PAYMENTS AND BILLING. 4.1 The Rental fee for the use of the Vehicle is indicated in the Special Terms. In case when the lease period covers a full calendar month, the settlement shall be made for a monthly period according to the Rental fee indicated in the Special Terms. If the duration of the lease does not correspond to the full period of calendar month, the Rental fee shall be calculated for actual number of days of the lease by applying Rental fee prices for the respective lease period according the Special Terms.
4.2 The settlement period begins on date of delivery of the Vehicle as stated in Vehicle’s delivery and acceptance certificate and ends on date of return of the Vehicle as stated in the Vehicle return document.
4.3 The Lessee shall pay to the Lessor Rental fees for the Vehicle use in a previous month, as well as all other payments for which the payment term is not set in the Contract, within 15 days as from the date of issue of the VAT invoice, unless stated otherwise in Special Terms of the Contract or respective VAT invoice.
4.4 The Lessee hereby agrees to delivery of the invoices electronically in document format preferred by the Lessor to the e-mail address indicated by the Lessee in the customer application form or in this Contract, or other e-mail address duly notified to the Lessor. The Parties agree that the Lessor's invoices shall be without the requisite "Signature" and the Lessee will recognise such invoices as binding. The uploading of the Lessor’s invoices to the Lessee's systems shall be binding to the Lessor only if the Parties have entered into a separate agreement on that. In any event, the Lessor shall be entitled to send invoices by e-mail and the Lessee shall be obliged to accept and process such invoices received by e-mail if the Lessee's system is not working on the day the Lessor uploads the invoices, i.e. the Lessor shall not be obliged to re-upload, report problems or take any other action to remedy the problem.
4.5 All payments shall be made to the Lessor’s bank account specified in the VAT invoice. The date of payment is the date of crediting the Lessor’s bank account. Any bank service fees and other payments applied by the bank for making settlements are covered by the Lessee.
4.6 The Contract calculation currency is Euro. Any expenses of the Lessor due to currency exchange and loss incurred by the Lessor later due to activities of the Lessee related to making payments in the currency, which does not correspond to the currency of the C...
PAYMENTS AND BILLING. If applicable, I will pay all tuition, fees and charges due according to the regularly scheduled billing by Lehigh and I am responsible for the timely payment of all other charges incurred by me or on my behalf in connection with my participation in the program.
PAYMENTS AND BILLING. The Bank agrees to pay RDSI for services performed hereunder in accordance with the changes set forth in this Agreement. RDSI shall invoice during the first ten (10) days of each month for services performed during the prior month. Payment by the Bank shall be net ten (10) days from the invoice date. Any invoice aged thirty-one (31) days from the date is subject to a service charge of one percent (1%) of the unpaid balance. No late charge will be imposed by RDSI to the Bank in the case of amounts past due that are reasonably in dispute.
PAYMENTS AND BILLING. 12 Note to Reader: This process is consistent with other business models (ICCC, Waste ICCC, LCHA and DPA). DESNZ is considering whether this process and the relevant timeframes remains appropriate for the GGR Agreement.
PAYMENTS AND BILLING. A. DueDate
PAYMENTS AND BILLING. Each month, RDSI will invoice the Bank for the fees referenced in Section III above and for any other amounts that may be owing from the Bank to RDSI under the terms of this Agreement. If any invoice is not paid in full within thirty-one (31) days after the date of the invoice, the unpaid portion will be subject to, and the Bank agrees to pay, a service charge of one percent (1%) per month on such unpaid portion.
PAYMENTS AND BILLING. PELIVAN charges a fare for use of the public transportation service. Payment is due at booking or at time of pick up. Failure to pay fare at the time of service may result in the suspension of your account, in XXXXXXX’s sole discretion. All fares are non-refundable and exclusive of taxes and other government surcharges. Repeated cancellations or instances of ‘no-shows” may be indicative of system misuse and may result in the suspension or deactivation of your account in XXXXXXX’s sole discretion. PELIVAN reserves the right to establish, remove, consolidate, and revise fare, fees for services obtained through the use of PELIVAN, at any time.
PAYMENTS AND BILLING. We encourage all customers to consider options that help the environment and reduce the use of paper and postage. Choosing e-bill options and e-payment methods that reduce our dependence on natural resources helps to make a positive impact to the environment. RECEIVING BILLS PAYMENT METHODS If you choose to pay by credit/debit card or e-check, the service fee will be the greater of $5.95 or 3% per transaction.
PAYMENTS AND BILLING. We will bill you for fees as specified in the price lists attached xx xhe Statements of Work or, when applicable, our proposal to you and payment is due at payment terms of Net 45 days.
a. Fees specified in the Statement of Work or our proposal do not include transportation charges (unless otherwise stated in the applicable price list) or any taxes, duties or other charges imposed by any governmental authority that may be due. You will be responsible for payment of any such transportation charges, taxes, duties or other charges. Prior to any Products, Optional Publications or other materials being distributed to an end user, you will provide us with an appropriate resale certificate, and instruct us not to charge sales tax since you will charge any sales tax due on your transaction with your end user customer.
b. Below are the parameters under which prices can change for each Statement of Work implemented during the term of this Agreement:
i. Prices quoted in the initial Statement of Work, except Publications, will be frozen for 12 months from signing the initial Statement of Work.
ii. Any change in Media volumes after implementation of a Statement of Work, will be priced from the applicable price list or our proposal to you, if volumes warrant.
iii. After the initial 12-month period that this Agreement is in effect, we may increase prices in a Statement of Work, other than Publications which are covered in Section 7.d) below. However, except as provided below, prices initially applicable to any Statement of Work, other than Publications, will not increase during the second 12-month period that this Agreement is in effect by more than the actual increase of the Manufacturing Index found within the Employment Cost Indexes and Levels, as published by the U.S. Department of Labor during that period. As an exception to this increase limit, we may increase prices in a Statement of Work to reflect labor cost increases imposed on us by federal or state law or regulation. Any such price increase will become effective on the same date that the mandated labor cost increase first affects us.
PAYMENTS AND BILLING. You will be expected to pay for each session at the time it is held, unless we agree otherwise or unless you have insurance coverage that requires another arrangement. You may use a credit card, check or cash to pay for services. I will file your primary, in-network insurance for individuals who have mental health coverage. If you have a copay that has been set by your insurance company, the copay will be collected at the beginning of each session. Payment schedules for other professional services will be agreed to when such services are requested. In circumstances of unusual financial hardship, I may be willing to negotiate a fee adjustment or payment installment plan. If your account has not been paid for more than 60 days and arrangements for payment have not been agreed upon, I have the option of using legal means to secure the payment. This may involve hiring a collection agency or going through small claims court which will require me to disclose otherwise confidential information. In most collection situations, the only information I will release regarding a patient’s treatment is his/her name, the dates, times, and nature of services provided, and the amount due. If such legal action is necessary, the costs will be included in the claim. In order to set realistic treatment goals and priorities, it is important to evaluate what resources you have available to pay for your treatment. If you have a health insurance policy, it will usually provide some coverage for mental health treatment. I will fill out forms and provide you with whatever assistance I can in helping you receive the benefits to which you are entitled; however, you (not your insurance company) are responsible for full payment of my fees. It is very important that you find out exactly what mental health services your insurance policy covers. You should carefully read the section in your insurance coverage booklet that describes mental health services. If you have questions about the coverage, call your plan administrator. Of course, I will provide you with whatever information I can based on my experience and will be happy to help you in understanding the information you receive from your insurance company. If necessary, I am willing to call the insurance company on your behalf to obtain clarification. Due to the rising costs of health care, insurance benefits have increasingly become more complex. It is sometimes difficult to determine exactly how much mental health coverage is availab...
