RATES & PAYMENTS. (a) CARRIER will invoice and ROCK-IT will pay the rates and charges set forth in a load sheet provided by ROCK-IT, or in an email or other written communication provided by ROCK-IT, for transportation services performed under this Agreement. CARRIER’s acceptance of a load identified in a load sheet or other communication from ROCK-IT subsequent to ROCK-IT’s provision of a rate applicable to such shipment constitutes CARRIER’s agreement to the compensation communicated by ROCK-IT and no other rates or compensation are applicable to, nor shall be paid for, services provided by CARRIER. CARRIER will send invoices to ROCK-IT. As a condition to payment, CARRIER shall provide ROCK-IT with a legible copy or photocopy of the bill of lading, waybill or other proof of delivery. Payment by ROCK-IT will be made within thirty (30) days of receipt by ROCK-IT of CARRIER’s invoice. XXXXXXX further agrees that ROCK-IT has the discretionary right to offset any payments owed to CARRIER hereunder for liability incurred by CARRIER, including, but not limited to, claims for freight, loss, damage, or delay
(b) XXXXXXX agrees that ROCK-IT has the exclusive right to handle all billing of freight or other charges to the Customer for the services provided herein, and, as such, XXXXXXX agrees to refrain from all collection efforts against the shipper, receiver, or the Customer.
(c) CARRIER shall submit all freight bills within 180 days of delivery or waive its right to payment for services rendered with respect to such late submitted invoices. Claims for undercharges must be brought within 180 days of ROCK-IT’s receipt of the original invoice giving rise to such undercharge claim. Assuming CARRIER has complied with the foregoing invoicing obligations, CARRIER shall bring suit related to unpaid freight charges or undercharges within 18 months of the date of delivery or its right to sue or otherwise seek payment shall be waived.
(d) CARRIER hereby waives and releases all liens which CARRIER might otherwise have to any goods of ROCK-IT or its Customer in the possession or control of CARRIER.
RATES & PAYMENTS. The Resident agrees to make payments of all fees specified in this agreement, including all such fees posted on xxxxx://xxx.xxx.xxx/housing. Resident agrees to pay Resident Room and Board fees for Housing accommodations and services. All payments, including any amounts ultimately owed to CHF as owner of the residence xxxx, xxxx be collected by the University. Full payment for each quarter is due on the first Friday of the quarter. Minimum payment of one-third of Resident room and board fees is required on the first working day of the quarter. Any remaining balance will be assessed interest each month at nine percent per annum. All accounts-receivable balances must be paid in full prior to the following quarter’s registration.
RATES & PAYMENTS. A. Resident agrees to pay the entire summer’s rental cost at least seven (7) days prior to the start of the Housing Agreement term indicated in this agreement.
B. Resident agrees that any invoiced charges for damages or policy violation fines will be paid within fourteen (14) days of written notification of the charge. A $10 fee will be added to the total balance owed for each day payment is not received after the due date.
C. Failure to satisfy all financial obligations accrued under this Housing Agreement may result in loss of summer housing privileges. Residence Life further reserves the right to pursue all legal remedies for failure to satisfy all financial obligations accrued under this Housing Agreement.
RATES & PAYMENTS. (a) PROVIDER will invoice and ROCK-IT will pay the agreed rates and charges for services performed under this Agreement. PROVIDER will send invoices to ROCK-IT. Payment by ROCK-IT will be made within thirty (30) days of receipt of such invoice, provided all services have been rendered in satisfactory manner.
(b) If ROCK-IT is not the owner of the Cargo, PROVIDER agrees that ROCK-IT has the exclusive right to handle all billing of charges to the owner for the services provided herein, and, as such, PROVIDER agrees to refrain from all collection efforts against the shipper, receiver, or the owner.
(c) PROVIDER further agrees that ROCK-IT has the discretionary right to offset any payments owed to PROVIDER hereunder for liability incurred by PROVIDER.
RATES & PAYMENTS. 20.1 Council will provide facilities for Employees to have payroll deductions of their City of Ballarat residential rate payments.
20.2 Employees must follow the procedures implemented by Council each year to gain access to this facility.
RATES & PAYMENTS. CUSTOMER, and not GEODIS, shall be responsible for all freight charges (including fuel surcharges, storage charges, or other accessorials) of Carriers that transport CUSTOMER shipments serviced hereunder. Notwithstanding the proceeding sentence, unless and until GEODIS notifies CUSTOMER otherwise, GEODIS will make payment on behalf of CUSTOMER for Carrier Charges unless CUSTOMER breaches its obligation to pay GEODIS. GEODIS will invoice CUSTOMER for all such amounts as agreed upon by GEODIS and CUSTOMER. and CUSTOMER shall pay all invoices within thirty (30) calendar days of the date of such invoices. All invoices and payments will be in US Dollars. Invoices not paid within thirty-five (35) days from date of invoice will be subject to a 1.5% late fee of the total outstanding invoice amount per month or the maximum rate permitted by applicable law, whichever is less. Customer shall also be liable for any expenses, including attorney fees, GEODIS incurs in collecting or attempting to collect amounts due and owing under this Agreement. If any Order Information provided by Customer is inaccurate or incomplete, Customer acknowledges and agrees that the agreed upon Order Fee may, in GEODIS’s sole discretion, be revised to reflect the Order actually tendered.
RATES & PAYMENTS. A. Lessee agrees to pay monthly rental rates as provided with the Lease offer and as available at xxxxx://xxx.xxxxxxx.xxxx.xxx/apartments/leasing/rates/ . The Division reserves the right to adjust rental rates at any time, and Lessee agrees to pay the rates as adjusted. Lessee will be provided 60 days notice of any rate change before the change goes into effect.
B. Lessee agrees to make rental payments to the Division for each month on or before the first day of that month. Lessee agrees that any invoiced charges for damages and other services added to the Lease Account or Personal Account of the Lessee will also be paid on or before the first of the month. A $10.00 fee will be added to any balance remaining on Lessee’s Lease Account due as of the close of business on the 5th day of each month, or the next business day if the 5th day falls on a holiday or weekend.
C. Failure to satisfy all financial obligations accrued under this Lease may result in denial of issuance or transfer of grade transcripts; denial of enrollment; and/or eviction, pursuant to University rules and regulations governing
RATES & PAYMENTS. The CARRIER will invoice and the CLIENT will pay the rates and charges set forth in Appendix A which forms part of this agreement, plus a fuel surcharge (if applicable). The CARRIER represents and warrants that there are no other applicable rates or charges except those expressly set forth in Appendix A. If the CLIENT agrees to use the CARRIER for specific services under rates and charges that are different to those stated on Appendix A, the rates and charges shall be included as a component of Appendix A. Invoices shall be submitted by the CARRIER no later than 14 days after completion of each drayage activity and the CLIENT will pay all valid invoices received within 14 days of receipt. Invoicing by the CARRIER for services rendered shall be through internet EDI, Facsimile, Canada Post or Email attachments as instructed by the CLIENT.
RATES & PAYMENTS. 6.1. Payments shall be made as follows:
6.1.1. Where a revenue share payment is due, Numbers Plus shall pay the Service Provider for all call minutes generated according to the Rates agreed (subject to clause 6.2) the total amount of which will be set out in the monthly report or Advice Note.
6.2. Numbers Plus may at any time vary the rates charged for services and calls or revenue payments given. Your current rates are available from your account manager. Numbers Plus shall give the Service Provider 30 days written notice of such change, unless the rate variation has been imposed as specified in clause 6.3
6.3. Numbers Plus may at any time, be issued with a notice of rate variation which is imposed on it by BT, or any other carrier. In any such notice of variation, the change of rates may be retrospective or immediate. By signing this Agreement the Service Provider accepts that the rate change shall take immediate effect upon receipt of written notice by Numbers Plus Limited, and the 30 day notice terms as described in clause 6.2 or elsewhere in this Agreement will not be applicable
6.4. In the event that that any sums due to Numbers Plus are not paid by the invoice due date then Numbers Plus shall apply a late payment fee equal to 10% of the outstanding invoice subject to a minimum charge of £10.00.
6.5. Services will be suspended if an invoice remains unpaid for a period of 14 days from the due date. Should your services be suspended for non-payment you will incur a £25.00 reconnection fee.
6.6. An administration fee of £7.50 will be applied to accounts where a Direct Debit or Card payment has been returned unpaid.
6.7. The porting of any Telephone Number to another provider will incur a minimum charge of £50.00
6.8. Numbers Plus shall send the Service Provider a monthly report within 10 days from the end of the month in which the traffic was generated. The Service Provider must send Numbers Plus an invoice for the amount detailed in the Report, no later than 30 days from the end of the month in which the traffic was generated. Numbers Plus shall make payment to the Service Provider 45 days from the end of the month in which the traffic was generated. If the Service Provider fails to deliver an invoice within 30 days of the month end, Numbers Plus may delay, at its sole discretion, payment for one calendar month for each month that the Service Provider fails to deliver an invoice to Numbers Plus as aforesaid
6.9. All rates in the monthly reports shall b...
RATES & PAYMENTS. 7.1. Liquid11 shall (subject as provided in the Agreement) calculate and make the Payments to the Reseller.
7.2. Liquid11 shall (unless otherwise specifically agreed in writing by the parties) calculate the Payments by reference to data recorded or logged by Liquid11 and not by reference to any data recorded or logged by the Reseller. Save as in the case of manifest error, the calculation by Liquid11 shall be deemed to be final and conclusive as to the amount payable to the Reseller.
7.3. Liquid11 shall provide the Reseller with a Report and, in their absolute discretion and when available, with access to online statistics. The Reseller acknowledges that the online statistics shall only be used to give an indication of the traffic generated and shall not form the basis of billing.
7.4. Payments will be made to the Reseller the following days from the end of the month in which the payment was generated, as follows:
7.4.1. UK Premium Rate and International Credit cards – 40 days;
7.4.2. UK SMS – 60 days;
7.4.3. International PRN and SMS – 15 days of receipt of cleared funds from the networks concerned.
7.5. Payment shall be made after deducting:
7.5.1. Any Clawback; and
7.5.2. Any Retention; and
7.5.3. Any Refund together with a £25 administration fee for each Refund made; and
7.5.4. Any Service Fee; and
7.5.5. Any element of the Payments which cannot be validated or processed by Liquid11’s billing system (or that of the Billing Carrier or Interconnect Carrier) prior to the Payment falling due for any reason whatsoever; and
7.5.6. Any Unbillable Traffic or other element of the Payments which cannot be collected by Liquid11, the Billing Carrier or Interconnect Carrier for any reason whatsoever; and
7.5.7. Any other fees charged, expenses or costs incurred or paid by Liquid11 pursuant to the Agreement or payable to Liquid11 pursuant to any obligation incurred under or indemnity given in the Agreement.
7.6. No interest shall be taken to accrue on any amounts retained by Liquid11 pursuant to the Agreement.
7.7. No payment shall be made where the amount due to the Reseller is less than £50 in any month and such lesser sums shall not be carried forward from month to month.
7.8. Subject to the terms and conditions of the Agreement, Liquid11 shall pay (to the extent not already paid) with the next following Payment the amounts retained pursuant to Clause 7.5.5 and 7.5.6 following receipt of accounts from the Billing Carrier or the Interconnect Carrier.
7.9. On recei...
