Billing and Payment Information. XXX Xxxxx invoices are generated every quarter at the end of February, May, August and November. The invoice will be sent to your registered email addresses. The exact due date for payment will be clearly stated on the xxxx. However generally payments are expected 21 days after the date on which the xxxx was issued. Customers have the following options available for them to make their payment. Direct transfer from your bank account - the quarterly invoice will contain the NEV bank account details. Simply make the transfer by the due date and include your customer reference number on the invoice. This is NEV’s preferred method of payment as it is the easiest and cheapest process. Credit card payment - NEV accepts payment using a MasterCard or VISA card. The link to our Visa and MasterCard payment gateway will be included on the statement.
Billing and Payment Information. Technology Fee All residents are required to pay a quarterly technology fee, which is assessed for all university residences and off-campus subsidized apartments. For on campus housing, Stanford operates its own wireless and wired network and telephone system, which are supported by the technology fee. A shared, pre- installed phone with local calling, call waiting, and long distance calling is standard in all residences on-campus and is included in the technology fee. Optional features are available for an additional charge from university IT. For off-campus housing, only internet service is provided, through a local vendor. Administrative Fees The university has established certain administrative fees (the “administrative fees”) to compensate the university for the cost of administering requests for particular exceptions to the terms of this agreement, and in some instances to reflect the damages the university is likely to suffer as a result of non- compliance with this agreement by students. By signing this agreement, you agree that the administrative fees are a reasonable estimate of the additional administrative costs and detriment that will be incurred by the university in these circumstances, and the administrative fees are presumed to be the amount of damage or expense the university will sustain, since it would be impracticable or extremely difficult to fix the actual cost or expense. Miscellaneous Fees Miscellaneous fees are for actual cost or expense incurred by the university for which you or your guests are responsible (example: charges for damages to university property).
Billing and Payment Information. Person(s) responsible for bill: Mailing Address: Email: phone: Recurring payments or invoicing set up I DO NOT want to set up recurring payments or Scheduled Invoicing I DO want to set up: (please mark one) recurring payments I would like to set up a recurring payment of $ , weekly, bi-weekly, monthly (Please circle one) scheduled invoicing I would like an invoice to be emailed to , weekly, bi-weekly, monthly (please circle one) If you circled weekly or bi weekly please state here the first day you would like to that to start / / (DD/MM/YYYY) If you circled monthly please state here what day of the month here / / (DD/MM/YYYY) Acknowledgment I/we , as the person(s) stated above, agree that I/we I am responsible for tuition fees, as listed above. I understand and agree to the options stated and chosen. I agree to communicate any changes in a timely manner. Signature Date: Print name relationship: Signature Date: Print name relationship: Schedule Agreement Child’s Name: Date of Birth: Agreement Date: Start Date Classroom Parent/Guardian’s e(s): Parent(s) agree to the following: (Please initial each item)
Billing and Payment Information. For your security, we will call you directly to get your credit card and billing information at the number you provide below. Name Phone
Billing and Payment Information. Philips Lifeline will first bill you when your Equipment is shipped to you. You agree to pay the applicable fees for the Equipment and Service along with any sales tax, shipping and handling, enrollment fee, and any additional Philips Lifeline services you later order. Fees are subject to change upon 30 days’ prior written notice to Payer. Payment is due upon your receipt of an invoice. Past due balances (over 30 days) are subject to a monthly finance service charge of 18% percent per year, or the maximum allowable by law. If Philips Lifeline must institute legal proceedings to collect payments due, then you agree to pay Philips Lifeline’s reasonable attorney’s fees for such collection action unless prohibited by law. You agree to pay for a full month of service for any month in which you have Service. Philips Lifeline reserves the right to charge a fee for any replacement Equipment, including but not limited to a Personal Help Button, AutoAlert Help Button, or GoSafe Mobile Button; contact Philips Lifeline Customer Service to ask about current fees for replacement Equipment.
Billing and Payment Information. Membership fees and dues do not include fees for seminars, testings, tournaments, and other services and products, which are charged separately. Fees are due regardless of classes unattended including illness and Acts of God.
Billing and Payment Information. Company Information (please print the company name as you would prefer it to appear in acknowledgments, etc.) Conference Company Name Company URL Company Address Name Title Phone E-mail Date 🞎 Check made payable to SIAM. �� Credit card 🞎 Wire Transfer Please return this form to xxxxxxxxx@xxxx.xxx. If you wish to pay with credit card or wire transfer, include your phone number and email address and SIAM Customer Service will contact you to process payment. xxxxxxxxx@xxxx.xxx • xxxx.xxx/Xxxxxxxx-Xxxxxxxxxxx-xxx-Xxxxxxxxxx
Billing and Payment Information. The Contractor shall:
Billing and Payment Information. It is your responsibility to ensure that your payment information is up to date, and that all invoices are paid on time. You agree to pay for the Services in advance of the time period during which such Services are provided. Subject to applicable laws, rules, and regulations, payments received will be first applied to the oldest outstanding invoice in your billing account.
Billing and Payment Information o Prepayment. It is your responsibility to ensure that your payment information is up to date, and that all payments are paid on time. You agree to pay for the Services in advance of the time period during which such Services are provided. Subject to applicable laws, rules, and regulations, payments received will be first applied to the oldest outstanding payments in your billing account.
