Installation Nonrecurring Charges Sample Clauses

Installation Nonrecurring Charges. 109.23.2.1 CLSP™ Business, Centrex, PAL, and PBX Analog non-DID Trunks, Residential 109.23.2.1.1 First Line (Mechanized) NHCRA $25.00 109.23.2.1.2 Each Additional Line (Mechanized) NHCRC $18.00 109.23.2.1.3 First Line (Manual) NHCRB $75.00 109.23.2.1.4 Each Additional Line (Manual) NHCRD $20.00 109.23.2.2 CLSP™ Analog DID PBX Trunks $165.61 109.23.2.3 CLSP™ ISDN-BRI $318.00
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Installation Nonrecurring Charges. 109.23.2.1 QPP™ Business, Centrex, PAL, and PBX Analog non-DID Trunks, Residential 109.23.2.1.1 First Line (Mechanized) NHCRA $ 33.89 109.23.2.1.2 Each Additional Line (Mechanized) NHCRC $ 9.72 109.23.2.1.3 First Line (Manual) NHCRB $ 50.32 109.23.2.1.4 Each Additional Line (Manual) NHCRD $ 11.30 109.23.2.2 QPP™ Analog DID PBX Trunks $ 177.02 109.23.2.3 QPP™ ISDN-BRI $ 241.28
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Installation Nonrecurring Charges. 109.23.2.1 QPP™ Business, Centrex, PAL, and PBX Analog non-DID Trunks, Residential 109.23.2.1.1 First Line (Mechanized) NHCRA $ 57.72 109.23.2.1.2 Each Additional Line (Mechanized) NHCRC $ 15.69 109.23.2.1.3 First Line (Manual) NHCRB $ 82.30 109.23.2.1.4 Each Additional Line (Manual) NHCRD $ 18.28 109.23.2.2 QPP™ Analog DID PBX Trunks $ 15.21 109.23.2.3 QPP™ ISDN-BRI $ 272.96 23.3 Qwest AIN Features See Applicable Qwest Retail Tariff, Catalog or Price List less Discount (which will be provided pursuant to terms and conditions in CLEC’s ICA). (8) 23.4 Qwest DSL See Applicable Qwest Retail Tariff, Catalog or Price List less Discount (which will be provided pursuant to terms and conditions in CLEC’s ICA). (8) 109.23.5 Qwest Voice Messaging Services See Applicable Qwest Retail Tariff, Catalog or Price List less Discount (8) 112.1 Develoments and Enhancements, per Local Service Request $ 5.00 112.2 Ongoing Maintenance, per Local Service Request $ 1.40 112.3 Daily Usage Records File, per Record $ 0.000419 (1) Monthly Recurring credit applies to QPP™ Residential Services as set forth in Service Exhibit 1 to this Agreement. (2) QPP™ service includes nondiscriminatory access to all vertical switch features that are loaded in Qwest’s End Office Switch. See the PCAT for all compatible and available vertical switch features. Only vertical switch features with Non-Recurring, Recurring, or Per Occurrence charges are listed. Non-Recurring charges are applicable whenever a feature is added - whether on new installation, conversion, or change order activity. Those vertical switch features not listed have a rate of $0 for Monthly Recurring, Non-Recurring, or Per Occurrence charges. (3) USOCs have been provided in an effort to ease item description and USOC association with charges. In the event USOCs are inaccurate or are revised, Qwest reserves the right to correct the Rate Sheet. (4) The Subsequent Order Charge is applicable on a per order basis when changes are requested to existing service, including changing a telephone number, initiating or removing Suspension or Service, denying or restoring service, adding, removing, or changing features, and other similar requests. (5) QPP™ ISDN BRI and PBX are “Design”. Remaining QPP™ services are “Non-Design”. (6) All charges and increments shall be the same as the comparable charges and increments in each state SGAT. (7) Qwest and MCI agree to negotiate a charge in good faith. The Parties agree that the charges are intended to a...
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Installation Nonrecurring Charges. 109.23.2.1 QPP™ Business, Centrex, PAL, and PBX Analog non-DID Trunks, Residential 109.23.2.1.1 First Line (Mechanized) NHCRA $39.03 109.23.2.1.2 Each Additional Line (Mechanized) $11.94 109.23.2.1.3 Disconnection, First Line (Mechanized) $1.75 109.23.2.1.4 Disconnection, Each Additional Line (Mechanized) $1.44 109.23.2.1.5 First Line (Manual) $49.82 109.23.2.1.6 Each Additional Line (Manual) $13.72 109.23.2.1.7 Disconnection, First Line (Manual) $9.57 109.23.2.1.8 Disconnection, Each Additional Line (Manual) NHCRC $1.44 109.23.2.2 QPP™ Analog DID PBX Trunks $175.66 109.23.2.3 QPP™ ISDN-BRI 109.23.2.3.1 First $140.13 109.23..2.3.2 Disconnect $44.99
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Installation Nonrecurring Charges. 109.23.2.1 Business, Centrex, PAL, and PBX Analog non-DID Trunks, Residential 109.23.2.1.1 First Line (Mechanized) NHCRA $25.00 109.23.2.1.2 Each Additional Line (Mechanized) NHCRC $18.00 109.23.2.1.3 First Line (Manual) NHCRB $75.00 109.23.2.1.4 Each Additional Line (Manual) NHCRD $20.00 109.23.2.2 Analog DID PBX Trunks $186.57 109.23.2.3 ISDN-BRI $325.30 109.23.3 CenturyLink AIN Features See Applicable CenturyLink Retail Tariff, Catalog or Price List less Discount (which will be provided pursuant to terms and conditions in CLEC's ICA). 6
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Related to Installation Nonrecurring Charges

  • Nonrecurring Charges The resale discount, as shown in the Resale attachment of this Agreement, does not apply to non-recurring charges (NRCs), whether such NRCs are contained in this Agreement, in CenturyLink’s applicable retail Tariffs or as otherwise offered on a retail basis.

  • Recurring Charges You or a supplementary cardmember may authorize a merchant to bill your account at regular intervals for goods or services (called recurring charges). Here are some important things that you need to know about recurring charges and your account.

  • Non-Recurring Charges 1.9.1 Where rates consist of usage sensitive charges or per occurrence charges, such rates are classified as “non- recurring charges”. 1.9.2 Consistent with FCC Rule 51.307(d), there may be non-recurring charges for each 251(c)(3)

  • Nonrecurring and Extraordinary Expenses Such nonrecurring or extraordinary expenses as may arise, including the costs of actions, suits, or proceedings to which the Fund is a party and the expenses the Fund may incur as a result of its legal obligation to provide indemnification to its officers, directors, and agents.

  • Utility Charges Tenant shall pay or cause to be paid all charges for electricity, power, gas, oil, water and other utilities used in connection with the Leased Property.

  • Underutilization and Early Termination Charges If Customer’s Total Service Charges do not reach the AVC, then Customer shall pay an “Underutilization Charge” equal to 100% of the unmet the AVC. If Customer’s Total Service Charges do not reach the AVC in any Contract Year because the Agreement is terminated early by Customer or by Company without Cause or by Company with Cause, Customer shall pay an “Early Termination Charge” equal to 100% of the unmet AVC plus a pro rata portion of any credits received by Customer.

  • Taxes, Other Governmental Charges and Utility Charges The Company agrees to pay promptly as and when the same shall become due and payable, each and every lawful cost, expense and obligation of every kind and nature, foreseen or unforeseen, for the payment of which the Board or the Company is or shall become liable by reason of its estate or interest in the Project or any portion thereof, by reason of any right or interest of the Board or the Company in or under this Agreement, or by reason of or in any manner connected with or arising out of the possession, operation, maintenance, alteration, repair, rebuilding or use of the Project or any part thereof. The Company also agrees to pay and discharge all lawful real estate taxes, personal property taxes, water charges, sewer charges, assessments and all other lawful governmental taxes, impositions and charges of every kind and nature, ordinary and extraordinary, general or special, foreseen or unforeseen, whether similar or dissimilar to any of the foregoing, and all applicable interest and penalties thereon, if any, which at any time during the term of this Agreement shall be or become due and payable by the Board or the Company and which shall be lawfully levied, assessed or imposed (a) upon or with respect to, or shall be or become liens upon, the Project or any portion thereof or any interest of the Board or the Company therein or under this Agreement; (b) upon or with respect to the income or profits of the Board from the Project or under this Agreement; (c) upon or with respect to the possession, operation, management, maintenance, alterations, repair, rebuilding, use or occupancy of the Project or any portion thereof; or (d) upon this transaction or any document to which the Board or the Company is a party creating or transferring an interest or an estate in the Project; under or by virtue of any present or future law, statute, ordinance, regulation or other requirement of any governmental authority, whether federal, state, county, city, municipal, school or otherwise. The Company also agrees to pay any special assessments for public improvements or benefits for which the Company would have otherwise have been liable had it in fact been the owner of the Project. The Company shall, at its sole cost and expense, procure or cause to be procured any and all necessary building permits, other permits, licenses and other authorizations required for the lawful and proper construction, use, occupation, operation and management of the Project. The Company also agrees to pay or cause to be paid all lawful charges for gas, water, sewer, electricity, light, heat, power, telephone and other utility and service used, rendered or supplied to, upon or in connection with the Project and the Board will cooperate with the Company in securing such permits, licenses and authorizations. The Company may, at its own expense and in its own name and behalf or in the name and behalf of the Board, in good faith contest any such taxes, assessments and other charges and, in the event of any such contest, may permit the taxes, assessments and other charges so contested to remain unpaid during the period of such contest and any appeal therefrom unless the Board or the Trustee shall notify the Company that by nonpayment of any such items the lien or security interests afforded by this Agreement or the Indenture as to any part of the Project or the rents, payments and revenues derived from the Project will be materially endangered or the Project or any part thereof will be subject to loss or forfeiture, in which event such taxes, assessments or charges shall be paid promptly. The Board shall cooperate fully with the Company in any such contest. If the Company shall fail to pay any of the foregoing items required by this Section to be paid by the Company and shall not cure any failure within any applicable curative provisions provided herein, the Board or the Trustee may (but shall be under no obligation to) pay the same, and any amounts so advanced therefor by the Board or the Trustee shall become an additional obligation of the Company to the one making the advancement, which amounts, together with interest thereon at the rate of interest borne by the Bonds from the date thereof, the Company agrees to pay.

  • INTERIM MAINTENANCE PERIOD During the interim maintenance period between obtaining of the completion certificate of such Project and formation and operationalization of the Association the Promoter shall through itself or through a facility management company to run, operate, manage and maintain the Common Areas. The Promoter shall endeavour that the committee responsible for the maintenance and operation of the Common Areas will be required to provide manpower for maintaining the Common Areas, wherever required, and to collect maintenance charges and also guest charges and the user charges for the utilities being provided on “pay by use” basis, if any. The maintenance and management of Common Areas by the committee will primarily include but not limited to maintenance of water works, common electrical installations, DG Sets, landscaping, driveways, parking areas, lobbies, lifts and staircases, AMC’s etc. It will also include safety and security of the Project such as fire detection and protection and management of general security control of the Project. The Rules/ Bye Laws to regulate the use and maintenance of the Common Areas shall during the interim maintenance period shall be framed by the Promoter with such restrictions as may be necessary for proper maintenance and all the Allottees are bound to follow the same. After the Common Areas of the Project are handed over to the Association, the Association may adopt the Rules and the Bye laws framed by the Promoter, with or without amendments, as may be deemed necessary by the Association.

  • Recurring Payments For subscriptions that renew automatically, Customer authorizes Microsoft to charge Customer’s payment method periodically for each subscription or billing period until the subscription is terminated. By authorizing recurring payments, Customer authorizes Microsoft to process such payments as either electronic debits or fund transfers, or as electronic drafts from the designated bank account (in the case of Automated Clearing House or similar debits), as charges to the designated card account (in the case of credit card or similar payments) (collectively, “Electronic Payments”). If any payment is returned unpaid or if any credit card or similar transaction is rejected or denied, Microsoft or its service providers reserve the right to collect any applicable return item, rejection or insufficient funds fee to the maximum extent permitted by applicable law and to process any such fees as an Electronic Payment or to invoice Customer for the amount due.

  • Shipping Charges Unless otherwise stated in the Bid Specifications, all deliveries shall be deemed to be freight on board (F.O.B.) destination tailgate delivery at the dock of the Authorized User. Unless otherwise agreed, items purchased at a price F.O.B. Shipping point plus transportation charges shall not relieve the Contractor from responsibility for safe and proper delivery notwithstanding the Authorized User’s payment of transportation charges. Contractor shall be responsible for ensuring that the Xxxx of Lading states “charges prepaid” for all shipments.

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