Equipment Fees. ✔ Rentals Options per reader – Check one option: Annual Fees Option 1: VeriFone Vx570 with built-in printer (IP network1) $ 300.00 1 Requirements for IP Network Setup • Assign a static IP address for each reader that will be on the merchant network. NAT translation is supported, but a static external IP address is required – DHCP is not acceptable. • Provide a live Ethernet network xxxx for each terminal on merchant network. • Configure merchant firewall for reader to communicate properly with Zip Card hosts for processing transactions. Zip Card Policy per Merchant Agreement. As an accepting merchant, I agree to the following: No alcohol or drug paraphernalia sales using Zip Card funds No surcharges will be applied to any Zip Card purchases Sales receipts will be provided Signature Please Print Date
Equipment Fees. At the option of the Client, the Library shall provide certain equipment rentals for the duration of an Event, for an additional fee (an “Equipment Fee”). The current fee schedule for Equipment Fees is attached to the Rental Agreement as Schedule C.
Equipment Fees. Client will pay the fees specified in the Order and any applicable taxes, within thirty (30) days from the date of PBI’s invoice. Client will pay a late charge of one and a half percent (1.5%) per month on any fees not paid by the due date. Client agrees to provide accurate information about base and measured usage rates to PBI. If the information is not accurate, PBI reserves the right to estimate such usage and make adjustments based on actual usage on the Client’s next invoice.
Equipment Fees. Comverge will pay to Air Products a fee equal to *** percent (***%) of the aggregate gross revenue received by Comverge and any of its Affiliates for sales of equipment alone (i.e., not in connection with the Services) to Large Load Customers in the first *** (***) Calendar months after Comverge first sold equipment to such Large Load Customer (the “Equipment Fee”). The Equipment Fee with respect to each Large Load Customer will be due and payable with respect to each such Large Load Customer within sixty (60) days after the end of the twenty-fourth Calendar Month after Comverge first sold such equipment to such Large Load Customer. Equipment Fees will only be paid on sales of equipment to Large Load Customers that are either directly introduced to Comverge by Air Products or that purchased equipment as a result of new teachings learned by Comverge from a Business Model. The payment of Equipment fees will be mutually exclusive of the payment of Services Fees pursuant to subparagraph (b).
Equipment Fees. The specific schedule for the payment of Equipment fees will be provided for in a particular Order Form. We reserve the right to increase the Equipment fees. You may cancel the transaction for Equipment in the event You do not agree to such increase.
Equipment Fees. 2.1 Unless otherwise stated, Fees are for Equipment supplied and prepared for installation to ESP’s specification, and are exclusive of the actual installation and support and maintenance costs and expenses for such Equipment.
Equipment Fees. Customer shall be responsible for and agrees to pay the fees and charges incurred for procuring, installing, and maintaining all equipment, telephone lines, modems, communications interfaces, networks, and other products necessary to operate the Software.
Equipment Fees. Customer shall pay the Equipment fees set forth in Appendix D of this Agreement. Title to the Equipment, except the Software and Documentation that are subject to licenses provided in this Agreement, passes from Xxxxxxx Systems to Customer when Xxxxxxx Systems ships the Equipment.
Equipment Fees. Customer will pay the fees specified in this Agreement upon receipt of PBI’s invoice. Customer agrees to provide accurate information about base and measured usage rates to PBI. If the information is not accurate, PBI reserves the right to estimate such usage and make adjustments based on actual usage on the Customer’s next invoice.
