Payment and Service Sample Clauses

Payment and Service. 1. The registration rates are quoted excluding VAT. The applicable German VAT will be added according to German law. 2. All costs are quoted in Euro (EUR). Any sums transferred in an alternative currency will be payable at the exchange rate applicable on the date of payment. 3. The registrant, or the participant agrees to receive electronic invoices. They do not contain a signature and do not need to contain special digital signature certificates or other security devices. 4. Payment is due within 10 days after receiving the invoice. 5. Discount/promo codes cannot be combined, nor can they be applied retroactively. Discounts will be applicable on the prevailing full fee only. 6. The registrant has the option to pay by credit card or bank transfer (payable within 10 days without deductions). 7. Please note that the booking is only valid after receiving the full amount of the payment. Therefore, the registrant is not allowed to attend the event or use any meeting tool/conference platform before payment of the full invoice amount is received.
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Payment and Service. In consideration of payment of the Fee Interhost will provide the Interhost Service to the Customer commencing on the Service Start Date.
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Payment and Service. 1. The registration rates are quoted excluding VAT. The applicable Swiss VAT will be added according to Swiss law. 2. All costs are quoted in Swiss Francs (CHF). Any sums transferred in an alternative currency will be payable at the exchange rate applicable on the date of payment. 3. The registrant, or the participant agrees to receive electronic invoices. They do not contain a signature and do not need to contain special digital signature certificates or other security devices. 4. Payment is due within 10 days after receiving the invoice. 5. Discount/promo codes cannot be combined, nor can they be applied retroactively. Discounts will be applicable on the prevailing full fee only. 6. The registrant has the option to pay by credit card or bank transfer (payable within 10 days without deductions). 7. Please note that the booking is only valid after receiving the full amount of the payment. Therefore, the registrant is not allowed to attend the event or use any meeting tool/conference platform before payment of the full invoice amount is received.
Sample 1
Payment and Service. I understand that if I fail to sign this waiver, that GTel will still charge all applicable fees.  I understand that if my local telephone service through GTel is disconnected for non-payment that my DSL service will also be disconnected; and I understand that there is a $30.00 DSL reconnection fee. I also understand that if my GTel DSL service is disconnected for non-payment, there is a $30.00 reconnection fee. After resuming service from a non-payment situation, I understand that my service will be turned back on, but may not be until the next business day, unless the next business day is a weekend or holiday, in which the service will be turned back on the following business day thereafter.  Transfer of accounts from one subscriber to another is prohibited. All accounts must be terminated and reopened under the name of the new tenant for issuance of a new account number. GTel urges seasonal/transient DSL subscribers to call and disconnect when relocating or departing a residence. Account holders are liable for all service(s) rendered by GTel prior to subscriber’s final notification to GTel to terminate service. GTel does not guarantee speeds as they may vary depending upon the location.  In the event that my DSL service is not working and the GTel Technical Support group cannot help me due to a situation beyond their control (i.e. need modem replacement, DSL signal dropping, slow speeds, etc.) during off-hours, I understand that a GTel technician will contact me as soon as possible to discuss further action needed.  With respect to its DSL service, GTel reserves the right to monitor and restrict bandwidth utilization. GTel also reserves the right to impose monthly bandwidth utilization caps for standard packages, with additional bandwidth transfer at an additional price.  Please visit our website for additional service offerings and packages at xxx.xxxx.xxx
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Related to Payment and Service

  • Content and Services Neither Licensor nor the provider of the wireless network is the provider of any financial services available through or related to the Software, and neither Licensor nor the provider of the wireless network or any contractor of the provider of the financial services available through or related to the Software, is responsible for any of the materials, information, products or services made available to you via the Software.

  • Use of Basement and Service Areas The basement(s) and service areas, if any, as located within the

  • Prices and Services Billing 8.1 SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide Firm Full-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in EXHIBIT A to this ESA, which exhibit is hereby incorporated by reference into this ESA.

  • Grades of Service The Parties shall initially engineer and shall monitor and augment all trunk groups consistent with the Joint Process as set forth in Section 14.1 of this Attachment.

  • Support and Services ISD and HC agree to the following conditions: A. HC agrees to the following for both the mathematics and English language arts courses: i. To share data and provide feedback regarding student success on entry‐level college mathematics and English language arts courses; ii. To train advisors to recognize and honor course(s) on school district transcripts; iii. To ensure that eligible students are counseled directly into college level mathematics, English language arts, and all other courses that require mathematics and English language arts college readiness; B. HC agrees to the following for the college preparatory mathematics courses: i. To provide the Student Learning Outcomes; ii. To provide the syllabi for the courses being offered. iii. To provide regular meetings between the HC faculty and ISD faculty teaching the course. C. HC agrees to the following for the college preparatory English language arts course: i. To provide the Student Learning Outcomes for Integrated Reading/Writing (INRW 0303) course; ii. To provide the syllabi, including types of essays required (i.e., expository, persuasive, and critical analysis). iii. To provide regular meetings between the HC faculty and ISD faculty teaching the course. D. ISD agrees to the following for both the mathematics and English language arts courses: i. To provide highly qualified instructors for the courses being taught; ii. To identify students who are not college ready as stated in HB 5; iii. To provide professional development and resources required to teach the mathematics and English language arts courses; iv. To identify successful completion of the course(s) on the student transcripts as determined by the State of Texas PEIMS number; v. To provide curriculum for the course that is consistent with HC Student Learning Outcomes; vi. To provide assistance with admission, enrollment, and financial aid applications; E. ISD agrees to the following for the college preparatory mathematics course: i. To teach a math course designed to focus on college mathematics (algebraic or non‐algebraic) concepts; ii. Require students to meet college readiness scores on the TSI Assessment; iii. To meet regularly with HC faculty. F. ISD agrees to the following for the college preparatory English language arts course: i. To teach an integrated Reading and Writing course that focuses on critical reading and college‐level writing; ii. Require students to meet college readiness scores on the TSI Assessment; iii. To meet regularly with HC faculty.

  • Product and Service Offerings The Products and services available under this Contract are set forth herein and specified in Appendices C and D which may be amended during the contract term to incorporate new Product or service offerings, price revisions or deleted items. This Contract is limited to sale, installation and maintenance of Product (see also 4.2 Service Offerings). Leasing is not permitted at this time. The Commissioner reserves the right to amend the Contract at any time to incorporate lease offerings. Offering updates should be submitted under the Contract as soon as possible after they are announced by Contractor in accordance with the terms of Appendix H. GENERAL CONSIDERATIONS A. No drug use of any type, nor consumption of alcoholic beverages by the Contractor or its personnel shall be permitted on the premises. B. The Authorized User will not be liable for any expense incurred by the Contractor as a consequence of any traffic infraction or parking violations attributable to employees of the Contractor. C. It is the Contractor's responsibility to maintain the equipment and materials provided for the work consistent with applicable safety and health codes. D. The Office of General Services' interpretation of specifications shall be final and binding upon the Contractor. E. The Office of General Services will make no allowance or concession to the Contractor for any alleged misunderstanding or deception because of quantity, quality, character, location, or other conditions.

  • Standards of Service In connection with the performance of any Services pursuant to this Agreement: 7.1 Number of Employees Contractor warrants it will provide sufficient employees to complete the Services ordered within the applicable time frames established pursuant to this Agreement. Furthermore, Contractor shall, at its expense, supply all tools, equipment, and other materials necessary to perform the Services contemplated in this Agreement. 7.2 Skill of Employees Contractor warrants that employees shall have sufficient skill, knowledge, and training to perform the Services and that the Services shall be performed in a professional and workmanlike manner.

  • Notices and Service 18.1 Any notice or other documents to be given under this Agreement shall be in writing and delivered either (i) electronically, (ii) in person, postmarked, stamped and sent by certified mail, postage prepaid, or (iii) sent and delivered by common overnight courier, to the Party concerned at the address or electronic address as one Party may from time to time designate to the other Party.

  • Switching System Hierarchy and Trunking Requirements For purposes of routing PNG traffic to Verizon, the subtending arrangements between Verizon Tandem Switches and Verizon End Office Switches shall be the same as the Tandem/End Office subtending arrangements Verizon maintains for the routing of its own or other carriers’ traffic (i.e., traffic will be routed to the appropriate Verizon Tandem subtended by the terminating End Office serving the Verizon Customer). For purposes of routing Verizon traffic to PNG, the subtending arrangements between PNG Tandem Switches and PNG End Office Switches shall be the same as the Tandem/End Office subtending arrangements that PNG maintains for the routing of its own or other carriers’ traffic.

  • Verizon Retail Telecommunications Service Any Telecommunications Service that Verizon provides at retail to subscribers that are not Telecommunications Carriers. The term “Verizon Retail Telecommunications Service” does not include any Exchange Access service (as defined in Section 3(16) of the Act, 47 U.S.C. § 153(16)) provided by Verizon.