Equipment Fee. Licensees shall pay PVI a one-time non-refundable Equipment Fee with respect to each Unit licensed to Licensees upon delivery.
Equipment Fee. Upon discontinuance of processing by Merchant or termination of this Agreement, Bank may impose, collect and receive from Merchant the value of any equipment rented from or through Bank that is not returned to Bank within ten (10) days of the discontinuance of processing or the termination of this Agreement. Bank may withhold any such amount from settlement amounts due Merchant pending return of such equipment. Merchant agrees to pay this fee.
Equipment Fee. For Purchased Equipment You are required to pay a deposit of 40% of the total order and will be required to pay the balance on receipt of the installation invoice. The Service Provider may invoice You for Equipment fees on or at any time after the delivery of Equipment or Purchased Equipment.
Equipment Fee. A $40.00 fee, which is due by October 1st, is used to replenish and acquire new equipment and durable goods. This is a non-refundable fee.
Equipment Fee. Customer understands and agrees it shall be charged a monthly lease fee as stated in the Customer Application per each item of WIN Equipment leased by Customer pursuant to this Agreement. Customer understands and agrees that the lease fee shall be subject to change at any time by WIN.
Equipment Fee. Section 2.15(e) of the Agreement is hereby deleted in its entirety without replacement.
Equipment Fee. Upon termination of Services, Landlord shall be charged a fee of $300.00 per ONT and Gateway for failure to return any ONT and Gateway to UC2B within 14 days after the date of the termination of Services to any Residents. Landlord shall allow UC2B to remove any additional UC2B Equipment at reasonable times after termination of Services or UC2B may charge Landlord for the cost of such UC2B Equipment. The provisions of this Section 4.5 shall survive any termination of the Services.
Equipment Fee. If, upon the termination or expiration of this Agreement, Customer does not return the SkyPacket Equipment in the condition in which it was installed, subject to normal wear and tear, Customer will be subject to a $150 Equipment Fee.
Equipment Fee. The Equipment Fee is an amount up to $85 for each individual piece of Equipment (not including ancillary equipment). You will only be responsible for an Equipment Fee as specifically described in this Agreement. If you are responsible for an Equipment Fee, Sprint reserves the right to charge such Equipment Fee to your Sprint service account used in connection with the
Equipment Fee. The entire balance of the Equipment Fee noted in the Sales Confirmation (the “Equipment Fee”) shall be paid in full to Licensor no less than ( ) days prior to the Start Date. Failure to pay the Equipment Fee in full may result in a forfeiture of the Deposit and cancellation of the filming dates.
