Monthly Recurring NC Charges Sample Clauses

Monthly Recurring NC Charges. Nucleus Connect will commence charging the Contracting QP the Monthly Recurring NC Charges specified below on the RFS Date. E-LAN Connection Monthly Recurring NC Charge First 25Mbps Next 5Mbps Class of Service Real Time $244 $48.80 E-LAN Service Port Monthly Recurring NC Charge FE (100Mbps) Service Port Residential Premise $25 Non-Residential Premise $100 NBAP $380 GE (1Gbps) Non-Residential Premise $600 Service Port NBAP $930
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Monthly Recurring NC Charges. Nucleus Connect will commence charging the Contracting QP the Monthly Recurring NC Charges specified below on the RFS Date. AG-EVC Committed Information Rate Monthly Recurring NC Charge (per 250Mbps) Class of Service Real Time $1,270 Near Real Time $1,050 Mission Critical $770 Best Effort $500
Monthly Recurring NC Charges. Nucleus Connect will commence charging the Contracting QP the Monthly Recurring NC Charges specified below on the RFS Date. Class Of Service FE Service Port Monthly Recurring NC Charge (For first 25Mbps Downlink CIR) GE Service Port Monthly Recurring NC Charge (For first 250Mbps Downlink CIR and 10Mbps Uplink CIR) Applicable to both FE Service Port and GE Service Port Class A Real Time $40.80 $140.80 $6 $12 Class B Near Real Time $34.80 $134.80 $4 $8 Class C Mission Critical $26.80 $126.80 $2 $4 Class D Best Effort $19.80 $119.80 $1 $2 If the Contracting QP requires an additional Service Port or additional two (2) Service Ports pursuant to paragraph 4.2(a), there will be an additional Monthly Recurring NC Charge of $2 for each additional Service Port.
Monthly Recurring NC Charges. (a) T welve (12) months’ contract term Nucleus Connect will commence charging the Contracting QP the Monthly Recurring NC Charges specified below on the RFS Date. E-LAN Connection Monthly Recurring NC Charge (12 months’ contract term) First 25Mbps Next 5Mbps Class of Service Real Time $161.60 $48.80 Best Effort $82.80 $25.00 E-LAN Service Port Monthly Recurring NC Charge (12 months’ contract term) FE (100Mbps) Service Port Residential Premise $21.20 GE (1Gbps) Service Port Non-Residential Premise $572.20 (b) O ne (1) month’s contract term (i) Subject to sub-paragraph (iii) below, when the Contracting QP subscribes to an E-LAN Service which will be delivered through a Non-Residential Service Port or NBAP Service Port with a Minimum Term of one (1) month, the Contracting QP shall pay NC Charges (“1-month NC Charges”) as calculated below: - 1-month NC Charges = MRC x 3 where MRC means all relevant Monthly Recurring NC Charges as set out in paragraph 5.1(a). (ii) Nucleus Connect will commence charging the Contracting QP the 1- month NC Charges on the RFS Date. (iii) When placing the Order for such E-LAN Service, the Contracting QP shall select the date of Deactivation; failing which: (1) such E-LAN Service will not be Deactivated upon the expiry of the said 1-month term but will continue to remain active until it is Deactivated in accordance with the General Service Terms and Conditions; and (2) the Contracting QP shall continue to be liable to pay the 1-month NC Charges even after the expiry of the said 1-month term until such E-LAN Service is Deactivated in accordance with the General Service Terms and Conditions.
Monthly Recurring NC Charges. Nucleus Connect will commence charging the Contracting QP the Monthly Recurring NC Charges specified below on the RFS Date. NBAP Per-End-User Connection (100Mbps Port) Monthly Recurring NC Charge First 10Mbps Next 5Mbps (up to 100Mbps aggregate) Class of Service Real Time $396.00 $8.00 Near Real Time $393.60 $6.80 Mission Critical $390.40 $5.20 Best Effort $388.00 $4.00 First 250Mbps Next 5Mbps(up to 1000Mbps aggregate) Class of Service Real Time $1,330 $8.00 Near Real Time $1,270 $6.80 Mission Critical $1,190 $5.20 Best Effort $1,130 $4.00 If the Contracting QP requires an additional Service Port or additional two (2) Service Ports pursuant to paragraph 4.2(a), there will be an additional Monthly Recurring Charge of $20 for each additional Service Port.

Related to Monthly Recurring NC Charges

  • 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)

  • 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.

  • 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.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Maintenance Charges 6.1 The maintenance services for the Said Plot / Said Complex/Said Building, as set out in Annexure T-IV to this Lease Deed, shall be provided by THE LESSOR or its nominees/ assigns, the estimated Maintenance Charges for which shall be calculated prorata of the super built up area of the Demised Premises to the total super built-up area of the Property. 6.2 The Maintenance Charges for such maintenance services shall be paid to THE LESSOR or its nominees/ assigns, in advance for each month, as per the xxxx(s)/ invoice(s) raised by THE LESSOR or its nominees/ assigns. 6.3 The Maintenance Charges shall be subject to deduction of Income Tax at source as applicable, from time to time. 6.4 Any other taxes/ duties/ charges/ cesses / levy(ies) etc. as applicable from time to time on Maintenance Charges including service tax shall be payable by THE LESSEE in addition to the Maintenance Charges mentioned hereinabove as and when demanded by THE LESSOR. 6.5 The Maintenance Charges shall be payable by the Due Date, in advance for each month in respect of which such Maintenance Charges would be payable. 6.6 The Maintenance Charges as specified in this Lease Deed are subject to increase of prices of diesel, gas, petroleum products and other consumables, electricity rates, taxes, wages and salaries, cost of annual maintenance contracts of lifts, DGs, HVAC supplies, transformers, panels etc. during the Lease Term and the Lease Renewal Term (if any). 6.7 After completion of a financial year (i.e. from 1st April of a calendar year to 31st March of the next calendar year), THE LESSOR or its nominees / assigns will provide THE LESSEE, within a reasonable time period, a third party auditor certificate of expenditure/ expenses towards maintenance charges incurred during such financial year. Any under-recovery by THE LESSOR or its nominees/assigns shall become payable by THE LESSEE to THE LESSOR or its nominees/assigns and any over-recovery by THE LESSOR or its nominees/assigns shall become refundable by THE LESSOR/ or its nominees/assigns to THE LESSEE. Any such payment by refund to THE LESSEE shall be without any interest and such payment shall be payable by either party within thirty (30) days of providing such third party auditor certificate and issuance of credit/ debit note (as applicable).

  • Monthly Invoices Consultant shall prepare and submit invoices on a monthly basis by the tenth of each month, unless requested otherwise by the City’s Contract Manager. The invoices shall be accompanied by the Monthly Progress Report that describes the work completed during the invoice’s billing period.

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