Payment Terms and Charges. The customary payment terms (including prevailing fixed or adjustable interest rate, prepayment provisions and maturity) and charges (including points, origination and other fees) then currently being offered to purchasers of cooperative apartments by the Institutional Lender (defined in Par. 19.5.1) to which Purchaser applies. Security: Pledge of the Shares and Lease.
Payment Terms and Charges. 2.1. Vodacom will issue a monthly invoice to the Customer.
Payment Terms and Charges. All amounts stated on each monthly invoice are due and payable within thirty (30) calendar days of the date of the invoice ("Due Date"). Customer agrees to remit payment via Automated Clearinghouse ("ACH") or wire transfer to Xxxxxxxx Communications, LLC in care of: Bank of Oklahoma, Tulsa, Ok, ABA # 000000000, Account # 010649443 (Xxxxxxxx Communications, LLC), or such other bank or account as Xxxxxxxx may in writing direct Customer to remit payment. In the event Customer fails to make full payment of undisputed amounts by the Due Date, Customer shall also pay a late fee in the amount of the lesser of (i) one and one-half percent (1 1/2 %) per month or (ii) the maximum lawful monthly rate under applicable state law, of the unpaid balance which amount shall accrue from the Due Date ("Late Fee"). Xxxxxxxx may make billing adjustments: for On-Net Services for a period of one (1) year after the date a Service is rendered, and for Third Party Services for a period of two (2) years after the date a Service is rendered.
Payment Terms and Charges. Customer agrees to pay recurring and non-recurring charges for Atron Solutions Services, as set forth in applicable Service Order and/or quote (“Quote”) referenced in such Service Order and all charges for Third Party Services, if applicable. Atron Solutions provides and charges for Services in U.S. Dollars, commencing on the date Atron Solutions notifies Customer that the relevant Service is available for use by Customer. Subject to Section 5 below, all amounts stated on each invoice are due and payable within thirty (30) calendar days of the receipt of the invoice, except with respect to Services related to voice products, which shall be due and payable immediately upon receipt of the invoice (“Due Date”). In the event Customer fails to make full payment of undisputed amounts by the Due Date, Customer shall also pay a late fee in the amount of the lesser of (i) one percent (1%) per month or (ii) the maximum lawful monthly rate under applicable state law, of the unpaid balance which amount shall accrue from the Due Date (“Late Fee”). Atron Solutions may make billing adjustments for Atron Solutions Services for a period of sixty days (60) after the date a Service is rendered, and for Third Party Services at any time within two (2) months of Atron Solutions’ receipt of any invoice from the Third Party Provider (defined in Section 16 below). Atron Solutions will invoice Customer for any billing adjustments and Customer agrees to pay such amounts in accordance with this Section.
Payment Terms and Charges. Neutrona shall charge and Customer shall pay for the Services in accordance with the charges and currency set forth in the respective Order. Invoices are delivered monthly by email and to the Portal and are due 30 days after the invoice date (the “Due Date”). Fixed recurring charges shall be billed monthly, in advance; recurring usage-based charges (if applicable) shall be billed monthly, in arrears based upon the actual amount of usage; and non- recurring charges shall be billed upon installation or completion of related activity. Customer agrees that prompt payment of the amount due is a material term of this Agreement. Past due amounts bear interest at 1.5% per month or the highest rate allowed by law (whichever is less). Customer may register to pay charges as a recurring credit card transaction. Neutrona may provide Customer’s credit card information and related personal data to third parties for payment processing and fraud prevention purposes. Customer will be responsible for payment of any fees and service charges related to its payment method. Customer may also apply for an account with Neutrona to pay invoices by bank wire transfer. Payment by check is not accepted. If Customer reasonably disputes an invoice in good faith, Customer must pay the undisputed amount and submit notice of the disputed amount including details of the nature of the dispute and the invoice(s) disputed. Disputes must be submitted via the Portal within 30 days from the date of the invoice. All amounts payable by Customer under this Agreement are exclusive of any tax. Customer shall be responsible for payment of all taxes, regulatory and cost recovery fees associated with its purchase of Services under this Agreement.
Payment Terms and Charges. Fast PC Networks provides and charges for Services on a monthly basis, in U.S. Dollars. Notwithstanding the foregoing, Fast PC Networks provides and charges for Wholesale Services on a weekly basis, in U.S. Dollars. Usage sensitive charges are billed in arrears; whereas, fixed recurring charges are billed one (1) pay period in advance. All amounts stated on each invoice are due and payable upon receipt. Payment will be considered late if not received by Fast PC Networks on or before the 1st day of the month following the invoice date. In the event Customer fails to make full payment of invoiced amounts by the Due Date, Customer shall also pay a late fee in the amount of the lesser of (a) five percent (5%) per month or (b) the maximum lawful monthly rate under applicable state law, of the unpaid balance which amount shall accrue from the Due Date. Fast PC Networks may make billing adjustments for a period of two (2) years after the Due Date of the invoice, or two (2) years after the date of Service, whichever is later.
Payment Terms and Charges. You must pay the Charges that apply to the Services you're receiving from us as set out below. All recurring Charges are payable from your Services Start Date (see "Installation and Connection"). One-off Charges are payable as provided below. All Charges other than Call Charges will be collected in advance, while Call Charges outside of packages will be collected in arrears. Our billing date will be monthly in advance from the service live date. Our Charges may include the following fees: - Call Charges - Recurring Charge, paid monthly in arrears, for the calls made in connection with the provision of your monthly Telephone Service (if applicable). If possible, Call Charges will appear on your next bill, but sometimes Call Charges may appear on a later bill. We may cap the Call Charges you are able to make each month (in our sole discretion and as we may decide from time to time) and warn you if you are likely to exceed the cap in any month. You will then have the option of paying a portion of the call Charges incurred that month by credit card to avoid suspension of the Telephone Service that month. - Connection Charge - One-off Charge, for connection to the Services charged in your first invoice. - Installation Fee – One-off Charge, for installation of the Services at your Premises where no VFM face plate exists, notified to you during the ordering process and paid prior to the installation of the VFM face plate into your Premises. - Order Cancellation Fee – One-off Charge, paid on demand if you cancel your Order before the Services Start Date, which includes any actual costs incurred by us in processing your Order and providing the Services (please note that this is a change to your statutory rights; see "Placing an Order" above), No Order Cancellation Fee is payable by you if the building at which your Premises are located provides you with the Internet Service and/or Telephone Service free of charge. - Re-activation Fee - One-off Charge, paid on demand if your account has been terminated or suspended. - Rental Charge - Recurring Charge, paid monthly in advance, for the provision of your monthly Internet Service and/or Telephone Services (as applicable). - Replacement Items Fee - One-off Charge, paid on demand if VFM needs to repair or replace any of the Equipment provided to you to enable you to connect to the Services or booklet or other items of equipment. - Service Termination Fee – One-off Charge, paid on demand if you cancel your Services before ...
Payment Terms and Charges. 5.1 MONTHLY BILLING. Xxxxxxxx provides and charges for Service on a monthly basis in U.S. dollars. Usage sensitive charges are billed in arrears and fixed monthly recurring charges, if any, are billed one (1) month in advance. Unless Xxxxxxxx requires payment in advance, charges for installation charges and other non-recurring charges shall be billed in Xxxxxxxx' next invoice cycle and are due and payable in accordance with section 5.2 below.
Payment Terms and Charges. Customer agrees to pay recurring and non-recurring charges for WilTel Services, as set forth in applicable Service Order and/or quote “Quote”) referenced in such Service Order and all charges for Third Party Services, if applicable. WilTel provides and charges for Services in U.S. Dollars, commencing on the date WilTel notifies Customer that the relevant Service is available for use by Customer. Subject to Section 5 below, all amounts stated on each invoice are due and payable within ten (10) calendar days of the date of the invoice, except with respect to Services related to voice products, which shall be due and payable immediately upon receipt of the invoice (“Due Date”). Customer agrees to accept delivery of invoices electronically via the Internet and agrees to remit payment via Automated Clearinghouse (“ACH”) or wire transfer to WilTel Communications, LLC to the account indicated on Customer’s invoice. In the event Customer fails to make full payment of undisputed amounts by the Due Date, Customer shall also pay a late fee in the amount of the lesser of (i) [one and one-half percent (11/2%)] per month or (ii) the maximum lawful monthly rate under applicable state law, of the unpaid balance which amount shall accrue from the Due Date (“Late Fee”). WilTel may make billing adjustments for WilTel Services for a period of one hundred eighty (180) calendar days after the date a Service is rendered, and for Third Party Services at any time within two (2) months of WilTel’s receipt of any invoice from the Third Party Provider (defined in Section 17 below), or any other time frame allowed by contract, law, or government rule or regulation, whichever is later. WilTel will invoice Customer for any billing adjustments and Customer agrees to pay such amounts in accordance with this Section.
Payment Terms and Charges. Customer agrees to pay recurring and non-recurring charges for WilTel Services, as set forth in applicable Service Order and/or quote ("Quote") referenced in such Service Order and all charges for Third Party Services, if applicable. WilTel provides and charges for Services in U.S. Dollars, commencing on the date WilTel notifies Customer that the relevant Service is available for use by Customer. Subject to Section 5 below, all amounts stated on each invoice are due and payable within thirty (30) calendar days of the date of the invoice, except with respect to Services related to voice products, which shall be due and payable immediately upon receipt of the invoice ("Due Date"). Customer agrees to accept delivery of invoices electronically via the Internet and agrees to remit payment via Automated Clearinghouse ("ACH") or wire transfer to WilTel Communications, LLC in care of: Bank of Oklahoma, Tulsa, OK, ABA # 103900036, Account # 000000043 (WilTel Communications, LLC), or such other bank or account as WilTel may in writing direct Customer to remit payment. In the event Customer fails to make full payment of undisputed amounts by the Due Date, Customer shall also pay a late fee in the amount of the lesser of (i) one percent (1%) per month or (ii) the maximum lawful monthly rate under applicable state law, of the unpaid balance which amount shall accrue from the Due Date ("Late Fee"). WilTel may make billing adjustments for WilTel Services for a period of one hundred eighty (180) calendar days after the date a Service is rendered, and for Third Party Services at any time within two (2) months of WilTel's receipt of any invoice from the Third Party Provider (defined in Section 17 below), or any other time frame allowed by contract, law, or government rule or regulation, whichever is later. WilTel will invoice Customer for any billing adjustments and Customer agrees to pay such amounts in accordance with this Section.
