Monthly Charge Sample Clauses

Monthly Charge. For each month of each Contract Year during the term under each Transaction Document, Xxxxxxx agrees to pay the Monthly Charge as specified in the Supplement and Schedules to such Transaction Document, together with the other amounts as described in this Section 9. All periodic charges under each Transaction Document are to be computed on a calendar month basis, and will be prorated for any partial month, unless specifically stated otherwise in the Agreement (including the applicable Transaction Document). On a monthly basis IBM will invoice Certegy the Monthly Charge under each Transaction Document for that month in advance, as specified in the Supplement and Schedules to each such Transaction Document. The invoices will separately state applicable taxes owed by Certegy by tax jurisdiction, and charges for other elements comprising the Monthly Charge as determined by the Parties pursuant to Section 9.5(b).

Monthly Charge. If you purchase your temporary card at a retailer, your first Monthly Charge will be assessed upon the earlier of (i) the first use of your Card; or (ii) the day after you register your Card. Subsequent Monthly Charges are assessed on the same day of each month. If you sign up for your account online (without having purchased a card at a retailer), your first Monthly Charge will be assessed when a deposit is made to your account. Each monthly period begins the day your Monthly Charge is assessed and ends the day before the next Monthly Charge is to be assessed. If you purchased your Card at a retail location and do not use or register your Card, we will assess the first Monthly Charge beginning 90 days after the date you purchased the Card.

Monthly Charge. The monthly charge for the Agreement is assessed against the policy accumulation value. The charge for the Agreement is equal to the long-term care cost of insurance rate multiplied by the long-term care net amount at risk. The long-term care net amount at risk will equal the greater of zero and the long-term care amount less the sum of all previous cash indemnity benefit payments minus the policy accumulation value.

Monthly Charge. 13.01 Grantor shall be responsible for the payment of the costs of Scheduled Maintenance of the Grantor System (as defined in Exhibit "F"). 13.02 In consideration of Grantor's responsibilities under Section 13.01, subject to the adjustments described in Section 13.03, Grantee shall pay to Grantor each month during each year, with respect to each Segment, commencing with the Acceptance Date of such Segment and continuing until the expiration of the Term with respect to such Segment shall have occurred, the product obtained when: (a) [REDACTED] is multiplied by (b) the number of Route Miles in such Segment (the "Monthly Charge"). 13.03 The Monthly Charge shall be increased on each anniversary of the Acceptance Date of the first Segment in which Grantee will receive a license by the increase, if any, in the Consumer Price Index, All Urban Consumers (CPI-U), U.S. City Average, published by the United States Department of Labor, Bureau of Labor Statistics (1982-84 = 100), for the preceding twelve (12) month period. In the event such index shall cease to be computed or published, Grantor may, in its reasonable discretion, designate a successor index to be used in determining any increase to the Monthly Charge. 13.04 The Monthly Charge shall be paid each year by Grantee in twelve (12) equal installments due and payable on the first day of each month. In the event the Acceptance Date or termination of the Term of a Segment occurs other than on the first day of the month, the Monthly Charge shall be prorated.

Monthly Charge. The Contractor will bill the City the following rates per cart per month for the residences specified in Article V.B.5. hereinbelow, for Refuse and Recyclable service (the “Monthly Charge”), in advance, by the 15th of the month. The Monthly Charge includes all costs associated with collections, disposal and processing of Refuse and Recyclables picked up in carts: MSW Recycling Bulk Item Total per Home Year 1 $11.54 $4.51 $1.30 $17.35 Year 2 $12.12 $4.73 $1.36 $18.21 Year 3 $12.73 $4.97 $1.43 $19.13

Monthly Charge. During term of this Agreement, BOA shall pay COD fifty percent (50%) of the amount COD is obligated to pay to lease the Premises under the Main Lease, which payments will be due on the date payments are due by COD to the lessor under the Main Lease.

Monthly Charge. Tenant agrees to pay Landlord as additional rent for all gas, electricity, water, and normal trash removal supplied to the Premises by Landlord the sum of thirty-two cents ($.32) per square foot per month (being $1,923.84 per month) under the same terms and conditions set forth in Paragraph 3. for the basic rent. Tenant shall pay prior to delinquency, all charges (including all taxes thereon) for telephone and janitorial services and any other utilities not specifically otherwise provided for herein, materials, and services supplied to the Premises during the Lease Term and shall hold Landlord harmless from any liability therefrom. Landlord shall not be liable for any damages which may result from any failure or interruption of any utility service being furnished to the Premises unless such failure is caused by Landlord, and no such failure or interruption shall entitle Tenant to terminate this Lease or to any abatement of rent.

Monthly Charge. [Per Attachment A, Section V, “Routine (Scheduled) Replacement”; Section VI, “Emergency Services”; and Section VII, “Additional Services,” items 1 & 2]: 1. Civic, County Operations (COC) and Data Centers 2. Plaza & Parking Lots/Structures

Monthly Charge. Beginning on the Order Effective Date of each Product or Service, Customer will pay to Ancero the monthly charge (“MRC”) as specified in the applicable Service Guide or Order. If the timing of the payment is not specified elsewhere, Ancero will invoice Customer for the applicable MRC and Customer will pay to Ancero such MRC, in advance, within thirty (30) days of the date of the invoice.

Monthly Charge. On the first business day of each month during the term of this Agreement WTT shall pay WTP a monthly charge applicable to such month (the "Monthly Charge") for the Services. Fees related to any partial month shall be prorated. The Monthly Charge will be based on actual cost plus ten percent (10%). The actual costs for each component of the services provided hereunder are shown on Exhibit C. The Monthly Charge, which includes the ten percent (10%) fee, will be a fixed fee per month in the amount shown on Exhibit C. The fee for the first month shall be due and payable in advance on the date of execution of this Agreement. Out-of-Pocket Expenses. WTT shall reimburse WTP for pre-approved, reasonable actual out-of-pocket expenses, not already included in the monthly charge, (e.g., travel, lodging, supplies, etc.) incurred by WTP in connection with rendering the Services and Additional Services. WTP shall send WTT a monthly invoice for the aggregate amount of the WTP expenses during the preceding month, which invoice will describe and document such expenses in reasonable detail. Payment shall be due within ten (10) days following the date of WTP's invoice to WTT.