Hardware Fees. Where you purchase a Device from Rogers and activate the Device on an unsubsidized Core Price Plan, you will be charged the No Term Device Price then advertised at xxxx://xxxxxxxxxx.xxxxxx.xxx/en/products-plans/phones-devices, minus any promotional offers made by Rogers to you at the time of purchase. Where eligible, you may be able to finance the resulting Device balance through the Rogers Device Financing Program (see below for details). Where you purchase a Device from Rogers and activates the Device on a subsidized Core Price Plan, you will receive a subsidized discount associated with the applicable hardware subsidy tier. This fixed amount discount is subject to change by Rogers at any time, without notice to you.
Hardware Fees. All One Time Fees in respect of purchased Ceridian Clocks, badges or other tangible items or hardware, will be invoiced upon shipment. Clock annual maintenance Recurring Fees will be invoiced upon shipment of the purchased Ceridian Clocks and each renewal date thereof. Rental Recurring Fees will be invoiced upon shipment and each subsequent month. Recurring Fees with respect to webclocks will be invoiced upon configuration of the webclock and each subsequent month.
Hardware Fees. Fees for Hardware are due on delivery of the respective Hardware.
Hardware Fees. 2.1 CELL SITE SYSTEM HARDWARE PURCHASED FROM CTS. In consideration for the Hardware components purchased from CTS for installation in Cell Sites, Customer shall pay CTS the following Fees in accordance with the terms of the Agreement and this Schedule:
(1) Fees include pricing for the License to use Licensed Programs and for the software performance warranty set forth in Subsection 11.2 of the Agreement. Fees exclude pricing for license to use interdiction software, which is specified in Section 3, below. HARDWARE DESCRIPTION(2) HARDWARE FEES -------------------- ------------- [*] [*] per Cell Site
Hardware Fees. 2.1 CELL SITE SYSTEM HARDWARE PURCHASED FROM CTS. In consideration for the Hardware components purchased from CTS for installation in Cell Sites, Customer shall pay CTS the following Fees in accordance with the terms of the Agreement and this Schedule:
(1) Fees include pricing for the License to use Licensed Programs, the [*] software performance warranty set forth in Subsection 11.2 of the Agreement, and all Maintenance Releases and New Releases provided by CTS for such Licensed Programs during [*] warranty period. Fees exclude pricing for license to use interdiction software, which is specified in Section 3, below. CTS: _____________ CUSTOMER:_____________ * CONFIDENTIAL MATERIAL OMITTED - FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION Hardware Description(2) Hardware Fees ----------------------- ------------- [*]
2.2 ADDITIONAL HARDWARE PURCHASED FROM CTS. For all Hardware other than the Hardware described in Subsection 2.1, above, or Section 3, below, which is purchased from CTS for a System, Customer shall pay the following amounts to CTS: (i) for all regional processors (e.g., Hewlett-Packard 9000 Series Processors) and routers (e.g., CISCO models 7000 and 7010), Customer shall pay CTS [*]; and (ii) for all other Hardware components and peripherals purchased from CTS (including without limitation other Hewlett-Packard and CISCO components), Customer shall pay CTS [*].
Hardware Fees. CLIENT agrees to pay VENDOR the fees set forth in the Work Plan for hardware. Unless the Work Plan states otherwise, all hardware fees shall be invoiced at the time of delivery.
Hardware Fees. If applicable, purchase or rental Fees for Hardware provided by iMerchant Direct will be payable as set forth in the applicable Service Descriptions, Merchant Application, or as otherwise agreed to by the parties. In the event Client does not return rented or loaned Hardware within 30 days of the termination of this Contract, iMerchant Direct may charge Client a replacement fee, the amount of which shall be as set forth in the applicable Merchant Application or otherwise included in the Service Descriptions, or, if not otherwise specified, as determined by iMerchant Direct. In the event of an inconsistency between the replacement fee and the terms in the Merchant Application or those in other portions of the Service Descriptions, the terms of the Merchant Application will control. The replacement fee will be debited to Client according to the payment method authorized by Client. Upon receipt of such payment, title to such Hardware will vest in Client. Clients using iMerchant Direct Restaurant POS that terminate this Contract within one year of its Effective Date may be charged the difference between the list price for the Hardware purchased from SpoOn and the discounted price paid by the Client, and that price adjustment may be debited to Client according to the payment method authorized by Client.
Hardware Fees. In consideration for the purchase of Hardware Product(s), Customer agrees to pay Voxware the total August 23, 2001 Revised USF Agreement v15 Voxware Software License, Hardware, Services and Maintenance Agreement with U.S. Foodservice, Inc. purchase price designated on any Attachment A attendant to this Agreement.
Hardware Fees. Hardware Fees, if applicable pursuant to the Contract Document(s) may be offset by available deposit amounts paid by Customer with any remaining balance to be invoiced and payable pursuant to invoice terms herein. Shipping terms are FOB Destination – prepaid and add unless agreed to in writing between the parties to the contrary. Shipping charges specified in the Contract Document(s) may reflect estimated charges. In all cases, FWi shall invoice Customer for actual shipping cost as incurred and Customer shall pay such invoice upon receipt. A twenty percent (20%) restocking fee may apply for Hardware returned or exchanged by Customer.
Hardware Fees. B.1 The Event Owner shall, in respect of the Hardware to be utilized by the Parties on the days of the Events, pay to Vane all hardware fees at least seven days before the commencement of such Events.
B.2 Should Vane’s Hardware be damaged while in the possession or under the control of anyone other than Vane’s managers, cashiers or taggers, the Event Owner shall be liable to Vane for any expenses incurred by Vane in order to return the Hardware to the condition prior to such damage.
