Customer Payment Obligations Sample Clauses
Customer Payment Obligations. With respect to every Contract purchased, sold or cleared for the Account, Customer shall (a) make all applicable margin and premium payments and perform all other obligations attendant to transactions or positions in such Contracts, as such payments or performance may be required by CGM consistent with Applicable Law, and (b) pay CGM upon demand (i) all commissions and fees at rates mutually agreed upon, (ii) all contract market, clearing house or clearing firm fees or charges, (iii) any tax or fee imposed on such transactions by any competent authority, including any self-regulatory organization, (iv) the amount of any trading losses in the Account, (v) any debit balance or deficiency remaining in the Account upon liquidation of any Contract held in the account; and (vi) interest on any debit balances remaining in the Account at the overnight rate customarily charged by CGM, together with all reasonable costs and expenses (including without limitation reasonable attorneys’ fees) incurred in collecting any such debit balance or in exercising any rights specified in Section 6 of this Agreement.
Customer Payment Obligations. The Customer will make payment to the Company if the Rate AR charges payable by the Customer to the Company exceed the Rate AR compensation for energy due to the Customer from the Company.
Customer Payment Obligations. 14.1. The Customer agrees to:
14.1.1. To pay to Itec each month, per debit order, within 30 (thirty) days from the date of statement, all amounts due to Itec in terms of these Terms and Conditions, without delay, deduction or set-off, including (but not restricted to) the monthly service Charges and Itec Secure Charges due for each month calculated in terms of the Schedule, failing which Itec will have the right, summarily and without notice, to suspend the supply of service, consumables and/or parts to the Customer until all outstanding amounts due to Itec are paid (without prejudice to any of Itec’s other rights and/or remedies). Your signature to these Terms and Conditions gives us authority to draw against your bank account, wherever it may be, the amounts due to us in terms of these Terms and Conditions. Itec will be entitled to charge interest on any overdue amount at prime plus 6% (six per cent).
14.1.2. Should the Customer elect not to sign the debit order confirmation, the Customer and/or a director of the Customer will be obliged to sign a personal guarantee and/or surety.
14.1.3. Pay Itec any bank charges or other fees that Itec may have incurred if a debit order is returned and left unpaid.
14.1.4. The charges as per the said schedule are varied from time to time by Itec in accordance with Itec’s current pricing schedules, the rate of which will be maintained at market-related levels.
Customer Payment Obligations. Customer agrees to pay the one time installation fee or reconnect service fee (in the event of an involuntary disconnection) and the first month’s equipment rent and service charge in advance upon delivery and connection of wireless service. Customer agrees to pay the charges for service and equipment rental when due and be responsible for any and all charges, damages, and costs that Customer or anyone using Customer’s account incurs. If Customer’s payments are not current, Company may impose a late fee, the service may be disconnected, and Company may remove Company’s equipment from Customer’s premises. Company may charge an insufficient funds fee of $25 or to the extent permissible under applicable law for all bankcard/credit card charge backs. The Customer must replace/pay the declined card amount (plus applicable insufficient funds fee), and in any event, the Customer acknowledges and agrees that Company has the right to present to Customer’s banking institution for payment via electronic funds transfer, any declined card amount and the applicable insufficient funds fee. Customer will also be liable to pay Company for all attorneys’ fees, collection fees or other expenses arising from efforts to collect any unpaid balances on Customer’s account. If wireless service is interrupted for more than four (4) hours and Company is at fault, you may be entitled to a service credit. To arrange for a credit to your account, please call Company at ▇(▇▇▇) ▇▇▇-▇▇▇▇ (RAZZ). You are also free to write us at Razzolink at ▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇., #▇▇▇., ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ or at ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇. All services, rates and charges, or any services provided are subject to change at any time without notice.
Customer Payment Obligations. In consideration for [its] right to use the Aircraft for the Hire Period, the Customer agrees to pay to the Owner [INSERT FEE OR MECHANISM BY WHICH IT IS TO BE DETERMINED].
Customer Payment Obligations. Customer’s payment obligation to Clearing Member under the FICC Clearing Agreement shall include any amount paid or incurred by Clearing Member (including the cost of obtaining any securities delivered by Clearing Member) as a result of Clearing Member’s satisfaction of Customer’s obligations on any Customer Agent Clearing Transaction.
Customer Payment Obligations. 4.1 Service Fees: CCVN will ▇▇▇▇ Customer a standard monthly fee for the Service. Customer agrees to pay the ▇▇▇▇ by its due date and to be responsible for any and all charges, damages and costs that Customer or anyone using Customer’s account incurs. If Customer leases equipment from CCVN, additional monthly charges will apply. In addition, Customer agrees to pay all applicable taxes. CCVN may also charge a monthly support maintenance fee or a per instance support charge, depending on Customer location, for technical support services related to the Service including, but not limited to, repairs or for any Service features, such as CCVN’s Home Networking Service (“HN Service”). CCVN may change the amount of the standard monthly fee, the
Customer Payment Obligations. 4.1 Service Fees: Bitwise will ▇▇▇▇ Customer a standard monthly fee for the Service. Customer agrees to pay the ▇▇▇▇ by its due date and to be responsible for any and all charges, damages and costs that Customer or anyone using Customer’s account incurs. If Customer leases equipment from Bitwise, additional monthly charges will apply. In addition, Customer agrees to pay all applicable taxes. Bitwise may also charge a monthly support maintenance fee or a per instance support charge, depending on Customer location, for technical support services related to the Service including, but not limited to, repairs or for any Service features. Bitwise may change the amount of the standard monthly fee, the equipment rental fee, or any applicable monthly maintenance fee upon thirty (30) days written notice. Bitwise will identify any per instance support charges to Customer prior to providing any technical support that would result in such charge(s). Subject to applicable law, Customer must notify Bitwise of any billing errors or other requests for refund within thirty (30) days of the date on which the error occurred.
Customer Payment Obligations. (a) The Customer shall pay to the Company either the single Upfront Payment or by Monthly Instalments.
(b) The Monthly Instalment is based upon the Total Cost of the plan divided by the Payment Term.
(c) If the Customer has elected to pay by a single Upfront Payment the Customer must pay the Total Cost of the plan on the date of the Agreement.
(d) The Monthly Instalments due under the Agreement are inclusive of Value Added Tax at the rate in force on the date of the Agreement. If the rate of Value Added Tax changes the Company shall have the right to vary the amount of the Monthly Instalments to take account of the change.
Customer Payment Obligations. (i) The purchase price to Customer for each of the Product(s) ordered under this Agreement shall be the price per unit set forth in the Order.
(ii) A Peptide acquisition fee will be applied to any Custom monomer/tetramer in which the customer elects MBLI to provide the Peptide. The Peptide acquisition fee will be invoiced when the Product is shipped and is non-refundable, even if the monomer/tetramer manufacture fails.
(iii) A feasibility fee will be applied to any Custom monomer/tetramer if the manufacture is attempted, but fails to generate the monomer/tetramer. If the manufacture is successful, the feasibility fee is waived.
(iv) Sales, use, V.A.T., G.S.T. or similar taxes applicable to transactions under this Agreement are not included in the price and will be added to amounts invoiced unless Customer provides MBLI with adequate documentation of exemption.