Customer Payment. All sales during the Sale shall be for cash or upon bank credit cards, AMEX and/or Discover card and all other media normally accepted by Merchant, including gift certificates and/or merchandise vouchers.
Customer Payment. Customer shall pay STIN each of the following charges for services provided pursuant to this Agreement.
a. A one time implementation fee of [*] for development, testing and for the inputting of the Customer's existing Negotiated Fares, Fare Rules, Fare Routings and other related information into the SABRE System Database, which shall be due and payable within thirty (30) days of the Implementation Date.
b. A charge for each request change or addition to the SABRE System Database as follows:
i. A filing fee of [*] to be charged each time Customer request STIN to make one or more changes or additions to the existing SABRE System Database.
ii. An additional processing fee of [*] per Fare Rule or Fare Routing for each change or addition to the existing SABRE System Database. However, nothwithstanding the above, STIN shall waive this [*] processing fee for a given number of requested changes or additions as set forth in the following chart. Number of Customer Fare Number of Changes / Additions For Rules in SABRE System Which No Processing Fee Will Be Database Charged 1 - 75 [*] 76 - 100 [*] 100 - 125 [*] 126 - 200 [*] [*] [*] The redacted portion, indicated by this symbol, is the subject of a confidential treatment request.
c. A monthly maintenance and storage fee based on the number of Fare Rules maintained in the SABRE System Database as shown in the following chart. Number of Customer Fare Monthly Maintenance Rules in SABRE System and Storage Database Fee 1 - 75 [*] 76 - 100 [*] 100 - 125 [*] 125 - 200 [*]
d. The filling fee of [*] and the processing fee of [*] shall be [*] made to the Customer's Negotiated Fares, Fare Rules of Fare Routings during the first [*] days after the actual Implementation Date.
Customer Payment a) Contractor has an independent relationship with Customer and is compensated for Program construction/retrofit/installation work directly by Customer. TRC Companies will not engage in this independent relationship or the associated binding contractual agreements. TRC Companies will also not engage in any conflicts or disputes arising between these parties.
b) The incentive may be assigned to the Contractor with written Customer approval. In such case, Customer will pay only the Co-Payment directly to the Contractor.
c) TRC Companies will process all uncontested program incentive applications as reasonably quickly as possible. TRC Companies will aim to process incentive payments within 60-90 days of receipt of a complete verification package.
Customer Payment a. Contractor has an independent relationship with customers and is compensated for Program construction/retrofit/ installation work directly by customers. RE shall not be responsible for any past due amounts of customers.
b. The rebate may be assigned to the Contractor with written customer approval.
c. All rebates must be processed through the Utility’s online rebate portal.
d. RE will process all uncontested program rebate applications as quickly as possible, but does not guarantee a certain timeframe for processing.
Customer Payment. Upon receipt of payments by Granite State Electric Company ("GSEC") for customers purchasing electric energy from GSEnergy ("Customer"), NEPSCo will ensure that the portion of revenue attributable to sales of electric energy by GSEnergy is forwarded to GSEnergy, including, without limitation, GSEnergy's proportionate share of any Service Fees (as defined below) received by midnight of the business day following receipt of payment by GSEC, e.g., payments received on Monday will be forwarded to GSEnergy by midnight on Tuesday. Payments made to GSEnergy will be made in a lump sum representing all Customer revenue received on behalf of GSEnergy for a given day. These lump sum payments to GSEnergy will be made via an Automated Clearinghouse (ACM) transaction and credited to a pre-determined GSEnergy bank account. GSEnergy must provide NEPSCo with the name of the receiving Bank routing and transit number (ABA number) and Bank account number to facilitate this transfer. The GS Energy credited amount will be accompanied by an electronic file which provides a detailed payment summary for each individual Customer. If GSEnergy is credited with a customer payment under the immediate preceding paragraph hereof and the Customer's payment is not honored for any reason by the Customer's bank, then the amount credited to GSEnergy for such Customer's electric energy will be charged back to GSEnergy and included in the nightly transmission of customer payment records. Existing service fees ("Service Fees"), such as interest charges for unpaid balances, shall remain in effect and be assessed, as applicable, to each Customer account. The cash posting sequence for Customer payments is detailed below: Cash Posting: ------------ The following cash posting sequence will be in effect upon receipt of a Customer's payment.
Customer Payment. On or before the Closing Date, Stockholder shall deliver, or cause to be delivered, to Customer Payment in accordance with Section 3.3.
Customer Payment. All sales during the Sale shall be for cash or upon bank credit cards, AMEX and/or Discover card and all other media as mutually agreed by Consultant and Merchant. Consultant shall transfer the proceeds of such sales to Merchant on a weekly basis net of the Base Compensation.
Customer Payment. IBOs should not hold or accept monies from Retail Customers to be held in anticipation of future orders.
Customer Payment a. Contractor has an independent relationship with customer and is compensated for Home Performance Program construction/retrofit/installation work directly by customer.
b. The rebate may be legally assigned to the contractor.
c. SMUD will process all uncontested Home Performance Program Rebate Applications within 4-6 weeks following the receipt thereof.
Customer Payment. During the Term, E-Stamp shall pay EarthLink in ---------------- cash the one-time sum of Seventy Five Dollars ($75) for each Customer generated under this Agreement in excess of the Guaranteed Customers (the "Customer Payment"). The Customer Payment shall be paid to EarthLink within thirty (30) days following the end of the applicable calendar month that such Customers were provided, accompanied by a report from E-Stamp supporting each Customer Payment and indicating the number of Customers generated. Such reports shall be prepared by E-Stamp in a manner which makes them exportable onto an Excel spreadsheet.
