Payment Arrangements. Except as otherwise set forth in a Service Attachment, Customer agrees to pay all Company charges (except Disputed amounts, as defined below) within thirty (30) days of Customer’s receipt of the invoice. Payments must be made at the address designated on the invoice or other such place as Company may designate. Amounts not paid or Disputed on or before thirty (30) days from Customer’s receipt of the invoice shall be considered past due, and Customer agrees to pay a late payment charge equal to the lesser of: (a) one and one-half percent (1.5%) per month, or (b) the amount indicated in a Service Attachment, or (c) the maximum amount allowed by applicable law, as applied against the past due amounts.
Payment Arrangements. Except as otherwise set forth in a Service Attachment, Customer agrees to pay all the Company charges within thirty (30) days of Customer’s receipt of the invoice. Payments must be made at the address designated on the invoice or other such place as the Company may designate. Amounts not paid or Disputed on or before thirty (30) days from Customer’s receipt of the invoice shall be considered past due, and Customer agrees to pay a late payment charge equal to the lesser of: (a) one-half percent (1.5%) per month, or (b) the amount indicated in a Service Attachment, or (c) the maximum amount allowed by applicable law, as applied against the past due amounts. Promotions: The Customer is eligible for the following promotions as set forth in the Guide: Regional Checkbook 2004 – 1 Year (Credit Option) LD Voice - IntraLATA PIC Fee Credit Promotion Verizon Business Services Billing Guarantee LD Voice-InterLATA PIC Fee Credit Promotion LD Voice-Verizon Business Promotion for New Long Distance Customers Initial Term: 12 months Commencing on the 2nd Amendment Effective Date, the Initial Term will start anew and continue for a period of 12 months. Upon expiration of the Term, the Agreement will be automatically extended on a month-to-month basis unless either party terminates this Agreement upon at least sixty (60) days written notice prior to the end of the Initial Term (“Extended Term”). During the Extended Term, either party may terminate this Agreement upon at least sixty (60) days prior written notice. Minimum Annual Volume Commitment (“AVC”): $200,000 in Total Service Charges (“AVC”) during each contract year of the Term. Commencing on the 2nd Amendment Effective Date and for the remainder of the Term, Customer’s new AVC will be $100,000.00 in Total Service Charges, or a pro rata portion thereof for any partial contract year. A “Contract Year” shall mean each consecutive 12-month period commencing the 2nd Amendment Effective Date.
Payment Arrangements means that Affinity has payment arrangements in place with specific healthcare professionals to pay them in full at an agreed rate.
Examples of Payment Arrangements in a sentence
Standard Questions for All Payment Arrangements In accordance with §438.6(c)(2)(i), the following questions must be completed.
CONT’D.) 2.5 Payment Arrangements, (Cont’d.) 2.5.3 Refusal and Discontinuance of Service, (Cont’d.) F.
Payment Arrangements: The Customer must pay for Company service within 30 days of the date of the Company’s invoice.
SECTION 2 - RULES AND REGULATIONS, (CONT’D.) 2.5 Payment Arrangements, (Cont’d.) 2.5.2 Billing and Collection of Charges, (Cont’d.) The Customer shall notify the Company of any disputed items on an invoice within 90 days of receipt of the invoice.
If the Authority (acting in good faith) disputes all or any part of the Monthly Service Payments calculated in accordance with Clause 34.2 (Invoicing and Payment Arrangements), the undisputed amount of the Monthly Service Payment shall be paid by the Authority in accordance with Clause 34.2 (Invoicing and Payment Arrangements) and the provisions of this Clause 34.4 shall apply.
More Definitions of Payment Arrangements
Payment Arrangements has the meaning ascribed to it in paragraph 3.4.1 of Schedule 2 (Statement of Requirements);
Payment Arrangements. Except as otherwise set forth in a Service Attachment, Customer agrees to pay all the Company charges (except Disputed amounts, as defined below) within 30 days of Customer’s receipt of the invoice. Payments must be made at the address designated on the invoice or other such place as the Company may designate. Amounts not paid or Disputed on or before thirty (30) days from Customer’s receipt of the invoice shall be considered past due, and Customer agrees to pay a late payment charge equal to the lesser of: (a) 1% per month, or (b) the amount indicated in a Service Attachment, or (c) the maximum amount allowed by applicable law, as applied against the past due amounts. Promotions: The Customer is eligible for the following promotions as set forth in the Guide:
Payment Arrangements means the payment arrangements for the Scholarship Funds set out in item 4 of the Schedule;
Payment Arrangements. Except as otherwise set forth in a Service Attachment, Xxxxxxxx agrees to pay all the Company charges (except Disputed amounts) within thirty (30) days following receipt of an invoice. Payments must be made at the address designated on the invoice or other such places as Company may designate. Amounts not paid or Disputed on or before 30 days from receipt of invoice or such other due date set forth as provided above shall be considered past due, and Customer will pay a late payment charge equal to the lesser of: (a) 1.5% per month, (b) the amount indicated in a Service Attachment, or (c) where otherwise required in the Tariffs or Service Attachments, the amount set forth in the Tariff or Service Attachments, as applied against the past due amounts. A “Disputed” amount is one for which Customer has given Company written notice, adequately supported by bona fide explanation and documentation. Any invoiced amount not disputed within 6 months of the invoice date is deemed correct and binding on Customer. Customer is liable for all fees and expenses, including attorney’s fee, reasonably incurred by Company in attempting to collect any charges owed under this Agreement. Promotions: The Customer is eligible for the following promotions as set forth in the Guide: VERIZON BUSINESS GUARANTEE PROMOTION VERIZON BUSINESS SERVICES INSTALL GUARANTEE PROMOTION INTRALATA PIC FEE CREDIT PROMOTION INSTALL WAIVER – DIGITAL T1 ACCESS PROMOTION
Payment Arrangements. The Customer must pay for Company service within 30 days of the date of the Company’s invoice. Initial Term: 36 months Commencing on the 8th Amendment Effective Date, the Term will be extended for a period of 37 months following the expiration of the Initial Term. Commencing on the 41st Amendment Effective Date, the Term will start anew and continue for a period of 36 months Minimum Volume Requirement: The Customer’s Eligible usage Charges must equal or exceed $26,640,000 for the Term. Commencing on the 8th Amendment Effective Date and for the remainder of the Term, Customer’s new AVC will be $30,000,000 in Total Service Charges, or a pro rata portion thereof for any partial Contract Year. Commencing on the 15th Amendment Effective Date and for the remainder of the Term, Customer’s new AVC will be $33,800,000 in Total Service Charges, or a pro rata portion thereof for any partial Contract Year. Commencing on the 41st Amendment Effective Date and for the remainder of the Term, Customer’s new AVC will be $65,000,000 (the “Term Minimum”). As of the 54th Amendment, Customer and Company agree to work toward execution before December 31, 2012 of a new enterprise agreement supporting both Customer and Company requirements. Of a new enterprise agreement is not executed before December 31, 2012, Customer hereby agrees that Xxxxxxxx’s Eligible Usage Charges incurred during the Term of the Agreement must equal or exceed $85,000,000.00 (the “Term Minimum”)
Payment Arrangements means the invoicing and payment arrangements set out in Schedule 1 to this Agreement
Payment Arrangements. Except as otherwise set forth in a Service Attachment, Customer agrees to pay all the Company charges (except disputed amounts, as defined below) within 30 days of Customer’s receipt of the invoice.