Monthly Usage. As used herein, "Monthly Usage" shall mean the amount ------------- of Customer's usage of MCI Services during each monthly billing period of the Service Term, calculated in accordance with the following: 3.
Monthly Usage. Data to be provided in MS Excel format by the 10th of each month for orders placed in the previous calendar month. Required fields include: PO NUMBER FGA PO Number LOCATION # The internal FGA location ID that the order was delivered to. Please note, this will be a 5 digit code for First Student, First Transit and First Vehicle. It will be a 6 digit code for Greyhound. PLEASE DO NOT PUT THE LOCATION CITY IN THIS FIELD. LOCATION NAME The internal FGA location name associated with the Location Number. SUPPLIER ACCT # The supplier account number used for the particular location FGA PART NUMBER The part number assigned by FGA to the supplier's part number. INVOICE ITEM The supplier part number listed on the invoice. ITEM DESCRIPTION Supplier's description of the invoice item. INVOICE NUMBER The invoice number that is issued for the items delivered for the purchase order number. INVOICE DATE The date the invoice was created and from which the remittance date will be calculated. QUANTITY This is the purchase order quantity of the part listed on the invoice. ITEM PRICE(EACH) This is the actual unit price for the part listed in the invoice. INVOICE CURRENCY The currency for the item billed to on the invoice. Please indicate USD for US Dollars and CAD for Canadian Dollars. TAX The tax charged for the item on the invoice FREIGHT The freight charged, if applicable, for the item on the invoice EXTENDED INVOICE AMOUNT The quantity multiplied by the item price plus the tax and freight.
Monthly Usage. Monthly Service Fee No Fee No monthly fee is charged to maintain your DasherDirect Business Prepaid Visa Card. Direct Deposit Loads from DoorDash or Third-Parties No Fee No fee is charged for direct deposit loads. Note, limits apply, as outlined below. Cash Deposit through the Green Dot Financial Network No fee This is our fee. Authorized third-parties may charge fees of up to $4.95(fees subject to change) when reloading your card at Green Dot reload agents. Locations may be found at xxxxx://xxx.xxxxxxxxxxxxx.xxx. Spend Money Electronic Bill Payment No Fee Bill pay available when you log in to your account through the DasherDirect App. Bill pay transactions will be completed within five (5) business days for electronic payments. Bill Payment with Paper Check $1.00 per check including postage Bill pay transactions will be completed within approximately ten (10) days if we have to mail a check to pay your bill. ACH Debits initiated from theDasherDirect App to another bank account No Fee No fee is charged for ACH transfers to another US bank account. Note, limits apply, as outlined below. ACH transfers will be completed within 2 business days. Get Cash ATM Withdrawal - In Network No-fee or $2.50 “low- fee” charged by the Bank. "In-network” refers to Allpoint ATMs. No-fee and low fee ATMs can be found using the locator in the DasherDirect App. ATM Withdrawal - Out of Network (includes international ATMs) $2.50 per transaction charged by the Bank. ATM owners may charge additional fees. This is our fee. "Out-of-Network” refers to all non-Allpoint ATMs. If you use an ATM for any transaction outside of the Allpoint network, you may be charged an additional fee by the ATM owner even if you do not complete a withdrawal. This ATM fee is a third-party fee amount assessed by the individual ATM operator only and is not assessed by the Bank. This ATMfee amount will be charged to your Card Account.
Monthly Usage. (a) Vendors are required to submit monthly reports indicating the number and location of terminals entitled to access the Information and Data. Which of the following services will be provided? All fees are subject to change. Professionals $60.00 per device per month Yes No Non-Professionals $1.00 per device per month Yes No Delayed (≥ 4 hours) No charge currently Yes No Other (specify)
(b) Vendors are required to identify whether they intend to use the Information and Data internally and/or externally. Indicate the manner(s) that you will be using the Information and Data. All fees are subject to change. Internal Usage Authorization $500.00 per month per organization Yes No External Usage Authorization $1,000.00 per month per organization Yes No Daily List Fax $15.00 per month per fax number/addressee Yes No Delayed (≥ 4 hours) No charge currently Yes No Other (specify)
