Receiver Non-Return Fee Sample Clauses

Receiver Non-Return Fee. You are required to return your Modem to Securitele in the following circumstances: (i) if you were provided a Modem at net $0 charge under a special promotional offer and you terminate the Services within one (1) year of subscribing to the Services; (ii) if you are participating in a Modem rental program (described in Section 9 below) and your Services have expired or are terminated; or (iii) if Securitele has provided you with a replacement Modem. In these circumstances, your Modem must be returned to Securitele in good working order within thirty (30) days from the date your services are disconnected or your replacement Modem order is made, as applicable. In the event that your Modem is not returned to Securitele as set out above, you agree to pay to Securitele a “Modem Non-Return Fee”, in an amount equivalent to the undiscounted retail value of your Modem, which amount will vary based on the type and model of the Modem, plus applicable taxes. The Modem Non-Return Fee will be applied and appear as a charge on your Securitele account on the date your Services have expired or are terminated or an order for a replacement Modem has been made, as applicable, provided however that if your Modem has been returned to Securitele within thirty (30) days as set out above, payment will not be processed and the Modem Non-Return Fee charged to your Securitele account will be reversed. If your Modem has not been returned to Securitele as set out above, payment for the Modem Non- Return Fee will be processed using any of the payment methods accepted by Securitele for your account (including preauthorized credit card or bank withdrawal). The Modems must be returned to Securitele Inc., Attn: Securitele Xxxx 000, 0000 00 Xx XX, Xxxxxxx, Xxxxxxx, XX, X0X 0X0. Securitele is not responsible for any Modem which is stolen, lost in transit or is otherwise not received by Securitele for any reason within the thirty (30) day return periods described above.
Sample 1
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Receiver Non-Return Fee. If you deactivate services prior to twelve (12) months from the activation date and/or if Xxxx Direct deactivates services in accordance with these Terms of Services you are required to return your receiver(s) and remote control(s) to Xxxx Direct in good working condition, or you will be charged a Receiver Non-Return Fee of $200 plus applicable taxes. The length of any seasonal break or vacation disconnect periods taken within the first twelve (12) months of service will be added to the above noted twelve (12) months in determining whether a Receiver Non-Return Fee may apply.
Sample 1

Related to Receiver Non-Return Fee

  • Termination Fee Charge A. In the event the Judicial Council terminates this Agreement pursuant to the “Termination Other Than for Cause” provision, as set forth in Exhibit A, the Judicial Council may be charged a Termination Fee, not to exceed the amount specified in Exhibit G.

  • MUSIC USAGE RETURN 15.1 The Licensee must, for the duration of the Agreement and on a quarterly basis, submit to SAMRO the following information regarding each and every Work of Music Performed at the Premises: the name of the Work of Music; the name(s) of each composer; the name(s) of the arranger; the name(s) of the performer; the name(s) of the publisher; and the number of times each Work of Music was Performed.

  • Assignment on Return On return from leave, a participant will be assigned to his former position unless it is no longer available. In such a case the employee will be given a comparable job, if possible, or the layoff provisions will be applied.

  • Administrative Fee The Borrower agrees to pay to the Administrative Agent the annual administrative fee as described in the Fee Letter.

  • Late Return If you are going to be late, tell us straight away. We reserve the right to charge a £100 per hour late return fee which may be used to compensate other holidaymakers who are made to wait for our vehicle. This fee will also include the additional administration in the extension of your insurance.

  • Incentive Fee The Incentive Fee shall consist of two parts, as follows:

  • Service Costs Service Costs are direct and indirect expenditures incurred in support of Petroleum Operations in the Contract Area, including expenditures on warehouses, piers, marine vessels, vehicles, motorized rolling equipment, aircraft, fire and security stations, workshops, water and sewerage plants, power plants, housing, community and recreational facilities and furniture and tools and equipment used in these activities. Service Costs in any Year shall include the costs incurred in such Year to purchase and/or construct the said facilities as well as the annual costs of maintaining and operating the same, each to be identified separately. All Service Costs shall be regularly allocated as specified in Sections 2.2.5, 2.3.5 and 2.4 to Exploration Costs, Development Costs and Production Costs and shall be separately shown under each of these categories. Where Service Costs are made in respect of shared facilities, the basis of allocation of costs to Petroleum Operations hereunder shall be specified.

  • Preconstruction Fee The Preconstruction Fee shall be payable to CM/GC on a cost reimbursement basis up to a maximum sum of $ , which shall cover constructability review, value engineering, cost estimating, development of GMP, and all other Preconstruction Phase Services, as described in Article 3. If CM/GC's costs for provision of Preconstruction Phase Services exceed the maximum Preconstruction Fee, CM/GC shall pay such additional cost without reimbursement. CM/GC shall not be entitled to any CM/GC Fee upon the Preconstruction Fee. Owner shall pay the Preconstruction Fee on a cost-reimbursement basis with each application for payment during the Preconstruction Phase. If the total actual Preconstruction Fee is less than the maximum Preconstruction Fee used for initial calculation of the GMP as provided above, the GMP shall be reduced by the difference; provided that Owner may direct instead that any unapplied portion of the maximum Preconstruction Fee be applied to Construction Phase Services, in which case the GMP shall not be reduced by the portion so applied. Except to the extent the parties may expressly agree to the contrary in the GMP Amendment, no Preconstruction Fee or other fee, compensation or reimbursement shall be payable to CM/GC with respect to Preconstruction Services performed after execution of the GMP Amendment.

  • A-E’S EXPENSE A-E will be responsible for all costs related to photo copying, telephone communications and fax communications while on COUNTY sites during the performance of work and services under this CONTRACT.

  • Trunk Nonrecurring charges 7.3.3.1 Installation nonrecurring charges may be assessed by the provider for each LIS trunk ordered. Qwest rates are specified in Exhibit A.

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