Payment of Service. Costs by Vyvx described in this Section 3.03 for any particular year will be due in full on December 31st of such year.
Payment of Service. Charges Subscriber will pay the Service Charges within thirty (30) days of the date of the invoice and without set-off, counterclaim or deduction. The Service Charge is the product of the services subscribed to by Subscriber and the number of commodities multiplied by the number of countries. The Services are paid in advance of the accession to the website. The Service Charges are further explained in a Fee Schedule which forms integral part of the contractual arrangements between the Subscriber and Xxxxxxxxx.
Payment of Service. For Interruptible Power Service made available hereunder, EPE shall pay to SPS each month an amount computed at the following rates: Demand Charge: $670,100 for the first 100 mw, or less, of billing demand. $ 6.70 per kw for all additional billing demand, plus Energy Charge:
Payment of Service. In consideration of the services to be provided hereunder, ESI shall pay to LSB $15,000 for the month of December 2002 and $10,000 per month for every month thereafter until this Agreement is terminated in accordance with Section 6.A.
Payment of Service. You agree to pay us for the service we will be providing to your pet during the stay with us at the rates set forth at the start of the visit. Prices are subject to change without notice, and seasonal rates may apply. Rate is charged by calendar day, and payment for the stay is expected in full the day your drop off your pet(s) at Baseline Animal Hospital. Any additional fees incurred during your pets stay will be paid on the day of the pet’s departure. By signing below, you are agreeing that you have read this entire agreement and have had the opportunity to discuss it with us to your satisfaction, and you agree to its terms. Signature: Date: Printed Name: Client #: What else would you’d like us to know about your pet to make their stay more comfortable? Additional Services Available for an additional cost Veterinary Exam Grooming Nail Trim Anal Glands $50.00 price varies $18.00 $22.00 Kennel Intake Form Pet’s Name: Client #: Date: Please circle the appropriate response What should we feed? Your Dry Your Canned Our Dry Our Canned If your pet refuses to eat, may we offer wet food? Yes No Blue Buffalo GI wet food is offered. Does this pet have any medications? Yes No List of medications: Any history of Seizures? Yes No If yes, last episode? Any recent vomiting? Yes No When? And What? Any recent diarrhea? Yes No When? Consistency? Any mouth sensitivity? Yes No Explain: Any allergies? Yes No To what? Any eye issues? Yes No Redness Dry Discharge Cherry Eye Any ear issues? Yes No Redness Inflamed Ear Discharge Yeasty Smell Any skin issues? Yes No Moles Hot Spots Location: Skin Tags Tumors Growths Blisters Dry Skin Rash Scabs Wounds Is your female pet Intact? Yes No Last Heat Cycle When? Does your pet have any history of Surgery? Yes No When? What Surgery? Would you like our Vet to perform an Exam? Any Specific Concerns? Yes Yes No No Exam is $50, we will call you to go over any findings or Recommended Treatment Plan and cost to treat. Concerns: Would you like your pets nails trimmed? Yes No Pedicure is $18 Would you like your pets Anal glands expressed? Yes No Anal Gland Expression fee is $22 Would you like your pet Groomed before pick up? Yes No Price will be quoted on request Signature: Date: Printed Name: Time: BAH Reception Employee:
Payment of Service. The $2,500.00 will be made at the end of the evening performance on October 13th at La Crosse Center, 000 Xxxxxxxxxx Xxxxx, Xx Xxxxxx, XX 00000. Purchaser Information Contact(s): (Phone #): (e-mail): Provider Information: Contact(s): (Phone#): (email): Indemnity:
Payment of Service. The City, upon satisfactory work by Contractor and receipt of approved itemized invoice, will pay Contractor according to the prices in the PACE Contract No. P00218. Contractor invoices shall be due and payable within 30 days of the invoice date. Pricing shall remain as quoted for the duration of the contract unless 30 days written notice of manufacturer’s pricing increase for only that increased amount impacting contractor’s cost only (no profit) is presented. The City, at its sole discretion, may then consider the increase as an exact “Pass-through” cost. If allowed, and manufacturer’s costs decrease, the city expects the same consideration.
Payment of Service. If a Student / Family is responsible for payment, due to loss, theft or damage, a notice with a brief explanation and amount due will be sent home. Payments are to be made to the student’s campus front office. In the event of non-payment please see item 6.4 below. All checks should be payable to Xxxxx ISD
