PAYMENT OBLIGATIONS OF A MEMBER Sample Clauses

PAYMENT OBLIGATIONS OF A MEMBER. (a) Members must (i) provide EarthLink with accurate and complete billing information including legal name, address, telephone number, and credit card/billing information, and (ii) report to EarthLink all changes to this information within thirty (30) days of the change. Members are responsible for any charges to their account.
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PAYMENT OBLIGATIONS OF A MEMBER. (a) Members must (i) provide SBT Internet with an accurate and complete email address for billing purposes, and (ii) report to SBT Internet all changes to this information within thirty (30) days of the change. Members are responsible for any charges to their account.
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PAYMENT OBLIGATIONS OF A MEMBER. Members must (1) provide Xxxxx Wireless with accurate and complete billing information including legal name, address, telephone number, and credit card information, and (2) report to Xxxxx Wireless all changes to this information within thirty (30) days of the change. Members are responsible for any charges to their account. • Members having questions regarding charges to an account should contact Xxxxx Wireless at (000) 000-0000. All charges are considered valid unless disputed in writing within thirty (30) days of the billing date. Adjustments will not be made for charges that are more than 30 days old. • Charges are billed to Members’ credit cards or debit cards, as applicable, each month for the Service and any additional services. Xxxxx Wireless is not responsible for any charges or expenses (e.g. for overdrawn accounts, exceeding credit card limits, etc.) resulting from charges billed by Xxxxx Wireless. • Delinquent accounts may be suspended or canceled at Xxxxx Wireless sole discretion. However, charges will continue to accrue until the account is canceled. Xxxxx Wireless may xxxx an additional charge to reinstate a suspended account. • Xxxxx Wireless may charge for taxes and other applicable fees.
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PAYMENT OBLIGATIONS OF A MEMBER. (a) Users must (i) provide Tremolo Communications, powered by ECTC with accurate and complete billing information including legal name, address, telephone number, and credit card/billing information, and (ii) report Tremolo Communications, powered by ECTC all changes to this information within thirty (30) days of the change. Users are responsible for all charges to their account.
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PAYMENT OBLIGATIONS OF A MEMBER. (a) Users must (i) provide Crosslake Communications with accurate and complete billing information including legal name, address, telephone number, and credit card/billing information, and (ii) report to Crosslake Communications all changes to this information within thirty (30) days of the change. Users are responsible for all charges to their account.
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PAYMENT OBLIGATIONS OF A MEMBER. Customers must:
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PAYMENT OBLIGATIONS OF A MEMBER. Members must (i) provide Xxxxx Butte Networks, LLC with accurate and complete billing information including legal name, address, telephone number, and credit card/billing information, and (ii) report to Xxxxx Butte Networks, LLC all changes to this information within thirty (30) days of the change. Members are responsible for any charges to their account. • Members having questions regarding charges to an account, should contact Xxxxx Butte Network’s Customer Service Department at 951 927-8686. All charges are considered valid unless disputed in writing within thirty (30) days of the billing date. Adjustments will not be made for charges that are more than 30 days old. • Charges are billed to Members’ credit cards or debit cards, as applicable, each month for the basic service and any additional usage or services. Xxxxx Butte Networks, LLC is not responsible for any charges or expenses (e.g., for overdrawn accounts, exceeding credit card limits, etc.) resulting from charges billed by Xxxxx Butte Networks, LLC. • Delinquent accounts may be suspended or canceled at Xxxxx Butte Network’s sole discretion; however, charges will continue to accrue until the account is canceled. Xxxxx Butte Networks, LLC may xxxx an additional charge to reinstate a suspended account. • Xxxxx Butte Networks, LLC may charge for taxes and other applicable fees.
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Related to PAYMENT OBLIGATIONS OF A MEMBER

  • Payment Obligations Absolute The Company’s obligation during and after the Employment Period to pay the Executive the amounts and to make the benefit and other arrangements provided herein shall be absolute and unconditional and shall not be affected by any circumstances, including, without limitation, any setoff, counterclaim, recoupment, defense or other right which the Company may have against him or anyone else. Except as provided in Section 15, all amounts payable by the Company hereunder shall be paid without notice or demand. Each and every payment made hereunder by the Company shall be final, and the Company will not seek to recover all or any part of such payment from the Executive, or from whomsoever may be entitled thereto, for any reason whatsoever.

  • Reimbursement Obligations of the Borrower The Borrower agrees to pay to the L/C Issuer of any Letter of Credit each L/C Reimbursement Obligation owing with respect to such Letter of Credit no later than the first Business Day after the Borrower receives notice from such L/C Issuer that payment has been made under such Letter of Credit or that such L/C Reimbursement Obligation is otherwise due (the “L/C Reimbursement Date”) with interest thereon computed as set forth in clause (i) below. In the event that any L/C Issuer incurs any L/C Reimbursement Obligation not repaid by the Borrower as provided in this clause (e) (or any such payment by the Borrower is rescinded or set aside for any reason), such L/C Issuer shall promptly notify the Administrative Agent of such failure (and, upon receipt of such notice, the Administrative Agent shall forward a copy to each Revolving Credit Lender) and, irrespective of whether such notice is given, such L/C Reimbursement Obligation shall be payable on demand by the Borrower with interest thereon computed (i) from the date on which such L/C Reimbursement Obligation arose to the L/C Reimbursement Date, at the interest rate applicable during such period to Revolving Loans that are Base Rate Loans and (ii) thereafter until payment in full, at the interest rate applicable during such period to past due Revolving Loans that are Base Rate Loans.

  • Nature of Reimbursement Obligations The Borrower and, to the extent set forth in Section 2.6.1, each Lender with a Revolving Loan Commitment, shall assume all risks of the acts, omissions or misuse of any Letter of Credit by the beneficiary thereof. The Issuer (except to the extent of its own gross negligence or willful misconduct) shall not be responsible for:

  • Repayment Obligation In the event that any State and/or federal funds are deferred and/or disallowed as a result of any audits or expended in violation of the laws applicable to the expenditure of such funds, the Contractor shall be liable to the Agency for the full amount of any claim disallowed and for all related penalties incurred. The requirements of this paragraph shall apply to the Contractor as well as any subcontractors.

  • The Companys Payment Obligation The Company’s obligation to make the payments and the arrangements provided for herein will be absolute and unconditional, and will not be affected by any circumstances, including, without limitation, any offset, counterclaim, recoupment, defense, or other right which the Company may have against the Executive or anyone else. All amounts payable by the Company hereunder will be paid without notice or demand. Each and every payment made hereunder by the Company will be final, and the Company will not seek to recover all or any part of such payment from the Executive or from whomsoever may be entitled thereto, for any reasons whatsoever. The Executive will not be obligated to seek other employment in mitigation of the amounts payable or arrangements made under any provision of this Agreement, and the obtaining of any such other employment will in no event effect any reduction of the Company’s obligations to make the payments and arrangements required to be made under this Agreement, except to the extent provided in Sections 3.3(e) and (f) herein. Notwithstanding anything in this Agreement to the contrary, if Severance Benefits are paid under this Agreement, no severance benefits under any program of the Company, other than benefits described in this Agreement, will be paid to the Executive.

  • Conditions to the Obligations of the Manager The obligations of the Manager under this Agreement and any Terms Agreement shall be subject to (i) the accuracy of the representations and warranties on the part of the Company contained herein as of the Execution Time, each Representation Date, and as of each Applicable Time, Settlement Date and Time of Delivery, (ii) the performance by the Company of its obligations hereunder and (iii) the following additional conditions:

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