Payments & Charges. A-18 The Home Customer acknowledges that he/she is liable to make payment for all charges arising under this Agreement.
Payments & Charges. 3.8.1 The Charges payable by you are set out below and are payable in full in advance of your stay. Our referred method of payment is by card or bank transfer although we are also able to accept payment by cheque or cash.
Payments & Charges. 3.9.1 You will be required to make a payment for your four week trial period in advance before you enter the home. Following the satisfactory completion of the four week trial period charges will be payable monthly in advance. Our preferred method of payment is by direct debit with payments usually taken on the 28th day of each month. Where the 28th day falls on a non- working day payment will be taken on the first working day thereafter.
Payments & Charges a. The Student agrees to pay the established rate for room and meals as specified in Room and Meal Plan rates at xxxxx://xxx.xxx/student- life/housing/summer/students.html
Payments & Charges. 4.1 The Client agrees and undertakes to pay the following sums to Landmark:
Payments & Charges. 13.4.1. The Client is obliged to pay charges and fees that are strictly imposed and stated in the Company’s official website. Failure to comply in settling the fees can lead to relevant consequences and restrictions; lawful actions are also to be expected for a bigger debacle. Every Clients’ remaining balances and charges are updated daily on the website, and personal notifications are also delivered. If adjustments are made to the charges and fees, the Company will immediately inform the Clients prior to the advent of the changes. Repercussions are under the Client’s liability, but if a problem persisted within the Company’s system, contact the Company’s authorized representatives immediately.
Payments & Charges. 1 – All payments (after registration) must be made in one of the following two ways. Note: Payments are not accepted at the Amyclae Dance Academy location - except during registration. -‐ Using a credit card online through customer account at xxx.XxxxxxxXxxxx.xxx -‐ Mailing a check in advance to: Amyclae Dance Academy, XX Xxx 0000, Xxxxxxxx XX 22555-1226 2 – Registration fees (for either fall or summer) must be paid prior to a student registering for classes.
Payments & Charges a. The Student agrees to pay the established rate for summer storage as specified above.
Payments & Charges. 4.1 Rental Charges - Customer agrees to pay rental charges and any other applicable fees IN ADVANCE prior to shipment to designated shipping address. A security deposit reserve as noted in Section 4.2 will be required as security for the return of the equipment in good condition. This deposit is not a charge and Customer agrees to provide such deposit by signing this agreement. The customer will pay additional daily rental fee beyond the rental period for the selected device. No daily minimum usage required – you pay for what you use. There are no refunds for unused bundled minutes. The rate beyond bundled minutes is the regular home rate of $1.78 per minute.. Customer’s credit card will also be charged the applicable airtime charges plus surcharge & fees of 9.75% Inside FL and 2.75% Outside of FL. SPS will either present customer with an itemized call detail record for all calls made by the rental phone usually within 30 to 90 days after the end of the rental, or the customer will hear an automated message at the beginning of every call with time left on airtime card. (Customer may calculate remaining airtime balance by deducting the balance of minutes used from total minutes purchased.) Until SPS receives the Equipment, the Customer shall remain bound by the obligations of this Agreement.
Payments & Charges. 4.1 The Client agrees and undertakes to pay the following sums to i2 Office:
