Pre-Pay Sample Clauses

Pre-Pay. Employees who have achieved eligibility under the terms of 42.2b will pre-pay the employee’s portion of the premium cost so that the effective date of enrollment begins effective the first of the month of eligibility. Employees must continue to pre-pay their portion of the health insurance premium in order to continue benefits. In addition, employees who meet the eligibility requirements and who have been voluntarily paying the total premium for one of the County Group Health Plans shall be allowed to enroll in CCHP Plan A-2 without a waiting period.
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Pre-Pay. Prior to Fusion’s obligation to provide Services hereunder, Fusion shall provide DFX with an invoice reflecting the charges applicable to the respective order for Services, adjustments and other service charges along with any past due amounts owing Fusion. Payment of the invoice in full (“Pre-payment”) must be received by Fusion prior to Fusion’s obligation to provide and continue to provide Service as set forth in this Agreement. DFX shall maintain a pre-payment equal to at least ***** times their prior two weeks usage. All payments made by DFX to Fusion must be “good funds”, in that they must be in the form of a certified check or wire. The initial pre-payment is non-refundable. In the event the Service usage and Service Charges exceed the pre-payment, or if DFX does not replenish the pre-payment as requested by Fusion, Fusion shall have the right to immediately terminate Service and all Customer accounts without notice to DFX and its Customers and without any liability therefor.
Pre-Pay. With a Pre-pay plan, the Agent pays a sum in advance. The Agent receives Leads when there are Leads to the extent that there are sufficient funds available. Select your payment plan option below, by checking the box below: PAY-AS-YOU-GO PRE-PAY APPENDIX “B” XXXXXXXXXX.XXX AGENT CREDIT CARD AUTHORIZATION FORM There is no guarantee of the number of Leads that you will receive each month. Cardholder Name (as shown on credit card): Company Name (if any): Billing Address: • Street Address: • City: Phone Numbers: • Work: • Mobile: State: Zip Code: Accepted Credit Card Types: (check one) VISA MASTERCARD AMEX • Credit Card Number: • Expiration Date: Month/Year: / CVV Number: The CVV is a three-digit number located to the right of the signature strip on your VISA or MasterCard and a four-digit number on the back of American Express cards. I, the undersigned, authorize AdvisorRPM to charge my credit card for each Lead sent to me, the undersigned, in accordance with my Agreement with Advisor RPM, LLP. Charges will appear as Advisor RPM, LLP. MONTHLY BUDGET (USD): $ (Recommended Minimum Budget $1500) Charges and Leads will each be capped as determined by the above monthly budget. Your budget will reset at the start of each calendar month. Signature of Cardholder: Name Printed: Date: APPENDIX “C” AGENT’S SELECTION OF SERVICE REGION (NOTE: ALL REGIONS ARE DEFINED BY COUNTIES AND/OR STATES) Agent Name: Company Name (if any): Website (if any): Business Address: • Street Address: • City: Phone Numbers: • Work: • Mobile: Email Addresses: State: Zip Code: • Primary for lead delivery: • Secondary for lead delivery: Lead Service Region: State(s):

Related to Pre-Pay

  • Employer Contributions 8.1 Rates at which the Employer shall contribute for each hour of work performed on behalf of each employee employed under the terms of this Agreement are contained in the Appendices attached to and forming part of this Agreement.

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