra hours and extra days (including days in excess of any longer specified time period). THE MINIMUM RENTAL CHARGE IS FOR ONE RENTAL DAY. RENTAL DAYS CONSIST OF CONSECUTIVE 24HOUR PERIODS STARTING AT THE TIME THE RENTAL BEGINS, OR ANY PORTION OF A CALENDAR DAY, AS NOTED ON THE RENTAL RECORD. The extra hours rate shown on the Rental Record is charged for each full or partial hour in excess of a rental day until such extra hours’ charges equal the daily rate specified on the Rental Record for an extra day. RENTAL RATE IS SUBJECT TO INCREASE IF YOU RETURN THE CAR MORE THAN 24 HOURS BEFORE OR 24 HOURS AFTER THE SCHEDULED RETURN TIME. LATE RETURNS BEYOND 30 MINUTE GRACE PERIOD SUBJECT TO EXTRA HOUR AND/OR EXTRA DAY CHAGRES. Extra hours are only charged if the Car is returned 30 minutes or more beyond the start of a new rental day; however, as stated in paragraph 3, if the Car is returned after hours, charges may continue to accrue until the return location reopens for business. IF YOU FAIL TO COMPLY WITH ANY CONDITIONS SPECIFIED ON THE RENTAL RECORD APPLICABLE TO SPECIAL RATES, HERTZ’ OTHERWISE APPLICABLE RENTAL RATES WILL BE CHARGED. Any changes to your agreed upon return time, date, or location may result in a change to your quoted estimated rate total and the daily or hourly rate.
b. MILEAGE/KILOMETERAGE CHARGES, including those for extra miles/kilometers, if any, are based on the per mile/kilometer rate specified on the Rental Record. The number of miles/kilometers driven is determined by subtracting the Car’s odometer reading at the beginning of the rental from the reading when the Car is returned, excluding tenths of miles/kilometers. The per mile/kilometer rate is then multiplied by the number of miles/kilometers driven or, in the case of extra miles/kilometers, by the number of miles/kilometers in excess of the number of miles/kilometers allowed, as specified on the Rental Record. The result is the mileage/kilometerage Charge.
c. A SERVICE CHARGE may be applied if You return the Car to any location other than the location from which it is rented.
d. LDW, PERS, , PAI/PEC , ESP and LIS CHARGES, if applicable, are due and payable in full for each full or partial rental day, at the rates specified on the Rental Record.
e. TAXES, TAX REIMBURSEMENTS, VEHICLE LICENSING FEES, AIRPORT AND/OR HOTEL RELATED FEES AND FEE RECOVERIES, GOVERNMENTAL OR OTHER SURCHARGES A...
COMPUTATION OF CHARGES. A covered beneficiary who is a dependent, with respect to care provided to such beneficiary in facilities of the uniformed services under a sharing agreement entered into under subsection (a), shall pay the charges prescribed by section 1078 of this title.
COMPUTATION OF CHARGES a. Time Charges, are computed at the rates specified on the rental agreement for days, weeks, months, extra hours, and extra days (including days in excess of any longer specified time period). The minimum rental charge is one rental day. Rental days consist of a consecutive 24 hour period starting at the time the rental is checked out, as noted on the front of the rental agreement.
b. The extra hours rate is charged for each full or partial hour in excess of a rental day until such extra hour's charges equal the daily rate specified on the rental agreement for an extra day. Extra hours are only charged if the vehicle is returned 2 hours or more beyond the start of a new rental day, however, as specified in paragraph 3, if the vehicle is returned after hours, charges may continue to accrue until the return location reopens for business. If you fail to comply with any conditions specified on the rental agreement, applicable to special rates, Xxxx Xxxxx Motors Ltd. will charge you the applicable rental rates.
c. Kilometer charges(If applicable), including those for extra kilometers, if any, are based on the per kilometer rate of $0.20
COMPUTATION OF CHARGES. 7.1. Time charges are computed at the rates specified on the Rental Record for days, hours, extra hours and extra days (including days in excess of any longer specified time period). The minimum rental charge is for one hour’s rental. Rental days consist of consecutive 24-hour periods starting at the time the rental begins, or any portion of a calendar day, as noted on the Rental Record. The extra hour’s rate shown on the Rental Record is charged for each full or partial hour in excess of a rental day until such extra hours’ charges equal the daily rate specified on the Rental Record for an extra day. As stated in paragraph 3, if the equipment is returned after hours, charges may continue to accrue until the return location reopens for business.
7.2. Recovery charges consist of all costs of any kind incurred by the Owner in recovering the equipment under this Agreement, or if it is seized by governmental authorities as a result of its use the Hirer including, but not limited to, all Solicitor’s fees, Court costs and an administrative fee.
7.3. Collection expenses consists of all costs of any kind incurred by the Owner in collecting charges from the Hirer, including but not limited to all Solicitor’s fees and court costs.
7.4. Late payment fees may be applied to any balance due for charges that are not paid within 30 days of the Owner mailing invoice/s for such charges to the Hirer.
7.5. Fines and other expenses include, but are not limited to, fines, penalties, Solicitor’s fees and court costs assessed against or paid by the Owner resulting from the use of the equipment by the Hirer.
7.6. Charges will continue to accrue until the equipment is returned to the Owner or, if the equipment has been stolen, until the Hirer reports the theft both to the police and to the Owner.
