Payment of Monthly Fleet Fees Sample Clauses

Payment of Monthly Fleet Fees. 7.1. Customer shall make one monthly payment combining all Monthly Fleet Fees for running Tool Contracts (“Total Monthly Fleet Payment”). The Total Monthly Fleet Payment will be invoiced on the 1st working day of each month and is due on the 14th day after the invoice date, irrespective of alternative standard payments terms agreed with the Customer. Hilti may adjust payment terms from time to time. Settlement discount will not be applicable to Total Monthly Fleet Payment.
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Payment of Monthly Fleet Fees. 7.1. Customer shall make one monthly payment combining all Monthly Fleet Fees for running Tool Contracts (“Total Monthly Fleet Payment”). The Total Monthly Fleet Payment will be invoiced on the 1st working day of each month and is due on the 20th day after the invoice date, irrespective of alternative standard payments terms agreed with the Customer. Hilti may adjust payment terms from time to time. Settlement discount will not be applicable to Total Monthly Fleet Payment. Monthly Fleet Fees. Upon return of the FM Tool to Hilti and if all outstanding Monthly Fleet Fees and taxes have been paid, the relevant Tool Contract is automatically terminated.
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Payment of Monthly Fleet Fees including pick-up and delivery of the repaired Tool. Repair includes necessary exchange 7.1. Customer shall make one monthly payment combining all Monthly Fleet Fees for of spare parts, batteries and chargers. Customer may request pick-up of Tools for repair by Hilti by placing a repair order (e.g. via Hilti Online or with the Hilti Customer Service). Pick-up and delivery details will be agreed between the parties. • Where a Tool is damaged by being accidentally dropped or falling or exposed to water details in link: xxxxx://xxxxx.xx/7hg613, Hilti will perform a repair in accordance with this clause 4.1, except that Hilti reserves the right to decline a repair in case the damage was caused by intent or gross negligence. • FM Repair Service excludes inserts, consumables and certain accessories. This excluded items may be adjusted by Hilti from time to time details in link: xxxxx://xxxxx.xx/7hg613 For newly added Tools, the list of excluded items published at the time the respective Tool Contract is concluded, is applicable. Repair or replacement running Tool Contracts (“Total Monthly Fleet Payment”). The Total Monthly Fleet Payment shall be due 20 days from the date of Hilti’s invoice
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Related to Payment of Monthly Fleet Fees

  • Payment of Monthly Bills 2.2.1 The Buying Entity shall pay the amount payable under the Monthly Bill on or before the Due Date i.e. within 30 days of presentation of bill within official hours, to such account of SECI, as shall have been previously notified to the Buying Entity in accordance with Article 2.2.2 below.

  • Monthly Fees 5.1. Fees are monthly fees and are charged at the prevailing fee schedule rates detail of which are included in our introductory brochure. Monthly fees include all sick days and holidays taken as these are treated as paid days. Fees are based on booked days not attendance by the child.

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

  • Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all

  • Monthly Invoices Consultant shall prepare and submit invoices on a monthly basis by the tenth of each month, unless requested otherwise by the City’s Contract Manager. The invoices shall be accompanied by the Monthly Progress Report that describes the work completed during the invoice’s billing period.

  • Monthly Billing 5.1 For information regarding billing, non-payment, disconnects, and dispute resolution, see the General Terms and Conditions of this Agreement.

  • Monthly Invoice Within five (5) business days after the first day of each month, the ISO shall submit an invoice to a Transmission Customer that indicates the net amount owed by or owed to the Transmission Customer:

  • Monthly Charges Purchaser shall pay Seller monthly for the electric energy generated by the System and delivered to the Delivery Point at the $/kWh rate shown in Exhibit 1 (the “Contract Price”). The monthly payment for such energy will be equal to the applicable $/kWh rate multiplied by the number of kWh of energy generated during the applicable month, as measured by the System meter.

  • Monthly Updates The Contractor must provide the Design Professional and the Owner with monthly updates of the Overall Project Schedule indicating completed activities and any changes in sequencing or activity durations. (See also Articles 2.1.2 and 2.1.5).

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