Payment of Service Charges. The Intending LESSEE shall pay to the LESSOR the service charges as determined by the LESSOR from time to time, towards the cost of establishing and maintaining civic amenities such as roads, water, drainage, sewage, solid waste collection and management etc. This service charge shall be payable to the local body as and when the same is so authorized or is newly created in the area/local area in which the Schedule Property is situated.
Payment of Service Charges. (a) The Employer agrees to pay BCBSRI the fees set forth above as compensation for the services described in this Agreement (“Service Charges”). Service Charges shall be assessed for any month during which services are performed, and all Service Charges are due within 30 days of receipt of periodic invoice.
(b) Interest and penalties may be imposed on overdue fees. In addition, BCBSRI shall have the right, but not the obligation, in its sole discretion to immediately take one or more of the following actions without any further notice to Employer in the event of untimely payments: (i) offset the outstanding amount due against any other Employer funds (other than Plans assets, as such term is defined by ERISA, to the extent ERISA is applicable) held by BCBSRI; (ii) stop processing Covered Benefits incurred on or after that date; or (iii) terminate the Agreement in accordance with the provisions of Article V. The Employer agrees to bear full responsibility for any reasonable charges incurred in the collection of unpaid invoices owed to BCBSRI.
(c) BCBSRI may, in its discretion, accept on Employer’s behalf all or part of the applicable Service Charge from a third party upon written instruction from the Employer; but Employer will remain liable for all such Service Charges.
Payment of Service Charges. The Assignor must punctually pay the Developer or the Management Corporation constituted under the Strata Titles Act all service charges and maintenance fees payable in respect of the Property, and pay and contribute towards the insurance premium, if any, mentioned in the Sale Agreement, and other fees, costs, and outgoings, and all sums of money mentioned in the Sale Agreement, and to pay such deposits required as security for such payments. If the Assignor fails to do so, the Bank can (but is not obliged to) pay all or any part of the said monies.
Payment of Service Charges. (i) The Receivers shall pay the Providers a sum equivalent to 10% of the total service charges within 7 working days after they both have agreed on each particular item of services and signed the detailed implementing rules.
(ii) During the course of the construction, the Providers shall, in accordance with the detailed implementing rules, regularly provide the Receivers with a statement on the amount of work completed; the Receivers shall pay the Providers a sum equivalent to 70% of the total service charges within 10 working days upon the completion of all agreed works (except for the work of the warranty period) by the Providers, and upon the receipt and verification by the Receivers of the final statement provided by the Providers;
(iii) After the project has been inspected and accepted, the Providers shall, based on the time period stipulated under the detailed implementing rules, provide the Receivers with the project account settlement documents. Within 20 working days upon receipt of the project account settlement documents and after the review by the Receivers, the Receivers shall pay the Providers the balance of the service charges in accordance with the review results.
Payment of Service Charges. (a) The Employer agrees to pay Medical Mutual the fees set forth in Addendum I for the services described in this Agreement (“Service Charges”). Service Charges shall be assessed for any month during which services are performed, and all Service Charges are due by the 1st business day of the service unless such Service Charges are included in the Employer’s medical premium or medical administrative fees. In the event such Service Charges are included in the medical premium or medical administrative fees, the Employer must pay all premium or administrative fees in accordance with the payment terms in the medical insurance contract if fully insured or in the administrative services agreement if self-funded.
(b) Interest may be imposed on overdue fees. In addition, Medical Mutual shall have the right, but not the obligation, in its sole discretion to immediately take one or more of the following actions without any further notice to Employer in the event of untimely payments for fees provided in Addendum I or fees included in the Employer’s medical premium or administrative fees: (i) stop processing Covered Benefits incurred on or after that date; or (ii) terminate the Agreement in accordance with the provisions of Article VI. The Employer agrees to bear full responsibility for any reasonable charges incurred in the collection of unpaid invoices owed to Medical Mutual.
(c) Medical Mutual may, in its discretion, accept on Employer’s behalf all or part of the applicable Service Charge from a third party upon written instruction from the Employer; but Employer will remain liable for all such Service Charges.
(d) In the event circumstances require Employer to request that Medical Mutual provide additional or extraordinary services, including, but not limited to, the production of special (non-standard) claims and utilization reports, design and printing of special (non-standard) forms, correcting prior service provider errors, data clean-up, multiple iterations of testing, or error corrections caused by the Employer or third parties under this Agreement, Medical Mutual will inform the Employer of any fees associated with such extraordinary services. Medical Mutual will be reimbursed for fees incurred on behalf of the Employer (e.g., overdraft fees from financial institutions, etc.) Medical Mutual will provide advance written notice to the Employer before providing such additional or extraordinary services, whereupon the Employer may approve or decline such servic...
Payment of Service Charges. Client is responsible for all Service Charges, and hereby authorizes ADVANTAGE to obtain payment of all such Service Charges in accordance with the payment information provided by Client on any Advantage 360 Order. Payment for the Service Charges respective to Advantage 360 shall be due on the first (1st) of each month. Such payment shall be made via credit card, debit card, or ACH transaction. If your payment and biographical information is not accurate, current, and complete and you do not notify us promptly when such information changes, we may suspend or terminate your Service with thirty (30) days’ notice.
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 Charges. 4.1 CNC China shall, based on the provisions of this Agreement, any supplementary agreement of this Agreement (if any), and in specific execution documents, pay Netcom Group or its trustee service charge in consideration for the services provided by Netcom Group or its trustee.
4.2 If CNC China fails to pay on time the said service charge agreed upon under the provisions of this Agreement, any supplementary agreement of this Agreement (if any), and the specific execution documents, CNC China shall, for each 1 day (calendar day, and the same applies below) late, pay a late charge penalty of 0.05% of the outstanding balance to Netcom Group; and after 60 days of late payment, Netcom Group is entitled to notify CNC China the termination of service; if CNC China still fails to pay for the outstanding balance upon 30 days after receiving the written notice to terminate service, Netcom Group shall be entitled to terminate the service immediately. The suspension or termination of such service shall not in any way prejudice or affect the rights and obligations under this Agreement prior to such event.
Payment of Service Charges. Merchant need to add SabPaisa as a beneficiary in their Bank Account, to enable the transfer of service Fee for the transactions done. Account details are mentioned below.
Payment of Service Charges. 4.1 Party A shall, based on the provisions of this Agreement, any supplementary agreement of this Agreement (if any), and in specific execution documents, pay Party B or its trustee service charge in consideration for the services provided by Party B or its trustee.
4.2 If Party A fails to pay on time the said service charge agreed upon under the provisions of this Agreement, any supplementary agreement of this Agreement (if any), and the specific execution documents, Party A shall, for each 1 day (calendar day, and the same applies below) late, pay a late charge penalty of 0.05% of the outstanding balance to Party B; and after 60 days of late payment, Party B is entitled to notify Party A the termination of service; if Party A still fails to pay for the outstanding balance upon 30 days after receiving the written notice to terminate service, Party B shall be entitled to terminate the service immediately. The suspension or termination of such service shall not in any way prejudice or affect the rights and obligations under this Agreement prior to such event.
