Payment by Customer. To initiate service the Customer is required to supply payment information with their customer account. Company will immediately charge $30 which will be a deposit of the first 200 waivers. Company requires a minimum spend of $30 per year for the Customer to continue signing new waivers. The customer may deactivate their account to prevent the automatic billing of the $30 minimum at which time they will not be able to sign new waivers but will still have access to the signed waivers. All amounts due and payable to AWaiver in exchange for the Services, together with any ancillary fees, taxes, and expenses (such as, but not limited to, the Document retrieval fee described in Section 5 above) (collectively, the“Charges”) will be billed automatically to Customer’s credit card registered with Company on a monthly basis for the Charges incurred during the previous thirty (30) days. In the event Customer’s credit card or other account rejects such Charges or Company is otherwise unable to receive payment through Customer’s registered credit card or other account by the 10th day of the month, a late fee in the amount of five percent (5%) of the outstanding Charges shall be assessed and immediately due and payable together with the outstanding Charges. Customer also shall be solely responsible for the payment of any service fees, insufficient funds fees, or similar fees incurred by Company on account of rejection of Charges by Xxxxxxxx’s credit card or other account. In the event Customer fails to pay any and all Charges when due Company shall have the right, but not the obligation, to terminate this User Agreement and discontinue provision of the Services immediately. Any Charges (including late fees, attorney’s fees, and other costs of collection) remaining due and outstanding after thirty (30) days shall bear interest at a rate of twenty-one percent (21%) per annum or the otherwise highest legally permissible rate, whichever is higher. Company will make reasonable efforts to notify Customer in the event Charges submitted for payment are rejected. Notwithstanding the foregoing, Customer is solely responsible for monitoring the status of Customer’s account and ensuring the timely payment of all Charges. Customer shall be solely responsible for the payment of any sales tax, use tax, property tax, or other taxes or impositions assessed with respect to the Services provided to Customer. Customer shall have no liability, however, for the payment of any franchise tax, ...
Payment by Customer. 16. Subject to clause 17, the Customer must make payment for the Goods on the following basis:
Payment by Customer. $_____________ At the time of acceptance of this Agreement by Customer, Customer will pay to Company $0.00 as payment for the Customer's portion of the cost of the extension of Company facilities, in accordance with Company’s Facilities Extension Policy, such payment to be and remain the property of the Company. Subject to provisions in Article V.
Payment by Customer. Customer hereby agrees to pay:
Payment by Customer. At the time of acceptance of this Agreement by Customer, Customer will pay to Company $ $476,377.40 as payment for the Customer's portion of the cost of the extension of Company facilities, in accordance with Company’s Facilities Extension Policy, such payment to be and remain the property of the Company. Subject to provisions in Article V.
Payment by Customer. At the time of acceptance of this Agreement by Customer, Customer will pay to Company PESOS: (P ) as payment for the Customer's portion of the cost of the extension of Company facilities, in accordance with the Distribution Service and Open Access Rules (“DSOAR”), such payment to be and remain the property of the Company.
Payment by Customer. The CUSTOMER shall pay to AT&T the amount of $ 344,829.66 to be applied to the Account within 30 days and then, Credit by “AT&T” Upon Customer’s payment of the amount set forth in Section 1 above, AT&T shall credit the amount of $ 344,829.66 to the Account, which amount includes all associated credits which may or may not be subject to tax, in full settlement of the Dispute.
Payment by Customer. You agree to provide payment (“Settle” or “Settlement”) in the agreed currency on the balance due for each FX Transaction on the date of final settlement for such FX Transaction (“Settlement Date”), unless we agree to receive payment on another payment date. The Settlement Date is reflected in the Confirmation for each FX Transaction. Such payment shall be in the form of immediately available funds debited from the deposit account held by you at Bank and that you designate for such purpose on the Trading Authorization Schedule (each such account is an “Account”). You authorize us to debit the Account without any further instruction or authorization from you. We may require you to establish and maintain a line of credit that can be used, in accordance with this Agreement, to satisfy any payment obligations you owe under this Agreement. If we require you to maintain a line of credit, it will be identified on the Trading Authorization Schedule (“Line of Credit”). In the event that the Account does not contain immediately available funds to pay any amounts you owe us under this Agreement, you authorize Bank to advance funds from the Line of Credit (each an “Advance”) in amounts sufficient to satisfy any such payment obligation. You authorize us to issue such Advances without further instruction or authorization from you. You agree to maintain such Line of Credit during the term of this Agreement. Bank shall have the right, in lieu of issuing an Advance, to cancel any pending FX Transaction in the event the Account does not contain immediately available funds sufficient to Settle such FX Transaction. The agreement governing the Line of Credit is incorporated herein (“Line of Credit Agreement”). We have no obligation to Settle an FX Transaction unless the Account contains immediately available funds sufficient to Settle such FX Transaction.
Payment by Customer. 8.1 The Bank’s Selling Price shall be paid according to the number of monthly instalments informed by the Bank to the Customer.
