Recurring Monthly Charges definition

Recurring Monthly Charges means the recurring monthly charge payable by the Customer in respect of a Service, as specified on (or calculated in accordance with) the applicable Work Order/Customer Schedule;
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Recurring Monthly Charges means the Fees and Charges payable by the Customer on a recurring monthly basis.
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Recurring Monthly Charges or “MRC” mean the rate plan or other service charges that recur on a T-Mobile customer’s xxxx each month. Recurring Monthly Charges do not include overage, roaming, long distance, data usage (other than recurring monthly data charges), insurance, FlexPay charges, certain specified rate plans, taxes, tariffs, or other government or regulatory fees and charges, and such charges shall not be deemed to be rate plan or Feature MRCs. Feature MRCs shall be the MRCs for Features listed by T-Mobile in Streamline (or successor tool) as Features for purposes of calculating Net Revenue.
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Examples of Recurring Monthly Charges in a sentence

  • The Recurring Monthly Charges for any Renewal Term shall be established by the parties prior to the beginning of the Renewal Term.

  • If for any reason a court or arbitrator holds or finds Us liable to You or any third party authorised by or claiming through You, Our liability to You for breach of this agreement or a breach of any statutory duty or implied guarantee, if any, is limited to a sum equivalent to the aggregate six (6) months Recurring Monthly Charges of Your Service only.

  • Notwithstanding any other term of the Agreement, in no event shall the Service Credits payable by Immervox in respect of a Service in any month exceed 75% of the Recurring Monthly Charges payable by the Client in respect of that Service in that month.

  • If the Service is terminated pursuant to clause 11 or clause 12, Telstra shall allow the Customer a pro rata abatement of the total Recurring Monthly Charges paid or otherwise payable by the Customer for the Service in respect of the month of termination of the Service unless, in the case of clause 11, the Customer has terminated the Service prior to the expiry of any applicable Term.

  • The establishment charge and Recurring Monthly Charges are set out in Tables 9.2 to 9.5.

  • Notwithstanding any provisions in the Agreement to the contrary in no event shall the total amount of Service Credits payable to You in any calendar month for the affected Appliance exceed the total of the Recurring Monthly Charges for that affected Appliance.

  • A prison-specific information sharing protocol will also be developed and signed for HMP & YOI Parc.

  • Potential candidates for EU accession need this expertise to strengthen their technical, administrative and programming capacities.Collaboration thus contributes to improved environmental standard application related to solid waste management, capacity building and raised public awareness concerning environmental issues.

  • Customer may terminate the Agreement at any time after the Effective Date upon payment of liquidated damages equivalent to fifty (50) percent of the outstanding Recurring Monthly Charges until the end of the Term Commitment plus any third party cancellation costs incurred by Supplier.

  • Here is a summary of your Move In Charges due upon signing this Agreement; <<One-time Charges>> Here is a summary of your Recurring Monthly Charges due prior to move in; <<Monthly Charges>> Thus, the total amount due prior to occupancy is; <<Total Charges Due at Move-in>> In order to receive your keys and move in, we must have received the total amount of the Move In Charges and the full First Months Rent.


More Definitions of Recurring Monthly Charges

Recurring Monthly Charges means the Fees and Charges payable by the Customer on a recurring monthly basis;
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Related to Recurring Monthly Charges

  • Monthly Charges means a finance carrying charge of one and one-half of one percent (1.5%) and a storage and handling charge of one-half of one percent (0.5%), in each case of the Cost of the Inventory and/or Special Inventory and/or of the fees for the Product affected by the reschedule or cancellation (as applicable) per month until such Inventory and/or Special Inventory and/or Product is returned to the vendor, used to manufacture Product or is otherwise purchased by Customer.

  • Monthly Charge shall have the meaning set forth in Article 5.

  • Recurring Revenue means, with respect to any period and any Asset, the meaning of “Recurring Revenue”, “Adjusted Recurring Revenue” or any comparable definition in the Investment Documents or if there is no such term in the Investment Documents all recurring subscription, service, support or maintenance revenue for such period for such Asset.

  • Billing Month is defined in Section 9.1(b).

  • Declared Monthly Consumption means the Declared Monthly Consumption set out in the Acceptance Form for Electricity Supply.

  • Recurring Charges means where you allow a Merchant to bill your Account for a specified or unspecified amount, at regular or irregular intervals for goods or services;

  • Average monthly discharge limitation means the highest allowable average of "daily discharges" over a calendar month, calculated as the sum of all "daily discharges" measured during a calendar month divided by the number of "daily discharges" measured during that month. Compliance with fecal coliform bacteria or E coli bacteria limitations shall be determined using the geometric mean.

  • Average Monthly Limit means the maximum allowable "Average Monthly Concentration" as defined in Section 22a-430-3(a) of the RCSA when expressed as a concentration (e.g. mg/l); otherwise, it means "Average Monthly Discharge Limitation" as defined in Section 22a-430-3(a) of the RCSA.

  • recurring payments “reference transactions” "preauthorized transfers" or "preapproved payment." You can cancel your billing agreement at any time in your account interface or by contacting us. Where a payment under that billing agreement is scheduled to be made before the end of the next Business Day after you tell us to cancel it, we may cancel your billing agreement after that payment has been made. If you cancel a billing agreement, you may still owe the recipient money for goods or services that you have received but have not paid for. If we determine currency conversion is necessary for a billing agreement payment, and we perform the conversion, we will use the transaction exchange rate in effect at the time the payment is processed. The transaction exchange rate for each payment transaction may vary. Refunds to your account How refunds can happen We may allow the recipient of your payment to: • Refuse to accept it. • Decide to accept it and then use our service to send you a refund of all or any part of the amount of the payment later. We will return the amount of any refused payment or refunded payment to your Balance. We will return the amount of an unclaimed payment to your balance within 30 days after the date you initiated the payment. If any amount of any payment is returned to you in any of the ways outlined above, we may convert the returned amount for you into either: • The currency of the balance you used for the original payment (before any conversion into the currency received by the recipient happened). • The opening currency of your account. • US dollars (opening a balance in that currency for you, if you don’t have one already). If the original payment you sent involved a currency conversion we will convert the returned amount from the currency received by the recipient as follows: • If the amount is returned within one day of the date of the original payment we will use our transaction exchange rate applicable on the date of the original payment, so that you receive the original amount in the original currency you converted for the original payment. • If the amount is returned after one day of the date of the original payment we will use and you agree to accept our transaction exchange rate applicable at the time of the conversion of the returned amount. The transaction exchange rate may be applied immediately and without notice to you. We may also automatically withdraw the returned amount from your Balance and transfer the funds back to the funding source you used for the original payment. Withdrawals can also involve a currency conversion – see the section on Withdrawing money above. Risks when receiving refunds The returned amount could be lower in value than your original payment amount. This can happen as a result of: • The recipient sending you a refund lower in value than your original payment amount. As we are only a payment service provider, we cannot know what you are entitled to from the original payment recipient as a refund or why the recipient sent the refund in a particular amount. • Transaction exchange rate fluctuations. PayPal is not responsible for any loss resulting from the recipient's decision to refuse or refund your payment, except to the extent that a refund sent by the recipient is a payment executed incorrectly by PayPal We are not liable to you for the difference between the value of your original payment and the value of the resulting refund, except to the extent that the refund is an incorrect payment (see the section on Resolving Problems).

  • Reference Month means the calendar month for which the level of the Inflation Index is reported as specified in the applicable Final Terms, regardless of when this information is published or announced, except that if the period for which the Relevant Level was reported is a period other than a month, the Reference Month shall be the period for which the Relevant Level is reported.

  • Usage Charges means the Charges for the Service or applicable part of the Service that are calculated by multiplying the volume of units that the Customer used or incurred in a period (e.g. number of users using the Service, or the number of minutes the Service was used for) with the relevant fee that is specified in the Online Order.

  • Total Service Charges means all charges, after application of all discounts and credits, for Services excluding Taxes, Governmental Charges, equipment, Company ILEC, Company Wireless, Document Delivery Fax, non-recurring, goods and services acquired by Company as Customer’s agent, international pass-through access (Type 3/PTT) and charges for international access or provided by Company (Type 1), charges for security services provided by Cybertrust, Inc. or its affiliates set forth in the Guide as providers of Cybertrust security services and other charges expressly excluded by this Agreement.

  • Monthly Volume means the product of the Committed Volume multiplied by the number of days in the relevant month.

  • Operating Month for a Shipper or Transferor means any calendar month in which Carrier either transports Crude Petroleum or recognizes and records a change in ownership of Crude Petroleum for the account of such Party. For purposes hereof the calendar month shall be deemed to begin at 7:00 a.m. (Central Time) on the first day of such month.

  • Bill Due Date means thirty (30) calendar days from the bill date.

  • Minimum Monthly Payment for any Mortgage Loan and any month means the minimum amount required to be paid by the related mortgagor in that month.

  • Monthly Base Rent The monthly rent specified in Section 1.01(8).

  • Monthly Loss Amount means the sum of all Foreclosure Losses, Restructuring Losses, Short Sale Losses, Portfolio Losses, Modification Default Losses and Deficient Losses realized by the Assuming Institution for any Shared Loss Month.

  • Monthly Recurring Charge or “MRC” shall mean the monthly recurring charges for the Service as set out in the Customer Order Form or COF;

  • Average Monthly Compensation means the quotient determined by dividing the sum of the Employee’s then current Base Salary (as defined in Section 4.1 hereof) and the greater of the most recently paid Incentive Compensation (as defined in Section 4.2 hereof) or the average of Incentive Compensation paid over the three most recent years by twelve.

  • Base Monthly Rent means the fixed monthly rent payable by Tenant pursuant to Section 3.1 which is specified in Section K of the Summary.

  • Excess Cash Flow Payment Date means the date occurring 90 days after the last day of a fiscal year of the Parent (commencing with its fiscal year ending December 31, 2000).

  • Excess Cash Flow Payment Period with respect to the prepayment required on each Excess Cash Flow Application Date, the immediately preceding fiscal year of the Borrower.

  • Maintenance Charges means the charges payable by the applicant to the Maintenance Agency in accordance with the demand raised by the Maintenance Agency for the maintenance and up keep of the said building/ said complex, including common areas and facilities but does not include; (a) the charges for actual consumption of utilities in the Dwelling Unit including but not limited to electricity, water, which shall be charged based on actual consumption on monthly basis and (b) any statutory payments, taxes, with regard to the Dwelling Unit/ said building/said complex.