Fees and Charges for Services. For Services provided to residents on a retail basis, the terms, conditions, charges and fees for those Services shall be contained in separate contracts between Company and individual residents. The Customer assumes no liability or responsibility for service charges contracted for by residents. For Services provided to Customer on a bulk basis (if any), additional terms, conditions, charges and fees for the bulk Services shall be contained in the Service Order and Attachments made a part of this Agreement.
Fees and Charges for Services. Additional terms, conditions, charges and fees for the Services provided to residents at the Premises shall be contained in the Bulk Xxxx Addendum attached hereto between the Owner and the Company. Except as set forth in the Bulk Xxxx Addendum, the Owner assumes no liability or responsibility for service charges contracted for by individual residents. All billing and collections for service charges incurred by individual residents will be accomplished by the Company.
Fees and Charges for Services. The Fees and Charges for the Services provided hereunder shall be:
4.1 $_____.00 Recurring Charge per month ($_____.00 Recurring Charge per channel, per month for service provided herein).
4.2 $_____.00 Non-Recurring Fee (one time set-up charge).
Fees and Charges for Services. You agree to pay in full all amounts billed for Services, including all applicable taxes. All amounts are due on the due date set out in the monthly invoice statement. We will xxxx you each month in advance for the Services, unless otherwise indicated on the invoice, and your invoice will be made available to you in an electronic format by logging into your account at our website. Notification of new invoices may be sent to you at the email address you have provided us. If you do not receive notifications of new invoices by email, you are still responsible for logging into your account at our website to check for new invoices on a regular basis and for paying all amounts by the due date specified. Certain special promotional offers may require prepayment via credit card up to a value of one hundred dollars ($100), which will be applied to your next xxxx. Amounts not paid by the due date are subject to interest and other charges as more particularly described here and in Section 5. If you have amounts outstanding more than thirty (30) days past the due date, your account may be subject to Service downgrades and restrictions or from adding new Services. If you have amounts outstanding for more than sixty (60) days, Securitele may refer your account to a collections agency and you agree to pay a fee of $20.00 for services relating to the administration, processing, or service costs for your account (for example, collection efforts due to non-payment or suspension, disconnection or reactivation of your Services) and will be subject to a disconnection of Services. Any discounts associated with your account will be removed upon disconnection and will not be recoverable in the event you reconnect your Services. Upon reconnection, you will be charged a reconnection fee of at least $30. If you have any billing-related questions, please contact our Customer Care Centre. You must bring billing invoice questions and disputes to Securitele’s attention within 60 days of the invoice date. Your failure to contact Securitele regarding any invoice will constitute your acceptance of the invoice. Securitele maintains discretion to disconnect services during a dispute if satisfactory payment arrangements have not been made by you.
Fees and Charges for Services. The terms, conditions, charges and fees for Preferred Services provided to residents of the Premises shall be contained in Attachment B, a Bulk Xxxx Addendum between the Owner and the Company. The Owner assumes no liability or responsibility for Expanded Service charges contracted for by individual residents. All billing and collections for Expanded Service charges contracted for by individual residents will be accomplished by the Company. The Company will provide the Owner with those reasonably comparable products and services as may be provided by other cable communications providers within the City.
Fees and Charges for Services. All fees and charges resulting from electric vehicle charging Services shall be the responsibility of the Tenant. The Company will directly xxxx the Tenant, collect from them, and be responsible to transmitting to the Owner the funds to cover electrical utility costs resulting from the Tenant’s electrical vehicle charging. In cases when the Tenant and Owner are the same person, the Owner will be responsible to pay their own electrical fees and will only pay the service fees to the Company.
Fees and Charges for Services. For all Services to be performed hereunder, WTI shall pay to AGI a management fee in the amount of $1,250,000 per year, payable in equal monthly installments. WTI shall reimburse and pay to AGI all reasonable and customary out-of-pocket costs and expenses incurred by AGI in providing the Services to WTI or any of its subsidiaries; provided, however, that in no event shall WTI be obligated to reimburse such costs and expenses which exceed the aggregate amount of $60,000 in any given quarter without the approval of the Board of Directors of WTI. Any third parties whose services are necessary in connection with the Services shall be engaged directly by, and with the approval of, WTI.
Fees and Charges for Services. You agree to pay in full all amounts billed for Services, including all applicable taxes. All amounts are due on the due date set out in the monthly statement. We will xxxx you each month in advance for the Services, unless otherwise indicated on the statement. Certain special promotional offers may require prepayment via credit card up to a value of one hundred dollars ($100), which will be applied to your next xxxx. Amounts not paid by the due date are subject to interest and other charges as more particularly described here and in Section 5. If you have amounts outstanding more than thirty (30) days past the due date, your account may be subject to Service downgrades and restrictions from ordering PPV or VOD programming or from adding new Services. If you have amounts outstanding for more than sixty (60) days, you agree to pay a fee of $20.00 for services relating to the administration, processing, or service costs for your account (for example, collection efforts due to non-payment or suspension, disconnection or reactivation of your Services) and will be subject to a disconnection of Services. Upon reconnection, you will be charged a reconnection fee of at least $30. If you have any billing-related questions, please contact our Customer Care Centre.
Fees and Charges for Services. You agree to pay in full all amounts billed for Services, including all applicable taxes. All amounts are due on the due date set out in the monthly statement. We will xxxx you each month in advance for the Services, unless otherwise indicated on the statement. Amounts not paid by the due date are subject to interest and other charges as more particularly described below and in section 6.a . As a Simple Satellite™ Customer, your monthly xxxx includes all charges related to the Satellite Dish, see section 12. b. for additional information concerning the Simple Satellite™ Customer Warranty. Customers who have amounts outstanding more than forty (40) days past the due date may be subject to a downgrade in Service, restrictions from ordering Pay-Per-View programming or from adding new Services. Customers who have amounts outstanding more than seventy (70) days past the due date may be subject to disconnection of Service. Upon reconnection you will be charged a $30 reconnection fee. Customers may not upgrade any programming or remove or transfer ownership of Equipment while any amount is outstanding. Some promotions or offers may require payment of a disconnect fee in the event Customer disconnects Services before a specified time.
Fees and Charges for Services. You agree to pay in full all amounts billed for Services, including all applicable taxes. All amounts are due on the due date set out in the monthly invoice statement. We will bill you each month in advance for the Services, unless otherwise indicated on the invoice, and your invoice will be made available to you in an electronic format by logging into your account at our website. For self-install orders, billing for your Services will commence on the earlier of activation or 30 days from the day of shipment of Equipment. To activate, install your Equipment as directed and call Xxxx Direct to process your account and equipment activation. Notification of new invoices may be sent to you at the email address you have provided us. If you do not receive notifications of new invoices by email, you are still responsible for logging into your account at our website to check for new invoices on a regular basis and for paying all amounts by the due date specified. Certain special promotional offers may require prepayment via credit card up to a value of one hundred dollars ($100), which will be applied to your next bill. Amounts not paid by the due date are subject to interest and other charges as more particularly described here and in Section
