Unreturned/Damaged Equipment Fee Sample Clauses

Unreturned/Damaged Equipment Fee. Unreturned/Damaged Equipment Fee" refers to a fee charged by CoastConnect to a subscriber for any unreturned, damaged or destroyed CoastConnect Equipment upon termination of the services provided under this Agreement. The Unreturned/Damaged Equipment Fee will be sufficient to cover the full replacement cost for any unreturned or damaged CoastConnect Equipment. Customer understands and agrees that CoastConnect may charge the credit card on file at the time of termination of Service for the Unreturned/Damaged Equipment Fee. The payment of an Unreturned/Damaged Equipment Fee shall not result in a sale of, or the transfer of title to, any CoastConnect Equipment, and such equipment shall remain the property of CoastConnect, and CoastConnect retains title to CoastConnect Equipment at all times. Even if an Unreturned/Damaged Equipment Fee has been paid, CoastConnect Equipment shall not be resold, used or operated in any manner.
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Unreturned/Damaged Equipment Fee. Unreturned/Damaged Equipment Fee" refers to a fee charged by PearlComm to a subscriber for any unreturned, damaged, or destroyed PearlComm Equipment upon termination of the services provided under this Agreement. The Unreturned/Damaged Equipment Fee will be sufficient to cover the full replacement cost for any unreturned or damaged PearlComm Equipment. Customer understands and agrees that PearlComm may charge the credit card on file at the time of termination of Service for the Unreturned/Damaged Equipment Fee. The payment of an Unreturned/Damaged Equipment Fee shall not result in a sale of, or the transfer of title to, any PearlComm Equipment, and such equipment shall remain the property of PearlComm, and PearlComm retains title to PearlComm Equipment at all times. Even if an Unreturned/Damaged Equipment Fee has been paid, PearlComm Equipment shall not be resold, used, or operated in any manner.
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Unreturned/Damaged Equipment Fee. Unreturned/Damaged Equipment Fee" refers to a fee charged by Delta Fiber to a subscriber for any unreturned, damaged, or destroyed Delta Fiber Equipment upon termination of the Service(s) under this Agreement. The Unreturned/Damaged Equipment Fee will be sufficient to cover the full replacement cost for any unreturned or damaged Delta Fiber Equipment. Customer understands and agrees that Delta Fiber may charge the credit card on file at the time of termination of Service for the Unreturned/Damaged Equipment Fee. The payment of an Unreturned/Damaged Equipment Fee shall not result in a sale of, or the transfer of title to, any Delta Fiber Equipment, and such equipment shall remain the property of Delta Fiber, and Delta Fiber retains title to Delta Fiber Equipment at all times. Even if an Unreturned/Damaged Equipment Fee has been paid, Delta Fiber Equipment shall not be resold, used, or operated in any manner.
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Related to Unreturned/Damaged Equipment Fee

  • Liquidated Damages The Company’s obligations to pay any partial liquidated damages or other amounts owing under the Transaction Documents is a continuing obligation of the Company and shall not terminate until all unpaid partial liquidated damages and other amounts have been paid notwithstanding the fact that the instrument or security pursuant to which such partial liquidated damages or other amounts are due and payable shall have been canceled.

  • ADDITIONAL PAYMENT In addition to any Spousal Support, in the event of Divorce: (check one) ☐ - There shall be No Additional Payment made by either Spouse to the other than those listed in this Agreement. ☐ - There shall be an Additional One (1) Time payment in the amount of $ made by the ☐ Husband ☐ Wife to the ☐ Husband ☐ Wife (“Additional Payment”). The Additional Payment shall be made within thirty (30) days after a divorce judgment, decree, or similar document that certifies the Divorce. ☐ - Other. .

  • Excluded Damages To the extent permitted by Law, neither ServiceNow nor Customer will be liable to the other or any third party for lost profits (direct or indirect), for loss of use or data, or for any incidental, consequential, punitive, special, or exemplary damages (including damage to business, reputation or goodwill), or indirect damages of any type however caused, whether by breach of warranty, breach of contract, in tort (including negligence), or any other legal or equitable cause of action, even if such party has been advised of such damages in advance or if such damages were foreseeable.‌

  • Final Payment All items or Automated Clearing House (ACH) transfers credited to your account are provisional until we receive final payment. If final payment is not received, we may charge your account for the amount of such items or ACH transfers and impose a return item charge on your account. Any collection fees we incur may be charged to your account. We reserve the right to refuse or return any item or funds transfer.

  • Late Payment Fee If your account is subject to a Late Payment Fee, the fee will be charged to your account when you do not make the required minimum payment by or within the number of days of the statement Payment Due Date set forth on the Disclosure accompanying this Agreement.

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