Tariffs and Charges. 9.1. The Operator shall at its own discretion set and, in accordance with Clause 18.5. of these Terms and Conditions, shall be entitled to unilaterally change the tariffs for services, service packages, and tariff package/tariff plan. Tariffs for certain regulated services shall be changed in accordance with the decisions taken by the Public Services Regulatory Commission of the Republic of Armenia.
9.2. The Operator shall be entitled to charge you a fee (penalties) for restoring limited or suspended Services, replacing a SIM card, or reconnecting dismantled cables and Devices and/or Equipment.
9.3. The amounts charged for the Services rendered and the scope of the Services rendered shall be calculated according to the data provided by the Operator's Billing System or other operators and service providers (for example, when providing services in roaming).
9.4. For the calculation of the services rendered and their scope, the data registered and presented in the settlement systems of the Operator, and in the case of certain Services, of other Operators and service providers, shall be taken as the basis.
9.5. Telephone communication services shall be charged in the amount of a monthly/daily fee (proportional in the case of an incomplete month) corresponding to the service package, tariff plan/plan or offer description, and/or based on the duration of the telephone call, the number of requests you have made, the number of activated and/ or used services, the number and/or volume of received, transmitted, sent, processed, and/or stored information according to the tariff unit, as well as according to other criteria established by the legislation of the Republic of Armenia and/or the Operator.
9.6. The call duration shall be calculated from the answer signal of the called party until the caller or the called party receives a disconnect signal or the equipment of the Subscriber or the called party is turned off unless otherwise specified by the Operator for some services.
9.7. The call shall be considered accepted and the duration of the call and the relevant charges shall also be calculated in cases of response/signal of the following equipment:
9.7.1. Data transmission equipment (for example, a modem, facsimile machine, and other equipment operating in the mode of automatic information reception) or other equipment of the Subscriber that provides or simulates the possibility of data transmission in the absence of the called person;
9.7.2. Subscriber's equipmen...
Tariffs and Charges. Myora Court Incl GST Chadstone Daily Charge $ .25 Usage Rate ($/KW) .25
Tariffs and Charges. 1. Upstream Network Operators shall issue monthly invoices to their downstream Network Operators on the basis of the upstream Network Operator's network tariffs which shall be applied to the amount of Inter-System Capacity currently held or (as the case may be) the proportion of the Maximum Hourly Supply Rate actually used by that down- stream Network Operator plus taxes and other public charges payable in respect thereof. TSOs shall charge the pass-through amounts recoverable under section 7 for biogas and under section 10 for the Gas Quality Switchover process to the downstream Net- work Operator(s) directly connected to the TSO’s network in addition to the network tar- iffs payable under section 6(4)(a) above. In all other cases the network charges in- voiced to downstream Network Operators shall include the biogas and Gas Quality Switchover pass-through amounts, which are passed on to downstream Network Oper- ators as part of the applicable network tariffs.
2. If the level of the tariffs charged pursuant to paragraph (1) above changes due to statu- tory provisions and/or administrative decisions and/or court decisions, the changed tar- iffs as determined in compliance with the relevant statutory provision and/or administra- tive decision and/or court decision shall apply from the date on which that statutory pro- vision and/or decision takes effect; where the tariffs change due to an administrative de- cision the changed tariffs shall apply from the date the decision becomes enforceable.
3. Where an upstream Network Operator's allowed revenue is determined or adjusted un- der the incentive regulation regime, the upstream Network Operator shall have the right to raise the original network tariffs applicable in respect of Inter-System Capacity Appli- cations with effect from 1 January of the following calendar year where and to the extent that the allowed revenue thus determined or adjusted so permits. The upstream Net- work Operator shall have an obligation to reduce its network tariffs where and to the ex- tent that the allowed revenue thus determined or adjusted so mandates. If the upstream Network Operator is a transmission system operator, the latter is also entitled to adjust the network charges in accordance with Regulation (EU) 2017/460 of 16 March 2017 ("NC TAR") as well as its transposition in national law annually by 1 January of the fol- lowing calendar year. In addition, the transmission system operator may also adjust the network charges du...
Tariffs and Charges. 3.1 The Customer must pay the tariffs and charges for each Connection Point as specified in the BESA.
3.2 EnergyAustralia may vary the tariffs and charges specified in the BESA in accordance with clause 11.2 of the MRC.
3.3 On the Contract Start Date, the Customer must advise EnergyAustralia if:
(a) any Connection Points are listed in the Register of Scheduled Activity Premises maintained by the Essential Services Commission under the Victorian Energy Efficiency Target Regulations 2008 (Vic);
(b) any Connection Points are listed in the current Ministerial Order issued under the Electricity Supply Act 1995 (NSW), as gazetted from time to time; or
(c) the Customer holds an exemption certificate issued by the Clean Energy Regulator under section 22E(2) of the Renewable Energy (Electricity) Regulation 2001 (Cth); and
3.4 The Customer must promptly notify EnergyAustralia if it or a Connection Point comes to have, or ceases to have, any such status during the Contract Term.
Tariffs and Charges. Prescribed tariffs and charges for water services
Tariffs and Charges. Company shall provide annually to City a list of all and any tariffs or tariff applications, and all charges for its services and amendments or modifications thereof, that Company has filed with any federal, state or local regulatory authorities or other governmental agencies within the previous twelve (12) months with respect to Telecommunications Services and/or Open Video Services offered within City through, over or by use of the System. Each entry on this list must be in a form, and provide sufficient detail, to allow City to readily identify the services to which the tariffs and tariff applications apply, and must show the date of each tariff and tariff application and such other information as City may thereafter request. Upon the request of City, Company shall promptly but in no case later than 10 business days following the request deliver to City a complete copy of any tariff or tariff application.
Tariffs and Charges. In the event the Customer cancels any established Direct Debit payment arrangement, Home Telecom reserves the right to suspend all services, as well as charge the Customer an administrative fee. A schedule of current charges is maintained on the Home Telecom website.
Tariffs and Charges. 000 Xxxxxxxxx Xxxx Xxxxxxxxx Xxxx Incl GST Daily Charge $ .25 Usage Rate ($/KW) .22
Tariffs and Charges. Electricity
a) Our tariffs and charges for the sale of electricity to you under this Contract are our market offer prices, and are set out in your Energy and Pool Services Price Fact Sheet. You agree to pay these tariffs and charges.
b) The amount we charge you for the electricity used at your premises is generally made up of the following components:
i) The Usage Charges; and
ii) The Daily Supply Charge, all as specified in your Energy and Pool Services Price Fact Sheet.
Tariffs and Charges. Standard and currently practiced system of tariffs and charges for one-time/Non-recurring charges, recurring charges/rentals, discounts & benefits, security deposits, conversion rates, payment conditions, etc. will be applicable for the relevant IPLC bandwidth and distance/length slabs as approved by the Govt. or BTRC (Bangladesh Telecommunication Regulatory Commission), from time to time. Upon the approval/direction of the Government of Bangladesh or BTRC, BSCCL may at any time determine or modify the monthly or yearly bandwidth charges and other rates for the telecommunications services, and the Customer must comply with those rates determined or modified by appropriate Authorities. Upon submission by the client all required information and documents to BSCCL, and subsequent verification, BSCCL will issue Demand Note (Invoice) for provisioning of the IPLC. The invoiced amount in a Demand note will normally include (but not limited to) the Registration and Installation charges, one month’s rental charge (advance) and the security deposit. For any client, the charges for his demanded restorable circuits, the charges should be 1.4 times of the normal rentals. Restorable circuits for any client should not exceed 25% of the capacity under clients’ possession. When BSCCL pays the other half charge on Customer’s behalf, BSCCL will add 10% markup to the other end price. The charges will be collected in advance. This xxxx up will cover BSCCL overhead expenses and any variation in foreign currency rate. If the client uses the domestic backhaul of BTCL, standard tariff of BTCL backhaul will be applicable for the backhaul charges. Standard VATs, Duties/Levies or Taxes of the Govt. will be applicable if such taxes are not inclusive in the rentals. The CUSTOMER has to pay two months bills in advance as a security deposit so that if the applicant CUSTOMER is under default for more than two months, BSCCL would preserve the right to terminate the circuit on the third month subject to serve a notice of one week and adjust the security deposit. Once the IPLC is ready for service, the monthly billing cycle will start and the monthly rental charges for the IPLC will be applicable as per 4.0 above. The bills against rentals will be issued within 1st week of each month and shall be paid within one week of receipt of such invoices/bills. If the Customer fails to pay the bills/invoices within due time for any month, daily 0.2% Late Fee will be charged on the unpaid amount with a...
