Common use of DEPOSITS, REFUNDS AND CREDITS Clause in Contracts

DEPOSITS, REFUNDS AND CREDITS. A. The Licensee may require refundable deposits from Subscribers with 1) a poor credit or poor payment history, 2) who refuse to provide credit history information to the Licensee, or 3) who rent Subscriber equipment from the Licensee, so long as such deposits are applied on a non-discriminatory basis. The deposit the Licensee may charge Subscribers with poor credit or poor payment history or who refuse to provide credit information may not exceed an amount equal to an average Subscriber's monthly charge multiplied by six (6). The maximum deposit the Licensee may charge for Subscriber equipment is the cost of the equipment which the Licensee would need to purchase to replace the equipment rented to the Subscriber. B. The Licensee shall refund or credit the Subscriber for the amount of the deposit collected for equipment, which is unrelated to poor credit or poor payment history, after one year and provided the Subscriber has demonstrated good payment history during this period. C. Under Normal Operating Conditions, refund checks shall be issued within the next available billing cycle following the resolution of the event giving rise to the refund (e.g., equipment return and final bill payment. D. Credits for Cable Service shall be issued no later than the Subscriber's next available billing cycle, following the determination that a credit is warranted, and the credit is approved and processed. Such approval and processing shall not be unreasonably delayed. E. Bills shall be considered paid when appropriate payment is received by the Licensee or its’ authorized agent. Appropriate time considerations shall be included in the Licensee's collection procedures to assure that payments due have been received before late notices or termination notices are sent.

DEPOSITS, REFUNDS AND CREDITS. A. The Licensee Franchisee may require refundable deposits from Subscribers with 1) with a poor credit or poor payment history, 2) who refuse to provide credit history information to the LicenseeFranchisee, or 3) who rent Subscriber equipment from the LicenseeFranchisee, so long as such deposits are applied on a non-discriminatory basis. The deposit the Licensee Franchisee may charge Subscribers with poor credit or poor payment history or who refuse to provide credit information may not exceed an amount equal to an average Subscriber's monthly charge multiplied by six (6). The maximum deposit the Licensee Franchisee may charge for Subscriber equipment is the cost of the equipment which the Licensee Franchisee would need to purchase to replace the equipment rented to the Subscriber. B. The Licensee Franchisee shall refund or credit the Subscriber for the amount of the deposit collected for equipment, which is unrelated to poor credit or poor payment history, after one year and provided the Subscriber has demonstrated good payment history during this period. The Franchisee shall pay interest on other deposits if required by law. C. Under Normal Operating Conditions, refund checks shall will be issued within the next available billing cycle following the resolution of the event giving rise to the refund refund, (e.g., e.g. equipment return and final bill xxxx payment). D. Credits for Cable Service shall will be issued no later than the Subscriber's next available billing cycle, following the determination that a credit is warranted, and the credit is approved and processed. Such approval and processing shall not be unreasonably delayed. E. Bills shall be considered paid when appropriate payment is received by the Licensee Franchisee or its’ its authorized agent. Appropriate time considerations shall be included in the LicenseeFranchisee's collection procedures to assure that payments due have been received before late notices or termination notices are sent.

DEPOSITS, REFUNDS AND CREDITS. A. The Licensee Franchisee may require refundable deposits from Subscribers with 1) with a poor credit or poor payment history, 2) who refuse to provide credit history information to the LicenseeFranchisee, or 3) who rent Subscriber equipment from the LicenseeFranchisee, so long as such deposits are applied on a non-discriminatory basis. The deposit the Licensee Franchisee may charge Subscribers with poor credit or poor payment history or who refuse to provide credit information may not exceed an amount equal to an average Subscriber's ’s monthly charge multiplied by six (6). The maximum deposit the Licensee Franchisee may charge for Subscriber equipment is the cost of the equipment which the Licensee that Franchisee would need to purchase to replace the equipment rented to the Subscriber. B. The Licensee Franchisee shall refund or credit the Subscriber for the amount of the deposit collected for equipment, which is unrelated to poor credit or poor payment history, after one year and provided the Subscriber has demonstrated good payment history during this period. Franchisee shall pay interest on other deposits if required by law. C. Under Normal Operating Conditions, refund checks shall will be issued within the next available billing cycle following the resolution of the event giving rise to the refund (e.g., equipment return and final bill payment). D. Credits for Cable Service shall will be issued no later than the Subscriber's ’s next available billing cycle, following the determination that a credit is warranted, and the credit is approved and processed. Such approval and processing shall not be unreasonably delayed. E. Bills shall be considered paid when appropriate payment is received by the Licensee Franchisee or its’ its authorized agent. Appropriate time considerations shall be included in the Licensee's Franchisee’s collection procedures to assure that payments due have been received before late notices or termination notices are sent.

DEPOSITS, REFUNDS AND CREDITS. A. The Licensee Franchisee may require refundable deposits from Subscribers with 1) with a poor credit or poor payment history, 2) who refuse to provide credit history information to the LicenseeFranchisee, or 3) who rent Subscriber equipment from the LicenseeFranchisee, so long as such deposits are applied on a non-non- discriminatory basis. The deposit the Licensee Franchisee may charge Subscribers with poor credit or poor payment history or who refuse to provide credit information may not exceed an amount equal to an average Subscriber's monthly charge multiplied by six (6). The maximum deposit the Licensee Franchisee may charge for Subscriber equipment is the cost of the equipment which the Licensee Franchisee would need to purchase to replace the equipment rented to the Subscriber. B. The Licensee Franchisee shall refund or credit the Subscriber for the amount of the deposit collected for equipment, which is unrelated to poor credit or poor payment history, after one year and provided the Subscriber has demonstrated good payment history during this period. Franchisee shall pay interest on deposits if required by law. C. Under Normal Operating Conditions, refund checks shall will be issued within the next available billing cycle following the resolution of the event giving rise to the refund refund, (e.g., e.g. equipment return and final bill xxxx payment). D. Credits for Cable Service shall will be issued no later than the Subscriber's next available billing cycle, following the determination that a credit is warranted, and the credit is approved and processed. Such approval and processing shall not be unreasonably delayed. E. Bills shall be considered paid when appropriate payment is received by the Licensee Franchisee or its’ its authorized agent. Appropriate time considerations shall be included in the LicenseeFranchisee's collection procedures to assure that payments due have been received before late notices or termination notices are sent.

DEPOSITS, REFUNDS AND CREDITS. A. The Licensee Franchisee may require refundable deposits from Subscribers with Subscribers: 1) with a poor credit or poor payment history, ; 2) who refuse to provide credit history information to the Licensee, Franchisee; or 3) who rent Subscriber equipment from the LicenseeFranchisee, so long as such deposits are applied on a non-discriminatory basis. The deposit the Licensee Franchisee may charge Subscribers with poor credit or poor payment history or who refuse to provide credit information may not exceed an amount equal to an average Subscriber's monthly charge multiplied by six (6)) plus standard installation fees. The maximum deposit the Licensee Franchisee may charge for Subscriber equipment is the cost of the equipment which that the Licensee Franchisee would need to purchase to replace the equipment rented to the Subscriber. B. The Licensee Franchisee shall refund or credit the Subscriber for the amount of the deposit collected for equipment, which is unrelated to poor credit or poor payment history, after one year and provided the Subscriber has demonstrated good payment history during this period. The Franchisee shall pay interest on other deposits if required by law. C. Under Normal Operating Conditions, refund checks shall will be issued within with the next available billing cycle following the resolution of the event giving rise to the refund (e.g., equipment return and final bill payment). D. Credits for Cable Service shall will be issued no later than the Subscriber's next available billing cycle, following the determination that a credit is warranted, and the credit is approved and processed. Such approval and processing shall not be unreasonably delayed. E. Bills shall be considered paid when appropriate payment is received by the Licensee Franchisee or its’ its authorized agent. Appropriate time considerations shall be included in the LicenseeFranchisee's collection procedures to assure that payments due have been received before late notices or termination notices are sent.

DEPOSITS, REFUNDS AND CREDITS. A. The Licensee Franchisee may require refundable deposits from Subscribers with 1) with a poor credit or poor payment history, 2) who refuse to provide credit history information to the LicenseeFranchisee, or 3) who rent Subscriber equipment from the LicenseeFranchisee, so long as such deposits are applied on a non-discriminatory basis. The deposit the Licensee Franchisee may charge Subscribers with poor credit or poor payment history or who refuse to provide credit information may not exceed an amount equal to an average Subscriber's ’s monthly charge multiplied by six (6). The maximum deposit the Licensee Franchisee may charge for Subscriber equipment is the cost of the equipment which the Licensee that Franchisee would need to purchase to replace the equipment rented to the Subscriber. B. The Licensee Franchisee shall refund or credit the Subscriber for the amount of the deposit collected for equipment, which is unrelated to poor credit or poor payment history, after one year and provided the Subscriber has demonstrated good payment history during this period. Franchisee shall pay interest on other deposits if required by law. C. Under Normal Operating Conditions, refund checks shall will be issued within the next available billing cycle following the resolution of the event giving rise to the refund (e.g., equipment return and final bill xxxx payment). D. Credits for Cable Service shall will be issued no later than the Subscriber's ’s next available billing cycle, following the determination that a credit is warranted, and the credit is approved and processed. Such approval and processing shall not be unreasonably delayed. E. Bills shall be considered paid when appropriate payment is received by the Licensee Franchisee or its’ its authorized agent. Appropriate time considerations shall be included in the Licensee's Franchisee’s collection procedures to assure that payments due have been received before late notices or termination notices are sent.

DEPOSITS, REFUNDS AND CREDITS. A. The Licensee Franchisee may require refundable deposits from Subscribers with 1) with a poor credit or poor payment history, 2) who refuse to provide credit history information to the LicenseeFranchisee, or 3) who rent Subscriber equipment from the LicenseeFranchisee, or 3) as otherwise reasonably determined by Franchisee, so long as such deposits are applied on a non-discriminatory basis. The deposit the Licensee Franchisee may charge Subscribers with poor credit or poor payment history or who refuse to provide credit information may not exceed an amount equal to an average Subscriber's monthly charge multiplied by six (6). The maximum deposit the Licensee Franchisee may charge for Subscriber equipment is the cost of the equipment which the Licensee Franchisee would need to purchase to replace the equipment rented to the Subscriber. B. The Licensee Franchisee shall refund or credit the Subscriber for the amount of the deposit collected for equipment, which is unrelated to poor credit or poor payment history, after one year and provided the Subscriber has demonstrated good payment history during this period. The Franchisee shall pay interest on other deposits if required by law. C. Under Normal Operating Conditions, refund checks shall or credits will be issued within the next available billing cycle following the resolution of the event giving rise to the refund or credit, (e.g., e.g. equipment return and final bill payment). D. Credits for Cable Service shall will be issued no later than the Subscriber's next available billing cycle, following the determination that a credit is warranted, and the credit is approved and processed. Such approval and processing shall not be unreasonably delayed. E. Bills shall be considered paid when appropriate payment in full is received by the Licensee Franchisee or its’ ' authorized agent. Appropriate time considerations shall be included in the LicenseeFranchisee's collection procedures to assure that payments due have been received before late notices or termination notices are sent.

DEPOSITS, REFUNDS AND CREDITS. A. The Licensee Franchisee may require refundable deposits from Subscribers with 1) a poor credit or poor payment history, 2) who refuse to provide credit history information to the LicenseeFranchisee, or 3) who rent Subscriber equipment from the LicenseeFranchisee, so long as such deposits are applied on a non-discriminatory Discriminatory basis. The deposit the Licensee Franchisee may charge Subscribers with poor credit or poor payment history or who refuse to provide credit information may not exceed an amount equal to an average Subscriber's monthly charge multiplied by six (6). The maximum deposit the Licensee Franchisee may charge for Subscriber equipment is the cost of the equipment which the Licensee Franchisee would need to purchase to replace the equipment rented to the Subscriber. B. The Licensee Franchisee shall refund or credit the Subscriber for the amount of the deposit collected for equipment, which is unrelated to poor credit or poor payment history, after one year and provided the Subscriber has demonstrated good payment history during this period. Franchisee shall pay interest on other deposits if required law. C. Under Normal Operating Conditions, refund checks shall will be issued within the next available billing cycle following the resolution of the event giving rise to the refund refund, (e.g., e.g. equipment return and final bill xxxx payment). D. Credits for Cable Service shall will be issued no later than the Subscriber's next available billing cycle, following the determination that a credit is warranted, and the credit is approved and processed. Such approval and processing shall not be unreasonably delayed. E. Bills shall be considered paid when appropriate payment is received by the Licensee Franchisee or its’ authorized agent. Appropriate time considerations shall be included in the LicenseeFranchisee's collection procedures to assure that payments due have been received before late notices or termination notices are sent.

DEPOSITS, REFUNDS AND CREDITS. A. The Licensee (A) Grantee may require refundable deposits from Subscribers with 1) with a poor credit or poor payment history, 2) who refuse to provide credit history information to the LicenseeGrantee, or 3) who rent Subscriber equipment from the LicenseeGrantee, so long as such deposits are applied on a non-discriminatory basis. The deposit the Licensee Grantee may charge Subscribers with poor credit or poor payment history or who refuse to provide credit information may not exceed an amount equal to an average Subscriber's monthly charge multiplied by six (6). The maximum deposit the Licensee Grantee may charge for Subscriber equipment is the cost of the equipment which the Licensee Grantee would need to purchase to replace the equipment rented to the Subscriber. B. The Licensee (B) Grantee shall refund or credit the Subscriber for the amount of the deposit collected for equipment, which is unrelated to poor credit or poor payment history, after one (1) year and provided the Subscriber has demonstrated good payment history during this period. Grantee shall pay interest on other deposits if required by law. C. (C) Under Normal Operating Conditions, refund checks shall will be issued within the next available billing cycle following the resolution of the event giving rise to the refund refund, (e.g., e.g. equipment return and final bill xxxx payment). D. (D) Credits for Cable Service shall will be issued no later than the Subscriber's next available billing cycle, following the determination that a credit is warranted, and the credit is approved and processed. Such approval and processing shall not be unreasonably delayed. E. (E) Bills shall be considered paid when appropriate payment is received by the Licensee Grantee or its’ its authorized agent. Appropriate time considerations shall be included in the LicenseeGrantee's collection procedures to assure that payments due have been received before late notices or termination notices are sent.