TERM AND CHARGES Sample Clauses

TERM AND CHARGES. Tenant rents the Storage Space on a term basis. The term is October 1 of the current year to May 1 of the following year. All Rent shall be payable up front to Landlord at the address stated above. Fees are determined according to the formula outlined in Part D.
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TERM AND CHARGES. 5.1. This Agreement shall become effective upon the date of the last signature by either Party, and shall remain in effect for period of one (1) year unless otherwise terminated in accordance herewith. This Agreement automatically shall be renewed thereafter on a month-to-month basis or as otherwise agreed upon by the Parties in writing and, at that time, shall be terminable by either Party upon thirty (30) days prior written notice to the other Party. 5.2. During the term of this Agreement each Party shall charge for the Services provided to the other Party, and the other Party shall pay for such Services, that amount as determined by using the rate(s) specified for each type of traffic in a Rate Amendment issued by a Party. 5.3. This Agreement is not contingent on any minimum traffic volumes. The Parties may, however, specify rates that are contingent on traffic volumes. The Rate Amendment containing any such rates shall specify the terms and conditions applicable thereto. 5.4. The Parties shall have the right to modify or withdraw the rates and prefixes and conditions set forth in a Rate Amendment at any time but shall give the other Party at least seven (7) days prior notice. Rate decreases may be effective earlier at the discretion of the issuer. Rate increases may be effective earlier with the agreement of the customer. 5.5. Rate Amendments shall be delivered by email to the other Party at the email address for Rate Amendments specified in Clause 19 and shall specify the rate for traffic of various types and the date the rate change becomes effective. 5.6. Both Parties agree that Rate Amendments sent by any other electronic means (such as facsimile) or by email to any other email address other than that specified in Clause 19 shall not be valid. Rate Amendments must be issued by email. Where, for convenience purposes rate changes are sent by facsimile or other electronic means, both Parties acknowledge that: i) the sender does not verify the accuracy of the information and ii) in the event of any discrepancy between the facsimile and email versions the email version shall prevail and be binding on the Parties. 5.7. In the event that traffic is sent by either Party before a rate has been specified pursuant to a Rate Amendment, the Party receiving the traffic shall advise the other Party and the Parties shall in good faith agree to a rate for such traffic. This rate shall be fair and reasonable in relation to the receiving Party's costs. 5.8. All calls...
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TERM AND CHARGES. 1. This Agreement shall commence on its effective date and shall continue for one year. The term of this Agreement will be automatically renewed annually unless one party gives the other party hereto at least 30 days written notice of termination prior to the end of the initial term. Either party may terminate this Agreement at any time by providing the non-terminating party 30 days prior written notice of such. Customer shall pay EMSI for all Reports ordered from EMSI at the rates and charges in the attached Exhibit(s). 2. Customer shall pre-pay EMSI for Reports, when the same are ordered, in U.S. currency. After the initial 10 requests for Reports, and upon Customer's request, EMSI will instead invoice Customer on a monthly basis, which invoices Customer shall pay within 30 days from the date of each invoice. If any monthly invoice is not paid within 30 days from the date of the invoice, any future request for a Report thereafter will again require pre-payment. Customer shall pay any governmental charges incurred by EMSI in providing Reports requested and any taxes, tariffs or duties levied by any governmental agency in connection with this Agreement with the exception of taxes imposed on EMSI's net income. Customer shall remain liable for all charges required under this Agreement which are unpaid as of the date of its expiration or termination. 3. The rates under this Agreement may be increased effective as of each anniversary of the effective date during the term of this Agreement by the percentage increase in the United States Consumer Price Index for all Urban Users ("CPI-U") published by the United States Bureau of Labor Statistics, for the immediately preceding calendar year times the rates in effect during the preceding calendar year. In the event a communications, hardware, postal or other vendor supplying a service or product to EMSI required for EMSI to provide Reports to Customer increases its rates charged to EMSI, EMSI may additionally increase the contracted rates set forth herein by an amount exceeding the CPI-U to include such increased costs.
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TERM AND CHARGES. EDS will provide the strategic consulting services described in this Schedule D-2 from January 1, 2000 through December 31, 2005, unless the Agreement is terminated earlier. The applicable charges for strategic consulting services are described in Schedule A.
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Related to TERM AND CHARGES

  • Rates and Charges 6.3.1 Wholesale discounts for resold Telecommunications Services offerings are provided in Exhibit A. The Telecommunications Services offerings available for resale but excluded from the wholesale pricing arrangement in the Agreement are available at the retail Tariff, price list, catalog, or other retail Telecommunications Services offering rates. Telecommunications Services available for resale with or without a wholesale discount are subject to Commission-approved change, and any such changes shall apply from the effective date of such change on a going-forward basis only. 6.3.2 The Customer Transfer Charges (CTC) as specified in Exhibit A apply when transferring services to CLEC. 6.3.3 A Subscriber Line Charge (SLC), or any subsequent federally mandated charge to End User Customers, will continue to be paid by CLEC without discount for each local exchange line resold under this Agreement. All federal and state rules and regulations associated with SLC as found in the applicable Qwest Tariffs, catalogs, price lists, or other retail Telecommunications Services offerings also apply. 6.3.4 CLEC will pay to Qwest the Primary Interexchange Carrier (PIC) change charge without discount for CLEC End User Customer changes of Interexchange or IntraLATA Carriers. Any change in CLEC's End User Customer's Interexchange or IntraLATA Carrier must be requested by CLEC on behalf of its End User Customer, and Qwest will not accept changes to CLEC's End User Customer's Interexchange or IntraLATA Carrier(s) from anyone other than CLEC. 6.3.5 CLEC agrees to pay Qwest when its End User Customer activates any services or features that are billed on a per use or per activation basis (e.g., continuous redial, last call return, call back calling, call trace) subject to the applicable discount in Exhibit A as such may be amended pursuant to this Section. With respect to all such charges, Qwest shall provide CLEC with sufficient information to enable CLEC to xxxx its End User Customers. 6.3.6 Miscellaneous Charges applicable to services ordered for resale by CLEC will apply if such Miscellaneous Charges apply for equivalent services ordered by Qwest retail End User Customers, except that CLEC will receive any applicable wholesale discount. Such Miscellaneous Charges include charges listed in the applicable Qwest Tariffs, catalogs, price lists, or other retail Telecommunications Services offerings. 6.3.7 If the Commission orders additional services to be available for resale, Qwest will revise Exhibit A to incorporate the services added by such order into this Agreement, effective on the date ordered by the Commission. If the Commission indicates those additional services must be available for resale at wholesale discount rates, those additional services will be added to this Agreement at the original Agreement wholesale discount rate. 6.3.8 Qwest shall timely xxxx new or changed Commission-ordered resale rates or charges using the effective date for such rates or charges as ordered by the Commission. If Qwest bills CLEC amounts different from new or changed rates or charges after the effective date of such rates or charges, Qwest shall make appropriate xxxx adjustments or provide appropriate xxxx credits on XXXX'x xxxx(s). 6.3.9 If rates for services resold by CLEC under this Agreement change, based on changes in Qwest's Tariffs, catalogs, price lists or other retail Telecommunications Services offerings, charges billed to CLEC for such services will be based upon the new Tariff, catalogs, price lists, or other retail Telecommunications Services offerings rates less the applicable wholesale discount, if any, as agreed to herein or as established by Commission order. The new rate will be effective upon the effective date of the Tariff, catalog, price list, or other retail Telecommunications Services offerings. 6.3.10 Product-specific nonrecurring charges as set forth in Qwest's applicable Tariffs, catalogs, price lists, or other retail Telecommunications Services offerings will apply when new or additional resold services are ordered and installed at CLEC's request for use by CLEC's End User Customers. Such nonrecurring charges will be subject to the wholesale discount, if any, that applies to the underlying service being added or changed.

  • Costs and Charges 7.27.3.1 All costs and charges incurred by the Department, together with the cost of completing the work under contract, will be deducted from any monies due or which would or might have become due to the Contractor had it been allowed to complete the work under the contract. If such expense exceeds the sum which would have been payable under the contract, then the Contractor and the surety shall be liable and shall pay the Department the amount of the excess. 7.27.3.2 In case of termination, the Chairman shall limit any payment to the Contractor to the part of the contract satisfactorily completed at the time of termination. Payment will not be made until the work has satisfactorily been completed and the tax clearance required by Section 8.8, FINAL PAYMENT is submitted by the Contractor. Termination shall not relieve the Contractor or Surety from liability for liquidated damages.

  • RENT AND CHARGES To pay the Rent at the times and in the manner specified in The Particulars whether or not it has been formally demanded.

  • Taxes and Charges Contractor shall be responsible for payment of all taxes, fees, contributions or charges applicable to the conduct of the Contractor’s business.

  • ADS Fees and Charges The Company, the Holders, the Beneficial Owners, and persons receiving ADSs upon issuance or whose ADSs are being cancelled shall be required to pay the ADS fees and charges identified as payable by them respectively in the ADS fee schedule attached hereto as Exhibit B. All ADS fees and charges so payable may be deducted from distributions or must be remitted to the Depositary, or its designee, and may, at any time and from time to time, be changed by agreement between the Depositary and the Company, but, in the case of ADS fees and charges payable by Holders and Beneficial Owners, only in the manner contemplated in Section 6.1. The Depositary shall provide, without charge, a copy of its latest ADS fee schedule to anyone upon request. ADS fees and charges payable upon (i) the issuance of ADSs and (ii) the cancellation of ADSs will be payable by the person to whom the ADSs are so issued by the Depositary (in the case of ADS issuances) and by the person whose ADSs are being cancelled (in the case of ADS cancellations). In the case of ADSs issued by the Depositary into DTC or presented to the Depositary via DTC, the ADS issuance and cancellation fees and charges will be payable by the DTC Participant(s) receiving the ADSs from the Depositary or the DTC Participant(s) holding the ADSs being cancelled, as the case may be, on behalf of the Beneficial Owner(s) and will be charged by the DTC Participant(s) to the account(s) of the applicable Beneficial Owner(s) in accordance with the procedures and practices of the DTC participant(s) as in effect at the time. ADS fees and charges in respect of distributions and the ADS service fee are payable by Holders as of the applicable ADS Record Date established by the Depositary. In the case of distributions of cash, the amount of the applicable ADS fees and charges is deducted from the funds being distributed. In the case of (i) distributions other than cash and (ii) the ADS service fee, the applicable Holders as of the ADS Record Date established by the Depositary will be invoiced for the amount of the ADS fees and charges and such ADS fees may be deducted from distributions made to Holders. For ADSs held through DTC, the ADS fees and charges for distributions other than cash and the ADS service fee may be deducted from distributions made through DTC, and may be charged to the DTC Participants in accordance with the procedures and practices prescribed by DTC from time to time and the DTC Participants in turn charge the amount of such ADS fees and charges to the Beneficial Owners for whom they hold ADSs. The Depositary may reimburse the Company for certain expenses incurred by the Company in respect of the ADR program established pursuant to the Deposit Agreement, by making available a portion of the ADS fees charged in respect of the ADR program or otherwise, upon such terms and conditions as the Company and the Depositary agree from time to time. The Company shall pay to the Depositary such fees and charges, and reimburse the Depositary for such out-of-pocket expenses, as the Depositary and the Company may agree from time to time. Responsibility for payment of such fees, charges and reimbursements may from time to time be changed by agreement between the Company and the Depositary. Unless otherwise agreed, the Depositary shall present its statement for such fees, charges and reimbursements to the Company once every three months. The charges and expenses of the Custodian are for the sole account of the Depositary. The obligations of Holders and Beneficial Owners to pay ADS fees and charges shall survive the termination of the Deposit Agreement. As to any Depositary, upon the resignation or removal of such Depositary as described in Section 5.4, the right to collect ADS fees and charges shall extend for those ADS fees and charges incurred prior to the effectiveness of such resignation or removal.

  • Fees and Charges County will pay the following in accordance with the provisions of this Contract.

  • Payment of Taxes and Charges All shares of Common Stock issuable upon the exercise of this Warrant pursuant to the terms hereof shall be validly issued, fully paid and nonassessable, and without any preemptive rights. The Company shall pay all expenses in connection with, and all taxes and other governmental charges that may be imposed with respect to, the issue or delivery thereof.

  • Interest Fees and Charges 1Interest

  • Other Fees and Charges Additional fees (including but not limited to, property taxes, fuel surcharges, interest fees, license fees, and late payment fees except where permitted by section 215.422(3)(b), F.S.) or fees not permitted elsewhere in the Contract are prohibited.

  • Schedule of Rates and Charges Any subconsultant rates and charges set forth in the Schedule of Rates and Charges must be the subconsultant’s actual rates and charges exclusive of any markup. The City will compensate the Consultant in accordance with those rates and charges.

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