Charges Billing Sample Clauses
The Charges & Billing clause defines how and when payments are to be made under the agreement. It typically outlines the types of fees or charges applicable, the schedule or frequency of billing, and the acceptable methods of payment. For example, it may specify that invoices are issued monthly and must be paid within 30 days, or detail any late payment penalties. This clause ensures both parties have a clear understanding of financial obligations, reducing the risk of disputes over payments and promoting timely compensation for services rendered.
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Charges Billing. For the term and renewal terms we provide the Services, you agree to pay the monthly amount listed on the Service Agreement. If a Service is increased or decreased for any reason, charges will continue, increase, or stop accordingly. By providing us your credit, debit card number, or bank account information for payment purposes, you authorize us to charge single or recurring payments electronically via the credit or debit card you provided or make automatic debits via ACH to your bank account provided, in the amount listed on the Service Agreement(s), until you request that the automatic payment be cancelled. Payment for Services MUST be received prior to the start of any work on the project. We may apply payments from you, or monies owed to you, toward amounts owed under this Agreement or previous Agreements any other amounts you owe us. You agree to ensure your credit card is kept current and operable throughout the term. Sales Tax may be applied to monthly invoice depending on the Services provided. A 3% credit card processing fee will apply for all credit card payments. You understand that certain Services may be discounted when purchases as a part of a bundle. Should you decide not to use or cancel any one or more of the “bundled” Services, you understand that all applicable discounts to the individual services will be removed and the monthly charge and/or one- time charge will change.
Charges Billing. Unless the group contact/meeting planner gives authorization, all production related charges (i.e. Box handling, AV, electrical, etc…) will be billed to the exhibit company Loading In and Loading Out. Deposits and/or Credit Cards will be required before services are rendered. If individual exhibitors are to pay individually for items payment must be received at time service is provided by credit card or cash.
Charges Billing. For the period we provide the Services, you agree to pay the Monthly Investment amounts and for automatic Renewal Terms, to pay the then-current undiscounted rates. You also agree to pay any one-time charges listed on this Agreement and any taxes due. You will receive one annual invoice if your total monthly spend is less than $25.00. If your total monthly spend is greater than $25.00 and you elect a monthly billing option which is not scheduled for automated electronic payment (credit card or debit transaction) or you elect paper billing, you agree to pay a monthly invoicing fee equal to $5.00. At any time you transition to invoice billing, we may reinstate the monthly invoicing fee. You agree that we may bill you and you agree to pay for Services provided. If a Print Service Issue Period is increased or decreased, charges will continue or stop accordingly. If an Issue Period is increased and your Print Service is part of a Bundle, you remain responsible for the full price of the Bundle should we elect, in our sole discretion, to extend any Digital Service in the Bundle to align with the extended Print Service Issue Period. In addition, billing for provided Print Services may continue after we distribute the next issue.
Charges Billing. For the Intial Term and initial Issue Period, as applicable, set forth on the Order, you agree to pay the Monthly Investment amounts, and for automatic Renewal Terms and renewed Issue Periods, as applicable, you agree to pay the then-current undiscounted rates for the Services. You also agree to pay any one-time charges listed on the Order and any taxes due. You will receive one annual invoice if your total monthly spend is less than $25.00. If your total monthly spend is greater than $25.00 and you elect a monthly billing option, you agree to pay a monthly processing fee not to exceed $5.00. You agree that we may bill you and you agree to pay for Services provided. If a Print Service Issue Period is increased or decreased, charges will continue or stop accordingly. If an Issue Period is increased and your Print Service is part of a Bundle, you remain responsible for the full price of the Bundle, should we elect, in our sole discretion, to extend any Digital Service in the Bundle to align with the extended Print Service Issue Period. In addition, billing for provided Print Services may continue after we distribute the next issue.
Charges Billing. For the Intial Term and initial Issue Period, as applicable, set forth on the Order, you agree to pay the Monthly Investment amounts, and for automatic Renewal Terms and renewed Issue Periods, as applicable, you agree to pay the then-current undiscounted rates for the Services. You also agree to pay any one-time charges listed on the Order and any taxes due. You will receive one annual invoice if your total monthly spend is less than $25.00. If your total monthly spend is greater than $25.00 and you elect a monthly billing option which is not scheduled for automated electronic payment (credit card or debit transaction) or you elect paper billing, you agree to pay a monthly invoicing fee equal to $5.00. At any time you transition to invoice billing, we may reinstate the monthly invoicing fee. You agree that we may bill you and you agree to pay for Services provided. If a Print Service Issue Period is increased or decreased, charges will continue or stop accordingly. If an Issue Period is increased and your Print Service is part of a Bundle, you remain responsible for the full price of the Bundle, should we elect, in our sole discretion, to extend any Digital Service in the Bundle to align with the extended Print Service Issue Period. In addition, billing for provided Print Services may continue after we distribute the next issue.
Charges Billing. Section 4.1 Commencement of Billing in the Agreement shall not apply to this Service Exhibit. Charges will commence within five days of the date CenturyLink notifies Customer that Service is provisioned and ready for use (“Service Commencement Date”). Service monthly recurring charges (“MRCs”) are based on Customer’s corresponding Qualifying Internet Services’ bandwidth tier. CenturyLink will ▇▇▇▇ Customer a fixed DDoS Mitigation MRC and non-recurring charge (“NRCs”) as applicable based on the Qualifying Internet Service’s bandwidth tier regardless of Customer’s actual bandwidth utilization. All MRCs and NRCs are set forth in the applicable Order Form. Charges for certain Services are subject to (a) a property tax surcharge and (b) a cost recovery fee per month to reimburse CenturyLink for various governmental taxes and surcharges. Such charges are subject to change by CenturyLink and will be applied regardless of whether Customer has delivered a valid tax exemption certificate. For additional details on taxes and surcharges that are assessed, visit ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/taxes.
Charges Billing. You agree to pay the monthly rates identified in this Agreement for the period we provide the Products (and for subsequent terms, the then current undiscounted rates). You also agree to pay any one-time charges listed on this Agreement and any taxes due on your Products. You will receive one annual invoice if your total monthly spend is less than $25.00. If your total monthly spend is greater than Bundle to align with the extended Issue Period. We may start billing before we publish, distribute, or provide Products, and monthly billing for Print Ads may continue after we distribute the next issue.
Charges Billing. As consideration for such services, Depositor shall pay to Warehouse the rates, fees and charges listed on Schedule A hereto plus any and all sales, use or privilege or, other taxes imposed by any federal, state or local government and any other amounts owed to Warehouse under this Agreement, all in full, without any offset amounts for any discounts, claims, or billing disputes, within thirty (30) days of Warehouse invoice date. If Depositor wishes to dispute any charges or has any claims against Warehouse, the parties shall work together to promptly resolve such dispute, but in any event any disputes shall be handled in accordance with the terms of this Agreement. Unless otherwise provided in Schedule A, the rates, fees and charges applicable to this Agreement are provided in the Standard Rates in Schedule B.
A. Depositor’s Products located in the Storage Facility, if any, may not be removed from the Storage Facility by Depositor or its agents, until full payment for services, costs, and liabilities due under this Agreement is received;
B. Depositor’s Products shall be subject to the lien provisions of Section 9 of this Agreement; and/or
C. In the event Depositor does not pay Warehouse in full within thirty (30) days of the date of Warehouse invoice, all unpaid amounts shall be subject to interest charges at the rate of 6.0% or the maximum rate permitted by law, whichever is less.
Charges Billing