Monthly User Fee Sample Clauses

Monthly User Fee. For using of the autoSense App, a monthly user fee of CHF 5.00 (incl. VAT) is charged. This user fee is debited to the Customer’s payment card or otherwise invoiced (e.g. by email) at the end of each month. If the Customer uses services from a service partner of autoSense AG via the autoSense app, which require a transfer of data to this service partner (see Point 7 and 8), the monthly user fee is not charged for the months in which the services of the respective service partner are activated for at least 25 days. These service partners as marked as “sponsored” in the App. Using the Freemium Version of the autoSense App as well as the autoSense Fuel App without the Adapter is free of charge. The use of the autoSense Fuel App with adapter is also free of charge when it is used together with the autoSense App (see above). Data packages („WiFi“): When acquiring the data packages required for the WiFi function „WiFi“, their prices as well as the respective validity period are made known in the autoSense App. The data packages are valid for using „WiFi“ in Switzerland and abroad (list of countries available at xxxxxxxxx.xx). In order to determine the available credit, the counter reading of the accounting system of autoSense AG is decisive. The Customer is personally responsible for topping up the data on time. Credits can neither be reimbursed nor transferred to other mobile network providers. When the credit is „zero“ (no active data package) „WiFi“ cannot be used. autoSense AG can offer the Customer discounted data packages if the Customer has an inOne mobile subscription with Swisscom (Schweiz) AG. For other kinds of subscriptions as well as prepaid, a discount is excluded. The Customer agrees that autoSense AG will use the mobile number specified by the Customer in the context of registration in order to check whether a corresponding contract on the provision of mobile network services exists between the Customer and Swisscom (Schweiz) AG and which form of inOne mobile is involved here (e.g. inOne mobile S) at the time of acquiring data packets. The Customer authorises Swisscom (Schweiz) AG to disclose the existence or non-existence of such a contract as well as the respective inOne mobile form to autoSense AG. Other: autoSense AG can also make prices known directly on its website (xxxxxxxxx.xx) or in another suitable manner before using a specific Service in the respective autoSense App.
Sample 1
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Monthly User Fee. Each user within the Service Area shall pay to the District, at minimum, a monthly user fee equal to the amount paid by a City User for a detached single family dwelling on a single sewer connection (the "City Sewer Fee"). Nothing in this Agreement shall prohibit the District from charging District Users a monthly service fee for sanitary sewer service in excess of the City Sewer Fee. However, any fee imposed by the District on District Users shall be rational, reasonable, and related to the costs of providing the facilities and services, consistent with the guidance of Xxxxx
Sample 1
Monthly User Fee. If a Customer subscribed for a rate plan or service with a monthly fee, this fee will be charged regardless of whether a Customer uses their Account to make any telephone calls, or uses the service in a given month.
Sample 1

Related to Monthly User Fee

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • 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.

  • User Fees You shall pay all fees specified in all Order Forms hereunder. Except as otherwise specified herein or in an Order Form, (i) fees are quoted and payable in United States dollars, (ii) fees are based on services purchased and not actual usage, (iii) payment obligations are non-cancelable and fees paid are non-refundable, and (iv) the number of User Subscriptions purchased cannot be decreased during the relevant subscription term stated on the Order Form. User Subscription fees are based on monthly periods that begin on the subscription start date and each monthly anniversary thereof; therefore, fees for User Subscriptions added in the middle of a monthly period will be charged for that full monthly period and the monthly periods remaining in the subscription term.

  • Monthly Billing The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customers receiving electric service under residential and small nonresidential schedules 1, 2, 3, 15, 23 or 23B shall be financially credited for such net energy with a cumulative kilowatt-hour credit. The credit will be deducted from the customer’s kilowatt-hour usage on the customer’s next monthly bill thus offsetting the customer’s next monthly bill at the full retail rate of the customer’s rate schedule. Customers receiving electric service under large nonresidential schedules 6, 6A, 6B, 8 or 10 must elect a compensation method to receive cumulative credits for the upcoming annualized billing period from one of the following options (large nonresidential customers must initial desired credit election): an average energy price, a seasonally differentiated energy price, or an average retail rate.

  • Monthly Updates The Contractor must provide the Design Professional and the Owner with monthly updates of the Overall Project Schedule indicating completed activities and any changes in sequencing or activity durations. (See also Articles 2.1.2 and 2.1.5).

  • Termination Fee Charge A. In the event the Judicial Council terminates this Agreement pursuant to the “Termination Other Than for Cause” provision, as set forth in Exhibit A, the Judicial Council may be charged a Termination Fee, not to exceed the amount specified in Exhibit G.

  • Monthly Data Download Not later than fifteen (15) days after the end of each month, beginning with the month in which the Commencement Date occurs and ending with the Final Shared-Loss Month, Assuming Institution shall provide Receiver:

  • Transfer Fee There must be paid to the Company, in relation to the registration of any transfer, the amount, if any, determined by the directors.

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • MINIMUM MONTHLY PAYMENT We will mail you a statement every month if your account has a balance. You agree that you will pay each month not less than the minimum monthly payment by the payment due date. The minimum monthly payment will be 3.0% for Classic accounts or 2% for Platinum accounts of your outstanding balance (“New Balance”) or $25.00, whichever is greater. If your outstanding balance is $25.00 or less, you agree to pay the balance in full. You may pay in full for all your purchases and cash advances each month, or you may repay in monthly installments. We can accept late payments or partial payments, or checks, drafts, or money orders marked “payment in full” without prejudice to our rights under this Agreement, which are hereby explicitly reserved. A credit posting from a merchant or reversal of fees do not constitute a minimum payment. The minimum monthly payment may be allocated at the Credit Union’s discretion to pay off lower rate balances, such as promotional offers, before higher rate balances, such as cash advances or purchases. Payments in excess of the minimum monthly payment will be allocated first to higher rate balances, as applicable. From time to time, we may allow you to skip your minimum monthly payment due. If you choose to skip that payment, Finance Charges will continue to accrue in accordance with this Agreement. Payments received at: Rogue Credit Union, XX Xxx 0000, Xxxxxxx, XX 00000 on or before 5:00 PM Pacific Time on any business day will be credited to your Account as of that date; payments received by mail at that address after 5:00 PM Pacific Time or on a weekend will be posted to your Account as of the next business day. Payment crediting to your Account may be delayed up to five days if your payment is received by mail at any other address or not accompanied by the remittance portion of your Account statement.

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