Pay As You Sample Clauses

Pay As You. Go TDD Financing. The parties hereby agree that the proceeds from the TDD Sales Tax shall be disbursed by the City to Developer from the TDD Sales Tax Fund quarterly on a pay-as-you-go basis (“Pay-As-You-Go TDD Financing”) to reimburse Developer for Eligible Expenses, if and to the extent that (i) there are TDD Sales Tax funds in the TDD Sales Tax Fund, (ii) Developer has fully satisfied all of the Pay/Go Conditions (as defined below), (iii) the term of the TDD Collection Period (as defined below) has not yet expired, and (iv) Developer has not already been reimbursed for Eligible Expenses in an amount in excess of the maximum authority set out in the definition of “Eligible Expenses." For purposes hereof, the term “TDD Collection Period” means the period that commences on the date that the TDD Sales Tax is imposed and concluding upon the date which is the earlier of the following: (a) the date that Developer has been reimbursed for all Eligible Expenses by Pay- As-You-Go TDD Financing, or (b) regardless of whether the Developer has been fully reimbursed for all Eligible Expenses, that date which is twenty two (22) years from the date that the TDD Sales Tax is first imposed.
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Pay As You. Go Account 5.7.1 We may allow You to pay for some Services in advance on a pay as you go basis. When You top up with pay as you go credit, We will apply credits to Your Pay As You Go Account, and deduct Charges from that credit for those Services You pay for using this Account. We will deduct Charges from that credit at the rates set out in Your Price Plan Guide or the Non Standard/Standard Price Guide but in accordance with these Pay As You Go Account conditions. 5.7.2 We reserve the right to use credit balances from Your Pay As You Go Account to offset any amount You may owe Us for Services You pay in arrears. Pay As You Go Account balances will only be applied against Your Monthly Account where Your Monthly Account is put into Suspension for non-payment, or in accordance with point 5.11. 5.7.3 As Charges are incurred they will be deducted from amounts credited against Your Pay As You Go Account. Charges are deducted at the time that You use a Service for which there is a Charge. If You have selected Additional Services or Additional Commitment Services with a periodic service Charge, the Charge will be deducted at the time(s) and for the period(s) set out in Our Non Standard/Standard Price Guide. You are responsible for all Charges correctly deducted in accordance with this point 5.7.3. 5.7.4 If, at the time We attempt to deduct a periodic Charge from Your Pay As You Go Account, You do not have enough credit on Your Pay As You Go Account to pay that Charge, that Charge will fail and You will not be able to use the Service for which We were attempting to Charge You. 5.7.5 When all credits on Your Pay As You Go Account have been used You will not be able to make further use of those Services which You have chosen to pay for as you go until a further sufficient credit is made to Your Pay As You Go Account. In these circumstances You will still be able to use those Services for which unused Allowances apply. You will also be able to make calls to the emergency services and to Us whilst Your SIM Card is connected to the Network. You may still receive calls and text messages (except for any reverse billed Services) whilst Your SIM Card is connected to the Network. 5.7.6 You must also have sufficient credit on Your Pay As You Go Account to enable You to make a call of one minute’s duration, to send (or receive) the Service in question or to send or receive a minimum of 24 kilobytes of data. Minimum balances reserved for the first Service activated will not be ...
Pay As You. Go. Paid in advance. The User pays for the service in advance for the following month’s usage. Payment is on a periodic basis upfront. For Pay-as-you-go, your Subscription will renew automatically for additional 1(one) month terms until you terminate the Subscription. The User will be notified through email at least 30 days in advance of any changes to the Pay-As-You-Go rates. New services may be added periodically to the Service. The User will be notified in advance of these new services and any fees that might be charged for using them. However, The User would only be charged if The User elect to use the new services. Any taxes which may result from receiving services at no charge are the sole responsibility of the recipient.
Pay As You. Go 6.1 Customers may elect to pay for their ongoing usage of the Service by providing an up front payment at the rate specified by Smartnav from time to time prior to the provision of Service. One off route charges will be deducted from the up front payments at the rates specified by Smartnav from time to time. Smartnav shall publish such rates on the Smartnav website at xxx.xxxxxxxx.xxx and make them available in writing upon request.
Pay As You. Go Booking As a Virgin Active member you are personally responsible for payment to us of the Pay As You Go Booking fee in advance for each Pay As You Go Booking. You may only pay your Pay As You Go Booking fee in advance by credit card. No other form of payment will be accepted. You will not be allowed to access the Club if you have not paid your Pay As You Go Booking fee. If you have a genuine dispute in relation to the collection of outstanding amounts or the charges we incur please contact us.
Pay As You. Go Customers
Pay As You. Go Metering 6.1 We may, with Your agreement, request the Electricity Distributor and/or the Gas Distributor’s Agent to replace Your existing Energy meter with a pay-as-you-go meter if You meet the eligibility criteria as specified by the Regulator from time to time. 6.2 If a pay-as-you-go meter is installed at Your Address, it is Your responsibility to look after the meter and the key and/or plastic card (or other payment device) and ensure that the meter is kept clean, safe and free from damage. 6.3 We may charge You for replacement of the pay-as-you-go meter where You have not fulfilled Your obligations set out at clause 6.2 above. 6.4 If a pay-as-you-go meter is installed at Your address, You will not receive a bill from Us. We will, however, send a statement of account to You once a year in accordance with Our Pay- As-You-Go Metering Code of Practice. 6.5 If You have agreed a payment schedule with Us to clear Arrears You owe Us. We will send You a statement of account in relation to the payment schedule three times a year. We will also inform You in writing when all the Arrears due to Us have been discharged. 6.6 If You build up too much credit or are moving house and require a refund of credit from Your pay-as-you-go keypad meter, please contact Our Customer Service Department the details of which are set out in clause 21. In order to process the refund, You must contact us on the day You are moving out. Once the refund is processed all credit will be removed from the meter. 6.7 Details of how to use and top-up Your pay- as-you-go meter are available on our website xxx.xxxxxxxxxxxxx.xxx. Alternatively, You can contact Our Customer Service Department the details of which are set in clause 20. 6.8 In the event SSE Airtricity exit the market, any remaining credit on your pay as you go meter may be lost.
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Pay As You. Go advice – this means we advise you on a “one-off” basis as described in the Pay As You Go Tariff of Charges.

Related to Pay As You

  • Compensation and Method of Payment Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation, including reimbursement for actual expenses, shall not exceed Four Thousand Five Hundred Dollars ($4,500.00), unless additional compensation is approved in writing by the District. a. Each month Consultant shall furnish to District an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contracts. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District shall independently review each invoice submitted by the Consultant to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. In the event any charges or expenses are disputed by District, the original invoice shall be returned by District to Consultant for correction and resubmission. b. Except as to any charges for work performed or expenses incurred by Consultant which are disputed by District, District will use its best efforts to cause Consultant to be paid within forty-five (45) days of receipt of Consultant’s correct and undisputed invoice. c. Payment to Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant.

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