PAYMENT AND CHARGES. Details of all current fees and charges referred to in this section are stated in the Service and Price guide published by the Bank, copies of which are available on request. These Charges may be amended from time to time with 10 days prior notice to the Cardholder. Notice would be given through statement messages, website and/or notices published at our branches.
9.1 The Cardholder agrees to pay to the Bank upon the request of the Bank a joining fee as prescribed by the Bank for the Card when issued and a joining fee prescribed by the Bank for each Supplementary Card when issued.
9.2 The Cardholder agrees to pay to the Bank upon request of the Bank an annual fee as prescribed by the Bank for the Card when issued or renewed and an annual fee prescribed by the Bank for each Supplementary Card when issued or renewed. No refund of annual fee will be made if the Card is terminated or not accepted.
9.3 The Cardholder agrees to pay the total amount of all charges described as the Current Balance specified in the specified Statement of Account which is due in full and payable not later than the date specified on the Statement of Account and the Cardholder shall incur no financial charge (excluding for Cash Advance) if the payment of the Current Balance is received by the Bank on or before the Payment Due Date (before the Bank cut off time). Please refer table
PAYMENT AND CHARGES. SHIPPER shall tender certain shipments, from time to time, to BROKER. BROKER will charge and SHIPPER will pay in accordance with the rates, charges, and payment terms set forth in the SHIPPER’S tender if accepted by BROKER or the BROKER’S signed Quote Confirmation Agreement if accepted by SHIPPER (via signature or emailed acceptance), for transportation services performed under this Agreement. In cases where there is a conflict in the details of an accepted SHIPPER tender and an accepted BROKER Quote Confirmation, the BROKER Quote Confirmation Agreement shall prevail. The Quote Confirmation Agreement shall be in the form specified in Appendix A. BROKER represents and warrants that there are no other applicable rates or charges except those established in this Agreement. In the event brokerage services are provided and it is subsequently discovered that there was no applicable or understood rate in place, the Parties agree that the charges invoiced by BROKER shall be the agreed upon and paid utilizing previously rating methods for the services provided, unless such payment is objected to by SHIPPER within thirty (30) days of the invoice date. XXXXXXX agrees to pay BROKER within thirty (30) days of receiving the invoice, with interest accruing monthly at a rate of one percent (1%). SHIPPER shall also be liable for any expenses, including attorney fees, BROKER incurs in collecting its rates and charges. The SHIPPER will not, at its sole discretion, offset any payments owed to the BROKER. Should a dispute arise, that can’t be resolved by both parties, an Arbitrator will be appointed, with the matter being decided by binding Arbitration. The cost of this action will be paid for by both Parties.
PAYMENT AND CHARGES. Customer agrees to pay all fees and charges owed to Bank under this Agreement, the Online Banking Agreement, the Separate Agreements, if any, and the Account Terms as such amounts become due. Without limiting the foregoing, Customer agrees to pay the fees Bank establishes for each of the Services and any applicable account transaction fees set forth in Bank’s Business Account Fee Schedules, as the same may be amended from time to time. Special or additional Services performed at Customer’s request will be subject to such additional terms and fees as Customer and Bank may agree. Customer shall maintain a balance of collected funds in the various accounts subject to this Agreement and any Separate Agreements sufficient to cover its payment obligations to Bank hereunder, and Bank shall be entitled to debit each respective account for payment of such charges. If at any time there are insufficient funds in the subject accounts to pay amounts owed, Bank may, but is not obligated to, notify Customer and provide Customer a reasonable period of time within which to deposit sufficient funds. If sufficient funds are not deposited within the time specified, Bank shall debit the subject accounts, or any other of Customer's accounts maintained with Bank, into overdraft, and may charge Customer a non-sufficient fund fee (NSF) and overdraft fee. Customer shall repay any amounts so debited, including any NSF and overdraft fee and other costs of collection, immediately upon demand. Any amounts debited by Bank which result in an overdraft to any account subject to this Agreement shall bear interest at the rates set forth in the Business Account Fee Schedule. Bank shall not be liable for any damages to Customer resulting from action taken by Bank under this provision. In addition to any other remedy in law or equity, Bank may suspend or terminate Services if Customer fails to pay any fees or charges when due, and Customer agrees to hold Bank harmless and indemnify Bank from and against any claim, damage, loss, liability and cost arising from such suspension or termination of Services. In addition to the Services fees, Customer agrees to pay for all taxes, tariffs and assessments levied or imposed by any government agency in connection with the Services, this Agreement, and/or the software or equipment used by Customer (excluding any income tax payable by Bank). Customer is also responsible for the costs of any communication lines and any data processing charges payable to thi...
PAYMENT AND CHARGES. Rental rates are offered to Lessee based upon Xxxxxx’s credit information available to Lessor at time of rental. If Xxxxxx’s credit information is incorrect or changes during the course of a rental, Lessor may revise the applicable rate without notice. Xxxxxx agrees rental invoices and loss or damage invoices are payable upon receipt of invoices or use of the equipment. Any discounts granted by Lessor may be revoked at any time after thirty (30) days. If credit card is supplied by Lessee to Lessor, Lessee acknowledges and grants Xxxxxx the unequivocal right to recover from Xxxxxx’s credit card immediately and/or consecutively any charges or amounts due Lessor until paid in full. Lease payment may not be applied to the purchase or repair or replacement cost of the Property.
PAYMENT AND CHARGES. A list of applicable rates and fees is available from Company upon request (“Rate Schedule”). Company may offer promotional rates to other customers from time to time, and Xxxxxxxx agrees that Company is not obligated to offer such rates to Customer or to apply such rates retroactively in the event that they are offered to Customer. Company reserves the right to require payment of installation fees, deposits, and the first month of a Service in advance prior to activation or installation of a Service. Otherwise, monthly service charges (including Service Protection Plan charges) will be billed in advance, and usage, one-time and other charges will be billed in arrears (unless otherwise expressly provided herein). Customer is responsible for any and all charges, damages and costs that Customer or anyone using Customer’s Service incurs. Company may charge a reasonable service fee for all returned checks and debit card, credit card or other charge-backs. Company has the right to present for payment via electronic funds transfer, any returned check or declined card amount and the applicable NSF Fee. By sending your check to us, you authorize us to send the information from your check electronically to your bank for payment or to present an image copy for payment; your original check may be destroyed. Your bank account will be debited in the amount of your check as early as the same day Company receives your payment. If Customer elects to pay by automatic recurring credit card, debit card or electronic funds transfer payments, Customer authorizes Company to charge such accounts. In addition to Customer’s ordinary charges, additional fees may be imposed, including fees for early termination, reconnection, and service calls. Customer must notify Company in writing of any billing errors, disputes, or requests for credit within 60 calendar days of the date on the applicable invoice.
PAYMENT AND CHARGES. 4.1 In consideration of the provision of the Services by Pelican, the Retailer shall pay the Charges and any VAT due on those Charges at the prevailing rate for the Services in accordance with this Clause 4 and Schedule 2 (Charges).
4.2 The pricing is based on information provided by the Retailer and the assumption that the Retailer will comply with its obligations. If the information is materially incorrect or the Retailer causes Pelican increased costs by not complying with its obligations, then Pelican is (i) entitled to relief from its obligations for an appropriate period and
PAYMENT AND CHARGES. 3.1 Prices for Software and Services are detailed in the appropriate Statements of Work and are expressed in pounds sterling unless otherwise indicated. All prices are stated exclusive of VAT, which will be charged to the Customer at the then prevailing rate where appropriate.
3.2 Charges for Professional and Software Services together with any related expenses will be invoiced by the Provider in appropriate stages or monthly in arrears.
3.3 The Customer shall reimburse the Provider for all reasonable and applicable business expenses incurred in providing the Software and Services, including but not limited to accommodation, travel and subsistence. Expenses will be recharged at cost or standard rates approximately equal to cost.
3.4 A working day shall comprise any 8 working hours not including travel (unless travel falls into the criteria specified later in this clause). Prices are based on the provision of Services during normal working hours, defined as 9 am to 5 pm Monday to Friday excluding public holidays. Work outside of these hours will be undertaken at the discretion of the Provider and, unless otherwise stated in a relevant Statement of Work, will be subject to additional charges. The Provider will also charge for travelling time overseas and for exceptional journeys made at the Customer’s request.
3.5 If, in exceptional circumstances, there is a need for Consultants to put in significant extra effort to meet deliveries, the following conditions will apply: • Any such work must be authorized paid time off in lieu as compensation for significant extra effort, provided it is agreed in advance. • Resource Management can authorize paid time off in lieu as compensation for significant extra effort, provided it is agreed in advance. • The Consultant should record time in lieu as days or half-days on his/her timesheet, marking the entries to show that they are for time in lieu. The Assignment Manager will initial these entries to confirm that they have been authorized. • If consultant work at the weekend or on a public holiday has to be authorized but it is not practical to grant time in lieu. The time may be recorded on the timesheet and will be paid at the agreed rate per day.
3.6 The Provider reserves the right to amend its prices for subsequent Software and Services. The Provider will give the Customer written notice, usually in the form of a new Statement of Work, for any change to prices or charge-out rates before starting work.
3.7 If no payment ...
PAYMENT AND CHARGES. 1. If the Company has agreed to grant credit terms to the Operator, a reasonable credit level will be set by the Company. Once this level has been reached, payment will be requested. The Company is entitled, in its discretion, to withdraw credit facilities at any time upon giving 14 days written notice to the Operator.
2. Where credit terms are granted, Bookings will (subject to availability) be confirmed by the Company as soon as possible upon receipt of a booking request. The Company will send to the Operator an invoice at the end of each month and (if applicable) a report on the Bookings made during that month. Each invoice should be paid by the Operator in full within 30 days of its date. Any queries regarding invoices should be addressed to xxxxxxxx@xxxxxxx.xxx within a week of receipt. In respect of Tailor Made Tours, a deposit (typically 20%) will be required 3 months prior to departure, the remaining payment will be invoiced at the end of each month, post departure.
3. If credit terms are not granted (or are withdrawn) the Company will (upon receipt of a booking request) send an invoice to the Operator. Payment in full should be made at least 6 weeks before the Tour departure date. Bookings shall not be confirmed until payment in full has been received from the Operator. The Company shall have no liability for any failure of the Operator to make payment in sufficient time. In respect of Tailor Made Tours, a deposit (typically 20%) will be required at the time of booking. Full payment is required 3 months prior to departure.
4. Where Tours include the provision of any goods or services by a third party supplier, the Company reserves the right (regardless of whether or not credit terms have been granted) to require immediate settlement of any sums which are payable to or in respect of such third party supplier. For the avoidance of doubt, the provision of such goods or services are made subject to the terms and conditions of such third party supplier(s).
5. All payments due by the Operator should be made by cheque, credit card or by bank transfer to the bank account notified by the Company to the Operator from time to time. Bank charges shall be paid in full by the Operator and the Company reserves the right to invoice the Operator, annually, for any unpaid banking charges.
0. Xx respect of Tailor Made Tours, all prices are net trade prices and are calculated per Tour or on the basis of a minimum number of passengers. If the number of passengers incr...
PAYMENT AND CHARGES a. SHIPPER shall tender certain shipments, from time to time, to BROKER which may be accepted or rejected by BROKER in BROKER’s sole discretion. With respect to loads with respect to which BROKER has agreed to provide services, unless otherwise stated in a separate Rate Confirmation Agreement, BROKER will charge and SHIPPER will pay the rates and charges set forth in Appendix A, for transportation services performed under this Agreement.
b. The Rate Confirmation Agreement shall be in the form specified in Appendix B. The Rate Confirmation Agreement shall be signed and agreed to by BROKER and SHIPPER before each shipment to which such Rate Confirmation Agreement applies.
c. In the event brokerage services are provided and it is subsequently discovered that there was no applicable or understood rate in Appendix A, the Parties agree that the charges invoiced by BROKER shall be the agreed upon contract rate of the Parties for the services provided, unless such payment is objected to by SHIPPER within ten (10) days of the invoice date.
d. SHIPPER agrees to pay BROKER without offset within thirty (30) days of receiving the invoice, with interest accruing monthly at a rate of one percent (1%). SHIPPER shall also be liable for any expenses, including attorney fees, BROKER incurs in collecting its rates and charges.
PAYMENT AND CHARGES. 6.1. The Client must pay the Charges set out in the Service Schedule for the Services provided to the Client, as well as any other costs, fees, expenses or other amounts associated with the provision of the Services, or otherwise in relation to the Records, within 14 days of the date of invoice issued by TIMG.
6.2. All amounts payable by the Client to TIMG under this Agreement must be paid without set-off or counterclaim of any kind.
6.3. TIMG may vary the Charges, including by amending or reissuing the Service Schedule by giving at least 60 days prior written notice to the Client. The variation will take effect on the date specified in the notice.
6.4. TIMG is under no obligation to return or destroy any Records until the Client has paid all Charges, and any other outstanding amounts in full (including any permanent retrieval charges and any interest owing). In addition to any other rights of TIMG, the Records collected and stored by TIMG are subject to:
(1) any lien available to TIMG under any law or statute; and
(2) a general lien at common law over the Records for all Charges (together with any other fees or interest, if applicable) currently or subsequently due to TIMG by the Client.
6.5. If the Client fails to make payment of any amount payable to TIMG under clause 6.1, then:
(1) TIMG may give the Client a notice in writing that it will destroy the Records that it holds unless such amount is paid within 90 days; and
(2) if the Client does not pay the outstanding amount in full within 90 days of the date of the notice given under clause 6.5(1), then TIMG is entitled to destroy the Records.
6.6. Where TIMG destroys any of the Client’s Records for failure to pay amounts outstanding in accordance with clause 6.5(2), the Client releases TIMG, its directors, officers, employees, agents and subcontractors from all sums of money, accounts, claims, actions, proceedings, demands and expenses which the Client at any time had, may have had or has against TIMG and its directors, officers, employees, agents and subcontractors (or any of them) for or by reason or in respect of any such destruction of Records.
