Billing and Payments. Transmission Provider shall bill the Interconnection Customer for the Costs associated with the facilities contemplated by this ISA, estimates of which are set forth in the Specifications to this ISA, and the Interconnection Customer shall pay such Costs, in accordance with Section 11 of Appendix 2 to this ISA and the applicable Interconnection Construction Service Agreement. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the applicable Interconnected Transmission Owner. Pursuant to Section 212.4 of the Tariff, Interconnection Customer requests that Transmission Provider provide a quarterly cost reconciliation: Yes X No
Billing and Payments. I accept credit cards, debit cards, HSA cards, and FSA cards. No checks or cash are accepted. Before scheduling your first session, information for an active credit, debit, HSA, or FSA card is required and will be truncated and securely stored by a third-party bankcard processor, Pineapple Payments/CardConnect, to meet Payment Card Industry (PCI) requirements. Please be advised that your card for each session will be charged after the session has been held unless we agree otherwise. Payment schedules for other professional services will be agreed to when such services are requested. Any charges will show up on your financial statement (e.g., credit card statement) as “DC Services”. If payment after a session is not received for any reason, I will notify you of this and further sessions will not be scheduled until the balance is paid in full. If your credit, debit, HSA, or FSA card on file has expired, I require you to replace it with an active card before your next session is scheduled. If your account has not been paid for more than 60 days and arrangements for payment have not been agreed upon, I have the option of using legal means to secure the payment. This may involve hiring a collection agency or going through small claims court. If this should occur, its costs, including court costs, reasonable attorney fees, and prejudgment interest on unpaid fees, will be included in the claim. In most collection situations, the only information I will release regarding a patient’s treatment is his/her name, the dates, times, and nature of services provided, and the amount due. APPOINTMENTS Your scheduled time is reserved for you. If you arrive late, your session will likely be shortened by that amount of time and you are still responsible for paying the full session fee. Please try to arrive punctually to get the full benefit of your session. T elephone Sessions Depending on the circumstance, I might offer telephone sessions. This would be charged at the regular rate. Please be aware that the procedure code for this service is different than for an in- office appointment and insurance coverage may not be available depending on your particular plan. It is your responsibility to clarify this in advance with your insurance carrier. C ancellations For first-time new patients, cancellations and rescheduled initial evaluations will not be subject to any fee. If, however, as a first-time new patient you canceled or rescheduled the initial evaluation without notifying m...
Billing and Payments. You shall pay all fees or charges to your account in accordance with the fees, charges, and billing terms in effect at the time a fee or charge is due and payable. Where Services are offered on a free trial basis, payment may be required after the free trial period ends, and not when you enter your billing details (which may be required prior to the commencement of the free trial period). If auto-renewal is enabled for the Services you have subscribed for, you will be charged automatically in accordance with the term you selected. If, in our judgment, your purchase constitutes a high-risk transaction, we will require you to provide us with a copy of your valid government-issued photo identification, and possibly a copy of a recent bank statement for the credit or debit card used for the purchase. We reserve the right to change products and product pricing at any time. We also reserve the right to refuse any order you place with us. We may, in our sole discretion, limit or cancel quantities purchased per person, per household or per order. These restrictions may include orders placed by or under the same customer account, the same credit card, and/or orders that use the same billing and/or shipping address. In the event that we make a change to or cancel an order, we may attempt to notify you by contacting the e-mail and/or billing address/phone number provided at the time the order was made. Accuracy of information Occasionally there may be information on the Website that contains typographical errors, inaccuracies or omissions that may relate to product descriptions, pricing, availability, promotions and offers. We reserve the right to correct any errors, inaccuracies or omissions, and to change or update information or cancel orders if any information on the Website or on any related Service is inaccurate at any time without prior notice (including after you have submitted your order). We undertake no obligation to update, amend or clarify information on the Website including, without limitation, pricing information, except as required by law. No specified update or refresh date applied on the Website should be taken to indicate that all information on the Website or on any related Service has been modified or updated. Links to other websites Although this Website may link to other websites, we are not, directly or indirectly, implying any approval, association, sponsorship, endorsement, or affiliation with any linked website, unless specifically stated ...
Billing and Payments. You will be expected to pay for each session at the time it is held, unless we have agreed otherwise. [In circumstances of financial hardship I may be willing to negotiate a fee adjustment or payment installment plan.] I will accept credit card payment for services. At the time a credit card payment is made, the card must be present. A copy will be made and secured under lock and key. For appointments that are missed or cancelled less that 24 hours in advance you authorize payment for the missed session on you credit card (Initial for agreement of this provision) If your account has not been paid for more than 60 days and arrangements for payment have not been agreed upon, I have the option of using legal means to secure payment. This may involve hiring a collection agency or going through small claims court. [If such legal action is necessary, tis costs will be included in the claim.] In most collection situations, the only information I will release regarding the patient’s treatment is his/her name, the dates, times and nature of services provided, and the amount. If you become involved in legal proceedings that require my participation, you will be expected to pay for any professional time I spend on your legal matter, even if the request comes from another party. [I charge $500 per hour for professional services I am asked or required to perform in relation to your legal matter. This includes preparation time. I also charge a copying fee of $.50/page for records requested plus a $50 record retrieval fee.] CONTACTING ME I am often not immediately available by telephone. When I am unavailable, my telephone is answered by voice mail that I monitor frequently. I will make every effort to return your call on the same day you make it with the exception of holidays and vacations (scheduled and discussed in advance). Since I am not immediately available, in the case of a true emergency, please call 911 and/or proceed to the nearest emergency room. If I am not available for an extended period of time, I will provide you with the name of a colleague to contact in case you need to consult a psychotherapist urgently.
Billing and Payments. The Accounts have various billing and payment structures, including varying periodic finance charges and fees. The following is information on the current billing and payment characteristics of the Accounts. Monthly billing statements are sent by the Seller to cardholders at the end of the billing period. Each month, the cardholder must make a minimum payment equal to the greater of (a) $10 plus the outstanding periodic finance charges and (b) the amount by which the then current balance exceeds the authorized credit limit. A balance of $10 or less must be paid in full. The full amount of any unpaid minimum payment required in respect of preceding monthly billing statements, will also be added to the minimum payment. A periodic finance charge is assessed on Accounts at the annual interest rates specified at the time each Account is opened and from time to time thereafter in the monthly billing statements relating to such Account. Periodic finance charges and fees are charged on balances for purchases, cash advances and fees starting from the transaction date until the date the payment is received. No interest is assessed on purchases and fees as long as the total new balance which is owed for the month is paid in full by the payment due date, and for small business credit cards only, the total new balance for the previous month was also paid in full by that month’s statement’s payment due date. The periodic finance charges for any month are calculated on a daily basis by multiplying each daily periodic finance charge bearing closing balance by the equivalent daily rate for the applicable annual rate. The average periodic finance charge on the Accounts relating to cash advances and purchases of goods and services was 18% per annum for the month of June 2019 (excluding introductory interest rates). The Seller may change the periodic finance charge on the various types of Accounts at any time by not less than 30 days’ written notice to the cardholders. The Seller may assess an annual or membership fee that varies depending on the features of the Account. Payments by cardholders to the Servicer on the Accounts are processed and applied first to the minimum payment, then to any remaining balance. If the different amounts that make up the remaining balance are subject to different interest rates, the payments are generally allocated on a pro rata basis. There can be no assurance that fees and other charges will remain at current levels. FICO Scores The following...
Billing and Payments. Transmission Provider shall bill the Project Developer for the Costs associated with the facilities contemplated by this GIA, estimates of which are set forth in the Specifications to this GIA, and the Project Developer shall pay such Costs, in accordance with section 11 of Appendix 2 to this GIA and the applicable provisions of Schedule L. Upon receipt of each of Project Developer’s payments of such bills, Transmission Provider shall reimburse the applicable Transmission Owner. Project Developer requests that Transmission Provider provide a quarterly cost reconciliation: Yes No
Billing and Payments. Pole Owner shall send invoices to Licensee via regular U.S. Mail at the address specified below, or at such other address as Licensee may designate from time to time. Invoices for rental charges will be sent annually or semi-annually. Invoices for all Non-recurring Charges, Unauthorized Attachment Charges, and other obligations amounts due under this Agreement other than rental charges will be sent at Pole Owner’s discretion within a reasonable time. Invoices for Non-recurring Charges will provide specific identifying information pertaining to each charge. Invoices for rental charges will provide summary information only. Invoices will conform generally to the invoice template attached hereto as Exhibit , subject to change by Pole Owner, in Pole Owner’s reasonable discretion and Commission approval. Licensee may obtain additional information pertaining to charges upon written request to Pole Owner.
Billing and Payments. Unless Subscriber’s Internet Service is subject to a separate billing agreement, including but not limited to a bulk billing service agreement, Subscriber agrees to pay all charges associated with the Internet Service. If the Subscriber is subject to such a separate billing agreement, the services subject to that agreement will be billed and paid for as set forth therein. Any additional services subscribed to will be billed and paid according to the terms set forth here. AireBeam will provide Subscriber with notice of applicable pricing at the time the order is placed, including information regarding any special pricing or discount arrangements applicable to Subscriber’s Internet Service. AireBeam requires enrollment in its auto-pay program at sign up, which will authorize AireBeam to draw a payment monthly from the credit, debit, or bank account Subscriber provides for as long as Subscriber continues to be an AireBeam customer unless Subscriber unenrolls from the auto-pay program. Customers who choose a month-to-month agreement will be subject to an additional $5.00 per month fee to the data plan selected. Customers have the option to upgrade to a term agreement at any time to remove this additional month-to-month fee. If the Subscriber does not enroll in the auto-pay program, AireBeam reserves the right to charge a late fee for any payments made beyond the invoice due date. AireBeam also charges a $2.50 manual payment fee for any payments mailed in or requiring an AireBeam Representative to process the payment on the customer’s behalf. AireBeam will provide Subscriber with advance notice of any price change or fees or any new prices or fees. However, if the fee change was outside AireBeam’s control (e.g., increased governmental imposed fees or taxes), AireBeam may elect not to provide advance notice unless required by applicable law. Subscribers are billed in advance for recurring fees and charges unless otherwise agreed to, and AireBeam’s services are provided on a month-to-month basis. AireBeam does not offer partial months of service. If the Subscriber requests to terminate service before the end of the billing period, the Subscriber will continue to receive service through the end of the billing period. Subscriber will not receive a refund for any unused portion of services. If the Subscriber receives services subject to promotional or discounted pricing, the Subscriber will be responsible for the standard regular charges upon the expiration of the s...
Billing and Payments. The Accounts have various billing and payment structures, including varying periodic finance charges and fees. The following is information on the current billing and payment characteristics of the Accounts. With limited exceptions (for example, where there is no outstanding balance on a cardholder’s credit card account), monthly billing statements are sent by the Seller to cardholders at the end of the billing period. Each month, the cardholder is required to make at least the minimum payment indicated on the monthly billing statement. The minimum payment amount is typically calculated by one of two methods: (1) where the cardholder (or if held jointly, all cardholders) on the credit card account reside(s) outside the province of Quebec, by adding the amount of any outstanding periodic finance charges plus other fees outstanding plus $10; or (2) for accounts held individually or jointly by any person resident in the province of Quebec, based on a percentage of the account’s total outstanding balance (which percentage will be gradually increasing from 2.5% to 5% between August 1, 2019 and August 1, 2024). In all cases, a balance of $10 or less on a monthly billing statement must be paid in full. The full amount of any unpaid minimum payment required in respect of preceding monthly billing statements, will also be added to the minimum payment for a billing period. A periodic finance charge is assessed on Accounts at the annual interest rates specified at the time each Account is opened and from time to time thereafter in the monthly billing statements relating to such Account. Periodic finance charges and fees are charged on balances for purchases, cash advances and fees starting from the transaction date until the date the payment is received. No interest is assessed on purchases and fees as long as the total new balance which is owed for the month is paid in full by the payment due date, and for small business credit cards only, the total new balance for the previous month was also paid in full by that month’s statement’s payment due date. The periodic finance charges for any month are calculated on a daily basis by multiplying each daily periodic finance charge bearing closing balance by the equivalent daily rate for the applicable annual rate. The average periodic finance charge on the Accounts relating to cash advances and purchases of goods and services was 18% per annum for the month of September 2020 (excluding introductory interest rates). The Sell...
