Payment and Due Date. Messiah Village will mail Resident, on a monthly basis, a billing statement reflecting the Monthly Service Fee. Invoice amounts are due and payable upon receipt of the Monthly Statement. If any Monthly Service Fee or other charges for care or for miscellaneous or ancillary services are not paid by the end of the month in which the billing statement is received, then Messiah Village may elect to exercise its available rights and remedies under this Agreement, including termination. Messiah Village reserves the right to change from time to time how and when its charges are computed, billed or become due, and to xxxx the Monthly Service Fee in advance for accommodations or services anticipated to be provided.
Payment and Due Date. (1) Manufacturer will pay loadbee the amounts specified in any applicable Order Sheet. All amounts shall be paid in US Dollars. Any discounts identified in the Order Sheet apply only during the initial minimum term.
Payment and Due Date. 5.1 Where the Seller becomes liable to make a payment in respect of a Tax Claim or otherwise under this schedule, the due date for making that payment shall be the fifth Business Day after the Purchaser makes a written demand for payment (such demand to state the amount demanded, a reasonable explanation of how such amount has been calculated and the due date for payment of the amount (to the extent such information is available)) but, if later, whichever of the following dates is applicable:
Payment and Due Date. 1. Payment for a service is agreed in the contract. Prevailing value added tax is to be added to the price.
Payment and Due Date. 6.1 Where the Warrantors become liable to make a payment in respect of a Tax Claim or otherwise under this schedule, the due date for making that payment shall be:
Payment and Due Date. 5.1 Where the Sellers become liable to make a payment in respect of a Tax Claim or otherwise under this schedule, the due date for the making of that payment shall be:
Payment and Due Date. You are responsible for payment of all charges on your bill, including but not limited to telecommunications-related charges (such as monthly access, airtime, roaming, toll, long distance, directory assistance, application charges and data network usage); charges for other discretionary goods and services offered by U.S. Cellular or third parties for which we bill (such as ringtones, graphics, games, premium messaging services and other on-line content); regulatory cost recovery charges (such as Universal Service Fund, Enhanced 911 and Wireless Number Portability); surcharges; and taxes. Regulatory cost recovery fees, surcharges, and taxes are subject to change without notice. Payments are late if not received by U.S. Cellular by the due date shown on the monthly bill. We may charge a late fee of up to $5.00 for each late payment or 1.5% a month or part thereof (18% annually or the highest rate permitted by applicable state law) for any amount not paid when due, whichever is greater. We may charge you a returned check fee for a check returned for any reason. We may charge a processing fee of up to $5.00 on any credit balance due upon termination of Service for any reason. You agree to reimburse U.S. Cellular for its costs, including reasonable attorneys' fees, collection fees and similar expenses incurred by U.S. Cellular with respect to collection of payment (except where prohibited by law).
Payment and Due Date. Customer will be invoiced monthly for all amounts due and owing to KHI. All payments are due within thirty (30) days after the date of the invoice. Payments not received by the specified due date are considered past due. KHI shall issue a notice of non-payment, which shall include details of the payment owed and the consequences for failure to pay on the specified date. Prior to discontinuation, KHI will provide notice to the Customer, which shall be delivered to the service location. KHI shall discontinue the Connection and terminate the Agreement after Customer has been delinquent for more than sixty (60) days from the initial billing date. Payments shall be made at, or mailed to KHI at P. X. Xxx 000, Xxxxxx, XX 00000, or at any alternative address as KHI may provide the Customer.
