Rates Charges and Payments Sample Clauses

Rates Charges and Payments. FLI agrees to pay Carrier for the transportation of freight moved under this agreement in accordance with the rates set forth in Appendix “1” attached hereto and made a part hereof. Modifications or additions to these rates may be agreed to in writing or verbally, and faxed by FLI to the Carrier within five (5) working days and confirmed by the Carrier by pickup of the shipment. If FLI pays the freight invoice in a reduced amount, such amount will constitute the agreed rate, unless Carrier indicates the contrary to FLI within Sixty (60) days of its receipt of payment. All modifications and additions to the rates made either in writing or verbally and confirmed in writing, or as established by the billing and payment by the parties together with the underlying freight bills shall be deemed an addendum to and considered a part of this agreement.
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Rates Charges and Payments. On prepaid shipments, the charges and payment terms for the services performed hereunder shall be in accordance with the rates, charges, and rules set forth in the Contract Rate Schedule and the Fuel Increase Supplement attached hereto. The Contract Rate Schedule and the Fuel Increase Supplement can be supplemented or revised by written agreement signed by both parties, or, prior to transportation, by Carrier to Shipper if not objected to by Shipper, in writing, within 24 hours from the date and time faxed. Payment shall be due from Shipper within thirty (30) days of the invoice date by Carrier, and in the event the payment is not made within thirty (30) days, Shipper agrees that interest shall accrue daily and be payable to Carrier at the interest rate of 18% per annum, together with any and all collection costs, including attorney fees. Carrier and Shipper agree that any payments made hereunder are made in payment of debts incurred in the ordinary course of business and are made according to ordinary business terms. Shipper shall be liable for all charges, without offset, arising out of transportation services requested by Shipper and performed by Carrier unless the parties expressly agree otherwise in writing. Remit to address: XX Xxxxxx, Inc. XX Xxx 00000 Xxxxxxxxx, XX 00000-0000
Rates Charges and Payments 

Related to Rates Charges and Payments

  • Charges and Payments a. Room and board payments may be made at one time for each semester or as arranged through the University Student Accounts Office. Resident is responsible for paying all room and board charges for the entire term of the lease. The University reserves the right to raise room and board rates at any time upon thirty (30) day notice.

  • CHARGES AND PAYMENT 6.1 The Charges for the Services shall be as set out in the Purchase Order or Award Letter, and shall be the full and exclusive remuneration of the Supplier in respect of the performance of the Services. Unless otherwise agreed in writing by the Customer, the Charges shall include every cost and expense of the Supplier directly or indirectly incurred in connection with the performance of the Services.

  • Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.

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