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. 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.
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. 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. 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. The Service Provider may invoice You for Equipment fees on or at any time after the delivery of Equipment or Purchased Equipment. In the event there is an installation issue whereby the Equipment or Purchased Equipment is no longer able to be used as the installation does not proceed (as may be determined by either Party, in their sole discretion), You shall promptly, within fourteen (14) days’ return such Equipment or Purchased Equipment to the Service Provider. In the event the Equipment or Purchased Equipment is not returned to the Service Provider as aforesaid, You acknowledge and agree the Service Provider has a right to charge You for the value of the Equipment and/or Purchased Equipment (where You have not already paid in full for such item) and You shall be liable to promptly pay such reasonable charges to the Service Provider upon receipt of invoice. Where Purchased Equipment has been paid in full by the Customer, in order to obtain a refund for its return to the Service Provider, such items shall be in the same condition as originally provided to Customer.
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.
Equipment Fee. The fees listed do not include the counseling fee or honorariums to the minister or musicians.
