Payment/Billing. You agree to timely and fully pay all charges and fees specified when you order the Service, including any monthly recurring or nonrecurring charges for activation, installation, termination, equipment charges, taxes, late payment interest charges, fees, surcharges or other assessments applicable to the Service. All charges for the Service are billed in advance. When you create a billing account, you will enter your payment method. You must be authorized to use the payment method. You authorize us to charge you for the Service using your payment method and for any paid feature of the Service for which you choose to signup or use while this Agreement is in force. If we previously informed you that the Service would be provided indefinitely or automatically renewed, we may automatically renew your Service and charge you for any renewal term. You must keep all information in your billing account current, including your billing address and the expiration date of your credit card. You may change your payment method at any time. If you tell us to stop using your payment method, we may cancel your Service. Your notice to us will not affect charges we submit to your billing account before we reasonably could act on your request. Set up fees, activation fees, installation fees, other nonrecurring fees, and equipment charges, if applicable, will be included in your first month’s xxxx. Monthly recurring charges will be billed one month in advance. We may change rates and terms at any time by giving you notice thereof prior to the billing period in which the change would go into effect or we may prorate the charges for the Service at any point after the date of notification. Continuing to subscribe to, use, or pay for the Service after we make any changes in the prices, charges, terms or conditions, means that you agree to the changes.
Payment/Billing. FFHC requires that you set-up recurring electronic payments for the Member’s monthly service fee using the link provided on FFHC’s website. The Member’s monthly payment will be processed on the same date each month unless the Member’s Service Plan is terminated or the Member elects to pay for the plan in full for the entire year at a 5% discount. The Member hereby authorizes us to make these charges or debits depending on the payment method the Member authorized through FFHC’s website.
Payment/Billing. Payment for secondary employment must be made at the time of the request, unless otherwise agreed upon by the Secondary Employer and the Agency. Cash, check or money order is acceptable. Checks must be made payable to the Town of Kernersville. If advance payment is waived by the Agency, which is normally the case, it is specifically agreed and understood that the Agency’s designated billing department will invoice the Secondary Employer no more than twice per month and at least once per month for the periods of assignment worked by each officer of the Agency. Payment is due upon receipt of invoice. The officer shall provide a copy of the hours worked to the designated Agency Secondary Employment Coordinator for record keeping purposes. The Agency will forward a copy of the record of hours worked to the Agency’s billing and finance department. The Agency shall be responsible for all withholding taxes including but not limited to federal and state income, social security and Medicare. The Agency shall be responsible for the preparation, filing and provision to the officer of any W-2 forms for any services performed during a tax year. The Secondary Employer shall be responsible for the payment only for those hours and services performed by the officers on the dates requested. If the officer fails to show or does not complete an assigned period, the Secondary Employer shall be responsible for only those hours worked. Any advance payment made in excess of the actual hours worked shall be returned to the Secondary Employer within 60 days. No payment will be made directly to an Officer by any Secondary Employer.
Payment/Billing. Service Plan Membership Fees will be billed monthly at the end of the Service Plan Membership month. Elevate Health requires that Member set up recurring electronic payments for Member’s monthly Service Plan Membership Fee using the link provided on the Elevate Health website. Member’s monthly payment will be processed on the same date each month unless Member’s Service Plan is terminated. Member hereby authorizes Elevate Health to make these charges or debits depending on the payment method Member authorized through Elevate Health’s website.
Payment/Billing a. The connection fee is payable when you apply for the Service(s) and is not refundable unless you notify us that you wish to cancel your application during the cooling-off period, and we have received back (undamaged) the router we have sent you. On the date that your Service is connected ('Start Date'), the monthly fixed charges for a period of one month (charged by us and payable by you monthly in advance) will be billed by us, and payment will be collected using the payment card details you have provided. One month from of your Start Date, and monthly thereafter, we will bill you the monthly fixed charges for the following month and in arrears for any call charges (or other event charges) incurred using the Service during the preceding month, which will be collected by us on the same date as the bill is produced using the payment card details you have provided.
Payment/Billing. All non‐recurring fees will be due within thirty (30) days of invoice. With the exception of non‐recurring fees and usage based charges, you will be billed monthly in advance for the Fiber Services. Tax‐like charges and other local, state or federally charged, imposed or authorized fees and surcharges are not built into our rates, and therefore, will be included separately on your monthly xxxx. You agree to pay all charges stated in your xxxx including any taxes and surcharges no later than thirty (30) days following the invoice date without offset or demand. If you do not pay your xxxx in full by the due date, you may incur a late payment fee equal to twenty‐five dollars ($25.00) or the highest late payment fee allowed by law. The unpaid portion of your xxxx will also incur interest, from the due date until paid, at three percent (3%) per month or the highest rate allowed by law. We may also discontinue some or all of your Fiber Services until payment is received. In the event that we disconnect your Fiber Services for nonpayment, you may be required to pay a reconnection fee. If we incur expenses collecting any past amount due from you, you agree to pay our collection expenses including, but not limited to, court costs, service fees, collection fees, and attorneys’ fees.
Payment/Billing a. The connection fee and router cost are payable when you apply for the Service(s) and is not refundable unless you notify us that you wish to cancel your application during the cooling-off period, and we have received back (undamaged) the router we have sent you. On the date that your Service is connected ('Start Date'), the monthly fixed charges for a period of one calendar month (charged by us and payable by you one clear calendar month in advance) will be billed by us, and payment will be collected using the payment direct debit have provided. One calendar month from of your Start Date, and monthly thereafter, we will xxxx you the monthly fixed charges for the following month and in arrears for any call charges (or other event charges) incurred using the Service during the preceding month, which will be collected by us on the same date as the xxxx is produced using the payment direct debit details you have provided.
Payment/Billing. A. Payment is due 30 days after date of invoice. Accounts are in default if payment is not received within such 30-day period. Accounts unpaid 60 days after date of invoice may have their service disconnected without further notice to Customer. Such disconnection does not relieve Customer from the obligation to pay the monthly charge and any applicable cancellation charges. Only a written request to terminate Customer's service relieves Customer of Customer's obligation to pay the monthly account charge. Accounts in default are subject to an interest charge of 1.5% per month on the outstanding balance. If Customer's state law does not allow an interest rate of 1.5% per month, the maximum allowable rate for Customer's state will be charged. Customer agrees to pay WorldCom its reasonable expenses, including attorney and collection agency fees, incurred in enforcing its rights under this Agreement.
Payment/Billing. All fees shall be invoiced, in advance, upon execution of the applicable Order Schedule, unless otherwise specified therein. Subject to Section 3.2.3 below, payment terms are net 30 from date of invoice. Except as otherwise specifically set forth herein, (i) all fees are non-refundable; and (ii) suspension or termination of Services shall not relieve Customer of any payment obligations hereunder.
Payment/Billing. PCHWellness Direct requires the Client to set-up recurring electronic payments for the Member’s monthly service fee using either a debit/credit card or checking account in office at the time of activating services. The Member’s monthly payment will be processed on the same date each month (1st of each calendar month). The Member hereby authorizes us to make these charges or debits depending on the payment method the Member authorized through the PCHWellness Direct.
