Supplier charges. 7.9.1 You must pay us all fees and charges which any Supplier or other person renders to us, including:
7.9.1.1 if you approach that Supplier or person directly, or otherwise than through us; or
7.9.1.2 for connection or initiation of any service or for cancellation of any service; or
7.9.1.3 or any other fees incurred from Supplier, for example, if you are not at your premises when scheduled support arrive.
7.9.2 If you use an override code to access services offered by another Supplier, you will be billed by that Supplier for charges you incur unless we have a separate arrangement in place for the Supplier to charge us directly, in which case we will pass on the charges to you in accordance with this clause 7.9.
Supplier charges. Our charges to you may pass on any charges another Supplier charges to us (including increases and special or one-off charges).
Supplier charges. 1. In addition to User Charges, Suppliers will also pay Supplier Charges that will enable the Service Controller to recover the costs of setting up and continuing to provide the Data Transfer Service.
2. Supplier Charges will be levied monthly in arrears based on the Unit Charge and the Units attributed to a Supplier in relation to the preceding month.
3. The total amount to be recovered from all Suppliers in any year will be the aggregate of:
(i) any charges from the Network Service Provider to the Service Controller not recovered as a User Charge;
(ii) any operating costs of the Service Controller not recovered as a User Charge;
(iii) charges consistent with full recovery over a five year period of the costs of procuring and setting up the Data Transfer Service and an appropriate rate of return.
4. The total Charges across all Suppliers in any year of account will be calculated as: SC = Ps + Cs + As
5. The calculation will follow the principles set out below: where: Ps is the revenue to be recovered from Suppliers to cover Network Service Provider charges; P is the total estimated charge from the Network Service Provider for the year of account; Pu is the estimate of Network Service Provider charges to be recovered in total as Users Charges; and P1 is the adjustment necessary to reflect the difference between estimated and actual costs for previous years. where: Cs is the revenue to be recovered from Suppliers to cover the costs of operating the Service Controller function; C is the estimate of the total Service Controller operating costs for the year of account; C1 is any adjustment necessary to reflect the difference between estimated costs and actual costs for previous years; and Cu is the estimate of Service Controller Charges to be recovered as User Charges. where As is the capital recovery element including an appropriate rate of return on investment based on full recovery over a five year period of the costs of procuring and setting up the Data Transfer Service.
6. The Unit Charge for any year of account will be calculated as: [SC/(Service Controller's forecast of Total Units)] + K where K adjusts for any error in estimating Total Units for previous years.
7. The above Charging Principles are based on the assumption that the Service Controller will amend the Charges on an annual basis to reflect a balance between revenues and costs.
Supplier charges. The Charges for the Services to be provided by Supplier under this Companion Agreement are set forth in Attachment __ hereto.
Supplier charges. Wholesale Supplier charges will usually be billed to you by us. We may pass on any charges a Supplier charges to us (including increases and special or one-off charges). You will pay us any charge which any other Supplier or other person renders to us:
(a) if you approach that other Supplier or person directly, or otherwise than through us; or
(b) for connection or initiation of any Services, Software, Maintenance and/or Equipment or for cancellation of any Services, Software, Maintenance and/or Equipment.
