Usage Limit Sample Clauses

Usage Limit the Charges for any data usage above the Usage Limit, as set out in the Price Lists, paid in arrears.
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Usage Limit. S-Business Oy will issue a maximum Usage Limit for all Account Holders and Cards. S-Business Oy is entitled to change the maximum Usage Limit issued for Account Holders and Cards. Maximum Usage Limits can also be changed upon written request of an Account Holder at S-Business Oy’s discretion (such requests may be sent e.g. by email to s-business@ xxx.xx or be done in the S-Business Manager service). The Usage Limit for the S-Business Prepaid is equivalent to the prepayment made by the customer. S-Business has the right to modify the customership by adding the S-Business Prepaid feature to or removing the said feature from an Account. The Account Holder can also set a temporary usage limit bound to a defined amount within the Usage Limit issued by S-Business Oy. The Account Holder acknowledges and accepts that it is responsible for all purchases made by its Cards, regardless of possible usage limits (e.g. technical problems may lead to situations where it is possible to exceed Usage Limits, temporary usage limits or the prepayment made to a S-Business Prepaid).
Sample 1
Usage Limit. 6.1 Subject to Planet Numbers Ltd giving 14 days’ prior written notice to the Customer, Planet Numbers Ltd may apply a usage limit in respect of access to the Services and, subject to 7 days’ prior written notice, may suspend access to the Services if this limit is exceeded. If the customer requests Planet Numbers Ltd to increase its usage limit, Planet Numbers Ltd may ask the Customer to reimburse Planet Numbers Ltd for its reasonable costs and expenses in dealing with these requests, including any credit vetting costs.
Sample 1
Usage Limit. S-Business Oy will issue a maximum Usage Limit for all Account Holders and Cards. S-Business Oy is entitled to change the maximum Usage Limit issued for Account Holders and Cards. Maximum Usage Limits can also be changed upon written request of an Account Holder at and S-Business Oy’s discretion (such requests may be sent e.g. by email to x-xxxxxxxx@xxx.xx or be done in the S-Business Manager service). The Account Holder can also set a temporary usage limit bound to a defined amount within the Usage Limit issued by S-Business Oy. The Account Holder acknowledges and accepts that it is responsible for all purchases made by its Cards, regardless of possible usage limits (e.g. technical problems may lead to situations where it is possible to exceed usage limits).
Sample 1
Usage Limit. All Plans and subscriptions may have an associated usage limit as specified on or stipulated in concerning contract. Monthly usage limits are calculated based on calendar months, respectively, and are based on the date of account activation. Once an account reaches its applicable usage limit, the Customer will be notified and will be invoiced of the excess/overage fees (“Excess Fee”) according to the unit price stipulated on BlendVision One website. KKMT may charge a prepayment of Excess Fees in advance if the usage limit is to be ran out. KKMT reserves the right to suspend your use of and access to BlendVision One Service without liability once (a) we determine that the overage usage exceeding the limit is too substantial or (b) you refuse to make the aforesaid prepayment. The notification of suspension will be delivered on or before the date of suspension.
Sample 1
Usage Limit. S-Business Oy will issue a maximum Usage Limit for all Account Holders and Cards. S-Business Oy is entitled to change the maximum Usage Limit issued for Account Holders and Cards. Maximum Usage Limits can also be changed upon written be sent e.g. by email to x-xxxxxxxx@xxx.xx or be done in the S-Business Manager service). The Usage Limit for the S-Business Prepaid is equivalent to the prepayment made by the customer. S-Business has the right to modify the customership by adding the S-Business Prepaid feature to or removing the said feature from an Account. The Account Holder can also set a temporary usage limit bound to a defined amount within the Usage Limit issued by S-Business Oy. The Account Holder acknowledges and accepts that it is responsible for all purchases made by its Cards, regardless of possible usage limits (e.g. technical problems may lead to situations where it is possible to exceed Usage Limits, temporary usage limits or the prepayment made to a S-Business Prepaid).
Sample 1
Usage Limit. S-Business Oy will issue a maximum Usage Limit for all Account Holders and Cards. S-Business Oy is entitled to change the maximum Usage Limit issued for Account Holders and Cards. Maximum Usage Limits can also be changed upon written request of an Account Holder at and S-Business Oy’s discretion; such requests may be sent by email to x-xxxxxxxx@xxx.xx. The Account Holder can also set a temporary usage limit bound to a defined amount within the Usage Limit issued by S-Business Oy. The Account Holder acknowledges and accepts that it is responsible for all purchases made by its Cards, regardless of possible usage limits (e.g. technical problems may lead to situations where it is possible to exceed usage limits). The Card entitles Card Holders to make purchases in nearly all of S Group’s business outlets and locations in Finland. A Card issued to a designated Card Holder may only be used by the person to whom the Card was issued. Cards can also be individualised by other information specified by the Account Holder. The Account Holder is responsible for ensuring that the Cards are only used by those entitled to use them. The amount of Card purchases will be verified. The Card Holders accept purchases for invoicing by entering their PIN code, using a mobile or online payment, providing the seller with Card-related certificates or by signing the purchase receipt. Ownership of the purchased products or services remains with S-Business Oy until the product or service has been paid for in full. Card in accordance with the applicable service price list, as well as interest on any delayed payments. The current service price list is available on the S-Business website at Furthermore, cards with ABC purchasing entitlements (not including ABC2) can be used for purchasing vehicle accessories (e.g. windscreen liquid) available at S Group supermarkets. The Account Holder is responsible for the secure storage of the Cards and for all purchases made with the Card, regardless of who uses the Card or the Online / Mobile Payment (e.g. regardless of whether possible usage limits have been exceeded). The Cards and the PIN codes must be kept separate. Should Card details or the PIN code fall into the hands of a third party or be stolen together with the Card, the Account Holder will also be held liable for any unauthorised use of the Card. Loss of the Card or the falling of any Card details or the PIN code into the hands of a third party must be reported to S-Business Oy immediatel...
Sample 1
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Related to Usage Limit

  • Usage Limits Services and Content are subject to usage limits, including, for example, the quantities specified in Order Forms and Documentation. Unless otherwise specified, (a) a quantity in an Order Form refers to Users, and the Service or Content may not be accessed by more than that number of Users, (b) a User’s password may not be shared with any other individual, and (c) except as set forth in an Order Form, a User identification may only be reassigned to a new individual replacing one who will no longer use the Service or Content. If You exceed a contractual usage limit, We may work with You to seek to reduce Your usage so that it conforms to that limit. If, notwithstanding Our efforts, You are unable or unwilling to abide by a contractual usage limit, You will execute an Order Form for additional quantities of the applicable Services or Content promptly upon Our request, and/or pay any invoice for excess usage in accordance with Section 6.2 (Invoicing and Payment).

  • Usage Limitations You shall use best efforts to ensure that only Authorized Customer Support Users are provided access to the Service Desk Infrastructure and Student Support Services, including not causing or permitting third parties to access such infrastructure or services.

  • Coverage Limits By requiring insurance, the State of Washington and DSHS do not represent that the coverage and limits required in this Contract will be adequate to protect the Contractor. Such coverage and limits shall not limit the Contractor’s liability in excess of the required coverage and limits, and shall not limit the Contractor’s liability under the indemnities and reimbursements granted to the State and DSHS in this Contract.

  • Damage Limitation IN NO EVENT SHALL THE COMPANY BE LIABLE TO THE SUBSCRIBER FOR ANY LOST PROFITS OR SPECIAL, CONSEQUENTIAL OR PUNITIVE DAMAGES, EVEN IF INFORMED OF THE POSSIBILITY OF SUCH DAMAGES. THE FOREGOING SHALL BE INTERPRETED AND HAVE EFFECT TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, RULE OR REGULATION.

  • Xxxxxx Limitation The Service reserves the right to refuse to pay any Xxxxxx to whom you may direct a payment. As required by applicable law, the Service will notify you promptly if it decides to refuse to pay a Xxxxxx designated by you. as set forth in Section 13 of the General Terms (Prohibited Payments) or an Exception Payment under this Agreement.

  • Applicable Expense Limit To the extent that the ordinary operating expenses incurred by the Fund in any fiscal year, including but not limited to investment advisory fees of the Advisor, but excluding interest, taxes, brokerage commissions, other investment-related costs and extraordinary expenses, such as litigation and other expenses not incurred in the ordinary course of the Fund’s business (“Fund Operating Expenses”), exceed the Operating Expense Limit, as defined in Section 1.2 below, such excess amount (the “Excess Amount”) shall be the liability of the Advisor to the extent set forth in this Agreement.

  • Personal Car Usage 7.1 Personal vehicle usage will be reimbursed in an amount equal to the standard mileage rate allowed by the IRS. 7.2 Per code of Federal Regulations, Title 26, Subtitle A, Chapter 1, Subchapter B, Part IX, Section 274(d), all expense reimbursement requests must include the following: 7.2.1.1 Date 7.2.1.2 Destination 7.2.1.3 Purpose 7.2.1.4 Name of traveler(s) 7.2.1.5 Correspondence that verifies business purpose of the expense 7.3 The mileage for a personal vehicle must document the date, location of travel to/from, number of miles traveled and purpose of trip. 7.4 Mileage will be reimbursed on the basis of the most commonly used route. 7.5 Reimbursement for mileage shall not exceed the cost of a round trip coach airfare. 7.6 Reimbursement for mileage shall be prohibited between place of residence and usual place of work. 7.7 Mileage should be calculated from employee’s regular place of work or their residence, whichever is the shorter distance when traveling to a meeting or traveling to Williamson County, Texas for vendors who are located outside of the Williamson County Courthouse, 000 Xxxx Xxxxxx, Xxxxxxxxxx, Xxxxx 00000 by at least a 45-mile radius. 7.8 When more than one person travels in same vehicle, only one person may claim mileage reimbursement. 7.9 Tolls, if reasonable, are reimbursable. Receipts are required for reimbursement. If a receipt is not obtainable, then written documentation of expense must be submitted for reimbursement (administrative fees on Tolls will not be reimbursed). 7.10 Parking fees, if reasonable are reimbursable for meetings and hotel stays. For vendors who contract with a third party for visitor parking at vendor’s place of business, Williamson County will not reimburse a vendor based on a percentage of its contracted visitor parking fees. Rather, Williamson County will reimburse Vendor for visitor parking on an individual basis for each time a visitor uses Vendor’s visitor parking. Receipts are required for reimbursement. If a receipt is not obtainable, then written documentation of expense must be submitted for reimbursement. 7.11 Operating and maintenance expenses as well as other personal expenses, such as parking tickets, traffic violations, and car repairs and collision damage are not reimbursable.

  • Enhanced Optional Daily Usage File (EODUF) 12.1 The Enhanced Optional Daily Usage File (EODUF) service Agreement with terms and conditions is included in this Attachment as Exhibit D. Rates for EODUF are as set forth in Exhibit E of this Attachment. 12.2 BellSouth will provide EODUF service upon written request to its Account Manager stating a requested activation date. Resale Discount Resale Discount Resale Discount Resale Discount Resale Discount Resale Discount Resale Discount Resale Discount Resale Discount 1 Grandfathered Services (Note 1) Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 8 Mobile Services Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No 9 Federal Subscriber Line Charges Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No 11 End User Line Chg- Number Portability Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No 12 Public Telephone Access Svc(PTAS) Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes 13 Inside Wire Maint Service Plan Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Applicable Notes: 1. Grandfathered services can be resold only to existing subscribers of the grandfathered service. 2. Where available for resale, promotions will be made available only to End Users who would have qualified for the promotion had it been provided by BellSouth directly. 3. In Tennessee, long-term promotions (offered for more than ninety (90) days) may be obtained at one of the following rates: (a) the stated tariff rate, less the wholesale discount; (b) the promotional rate (the promotional rate offered by BellSouth will not be discounted further by the wholesale discount rate)

  • Usage Measurement Usage measurement for calls shall begin when answer supervision or equivalent Signaling System 7 (SS7) message is received from the terminating office and shall end at the time of call disconnect by the calling or called subscriber, whichever occurs first.

  • Expense Limit Contractor shall not invoice the JBE, and the JBE has no obligation to reimburse Contractor, for expenses of any type that exceed in the aggregate the amount of: $[Dollar amount] for the Initial Term and $[Dollar amount] for the Option Term.

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