Monthly Charge. For each month of each Contract Year during the term under each Transaction Document, Certegy 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. 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 [REDACTED] 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. On the first business day of each month during the term of this Agreement TRX shall pay WT a monthly charge applicable to such month (the “Monthly Charge”) for the Services and the Additional Services. Fees related to any partial month shall be prorated. The Monthly Charge will be based on * . The actual costs for each component of the services provided hereunder are shown on Exhibit B. The Monthly Charge, which includes the * , will be a fixed fee per month in the amount shown on Exhibit B. The fee for the first month shall be due and payable in advance on the date of execution of this Agreement.
Monthly Charge. If utilities to the Premises are separately metered, all charges therefor will be paid directly by Tenant, as additional rent, on or before their due date. Tenant shall bear the cost of installation of any meters necessary for the separate metering of the Premises. If not separately metered, Tenant agrees to pay Landlord, as additional rent for all gas, electricity, water, and normal trash removal supplied to the Premises by Landlord, an amount to be agreed upon once it is determined that any of these utilities cannot be separately metered. 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 unless such failure or interruption extends for more than 4[initialed SB] (four) consecutive days in which case the rent shall be abated during the period of the interruption.
Monthly Charge. (a) The Monthly Charge for each Month shall be the sum of:
(i) the NOVA FTD Demand Rate multiplied by 1058.2 103m3 , where NOVA FTD Demand Rate is the FT-D Demand Rate per month as quoted in the NOVA Tariff for Rate Schedule FT-D (Currently $188.41/103m3). In the event Rate Schedule FT-D is no longer in effect, any replacement Nova Rate Schedule for delivery of gas at Empress, Alberta will be used in its place, and
(ii) the Fixed Monthly Charge calculated pursuant to Section 6.3.
(b) Intentionally Left Blank
(c) (c) Buyer’s obligations to pay the Monthly Charge shall be reduced pursuant to this Section 6.2(c) if Seller fails for any reason (other than force majeure) to tender to TCPL, wholly or in part, the Daily Nomination. The Monthly Charge for any Month in which deliveries are impaired shall be calculated as the Monthly Charge calculated pursuant to Section 6.2(a) multiplied by a fraction, the numerator of which shall be the total quantity of Base Gas delivered hereunder to TCPL for Buyer’s account during such Month, and the denominator of which shall be the total of the Daily Nominations on each Day of the Month. Any failure by Seller to perform its obligations under the terms of the Agreement when and to the extent such failure is due to force majeure shall be subject to the provisions of Article 15.
Monthly Charge. Beginning on the Commencement Date of each Product or Service, AirCell will invoice Customer the monthly charge (“MRC”) specified in the Order Form and Customer will pay the MRC in advance for each month of the Term. If the Parties agree that Customer will prepay the MRCs, upfront, AirCell will invoice the prepaid MRC in the manner set forth in the Order Form. Customer will pay a MRC within thirty (30) days of invoice. A MRC for a partial month will be pro-rated.
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.
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. The Master Leaseline Agreement to which this Schedule is attached and this Schedule are, for the purposes of this Schedule only, hereby amended such that any and all references to the term "