Rates, Billing and Payment Sample Clauses

Rates, Billing and Payment a. Resident agrees to pay the University for charges for the Space to which Resident is assigned.
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Rates, Billing and Payment. (a) Rates: Applicable rates and charges for the Home Territory are indicated in NSI’s description(s) of the pricing plans and service options selected by Customer. Such rates and charges apply only to service provided by NSI within the Home Territory, and charges may vary for roaming in other territories served by the Globalstar System. All other charges, features (even if one or more features were offered at the time of activation with no recurring monthly feature charge) and services including, but not limited to, coverage areas, and rounding practices, are subject to change or discontinuation upon reasonable notice. Customer understands and acknowledges that the rates being charged under this Agreement may include discounts in consideration of the number of Customer NSI devices in active use by the Customer. Customer agrees that NSI may discontinue such discounts should the number of NSI devices in active use by the Customer fall below the number required for the granting of such discounts. Additionally, NSI reserves the right to modify all other terms and conditions and any pricing plan at any time by written notice to Customer. Upon such notice, any changes shall automatically and without written amendment become part of this Agreement.
Rates, Billing and Payment. (a) Rates: Applicable rates and charges for the Home Territory are indicated in GCSC's description(s) of the pricing plans and service options selected by Customer. The pricing plan and service option selected by the Customer forms a key term of this Agreement. Such rates and charges apply only to service provided by GCSC within the Home Territory, and charges may vary for roaming in other territories served by the Globalstar System. As part of the Globalstar Service, GCSC will, use reasonable commercial efforts where technologically feasible to: (i) provide the Customer, at no charge, with notice when their device is roaming in another country together with associated rates, where applicable; (ii) suspend national and international roaming charges charged by GCSC, if any, once such charges reach $100.00 within a single monthly billing cycle, unless the Customer expressly consents to pay additional charges; and (iii) suspend any data overage charges charged by GCSC, if any, once they reach $50.00 within a single monthly billing cycle, unless the Customer expressly consents to pay additional charges. All other charges, features (even if one or more features were offered at the time of activation with no recurring monthly feature charge) and services including, but not limited to, coverage areas, and rounding practices, are subject to change or discontinuation upon reasonable notice. Customer understands and acknowledges that the rates being charged under this Agreement may include discounts in consideration of the number of Customer Globalstar Phones in active use by the Customer. Customer agrees that GCSC may discontinue such discounts should the number of lines in active use by the Customer fall below the number required for the granting of such discounts. Additionally, GCSC reserves the right to modify all other terms and conditions and any pricing plan at any time by written notice to Customer. Upon such notice, any changes shall automatically and without written amendment become part of this Agreement.
Rates, Billing and Payment. 10. Change of Rates 5 11. Minimum Seasonal or Annual Capacity Charge 5
Rates, Billing and Payment 

Related to Rates, Billing and Payment

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Billing and Payments Transmission Provider shall bill the Interconnection Customer for the Costs associated with the facilities contemplated by this ISA, estimates of which are set forth in the Specifications to this ISA, and the Interconnection Customer shall pay such Costs, in accordance with Section 11 of Appendix 2 to this ISA and the applicable Interconnection Construction Service Agreement. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the applicable Interconnected Transmission Owner. Pursuant to Section 212.4 of the Tariff, Interconnection Customer requests that Transmission Provider provide a quarterly cost reconciliation: Yes X No

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

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