Charges for Service. The monthly recurring charge(s) (“MRC”) and any non-recurring charge(s) (“NRC”) for Service is stated in said Service Order Form. Service charges are exclusive of applicable taxes and surcharges, including the Federal Universal Service Fund surcharge that Xxxxxxxxx.xxx passes on to its Customers if it is charged to Xxxxxxxxx.xxx. At its sole discretion, Xxxxxxxxx.xxx may require a security deposit to continue providing Service should Customer’s credit profile yield insufficient credit. Additionally, at its sole discretion, Xxxxxxxxx.xxx reserves the right to demand immediate payment by wire and block Customer’s voice traffic should Xxxxxxxxx.xxx determine Customer’s usage exceeds their approved level of credit. Except for items outlined in this agreement, Xxxxxxxxx.xxx shall not increase pricing during the initial Term of a Customer Order, but thereafter Xxxxxxxxx.xxx may increase pricing upon at least thirty (30) days’ written notice. All rates and charges are subject to change immediately in the event there are mandated surcharges or taxes imposed by federal, state or governmental agency. Notwithstanding the foregoing, in the event of Regulatory Activity, Xxxxxxxxx.xxx reserves the right, at any time with as much advance written notice as reasonably possible and without liability, to: (i) pass through to Customer all, or a portion of, any changes or surcharges or taxes directly or indirectly related to such Regulatory Activity; (ii) modify the Service, rates (including any rate guarantees), promotions, terms and/or conditions of this Agreement in order to conform to such action; or (iii) if such Regulatory Activity materially and adversely impairs the provision of Service under the Agreement, as reasonably determined by Xxxxxxxxx.xxx, terminate the Agreement.
Charges for Service. The monthly recurring charge(s) ("MRC") and any non-recurring charge(s) ("NRC") for Service is stated in said Service/Customer Order Agreement. Service charges are exclusive of applicable taxes and surcharges, including the Federal Universal Service Fund surcharge that VTONE passes on to its Customers if it is charged to VTONE. At its sole discretion, VTONE may require a security deposit to continue the provisioning of Service. VTONE shall not increase pricing during the Initial Term of a Customer Order, but thereafter VTONE may increase pricing upon at least thirty (30) days' written notice. All rates and charges are subject to change immediately in the event there are mandated surcharges imposed by federal, state or governmental agency or underlying carriers. Notwithstanding the foregoing, in the event of any Regulatory Activity, VTONE reserves the right, at any time with as much advance written notice as reasonably possible and without liability, to: (i) pass through to Customer all, or a portion of, any changes or surcharges directly or indirectly related to such Regulatory Activity; (ii) modify the Service, rates (including any rate guarantees), promotions, terms and/or conditions of this Agreement in order to conform to such action; or (iii) if such Regulatory Activity materially and adversely impairs the provision of Service under the Agreement, as reasonably determined by VTONE, to terminate the Agreement.
Charges for Service. Any charges against Tenant by Landlord or its subsidiaries or agents for services or for work done on the Leased Premises by order of Tenant, or otherwise accruing under this Lease, shall be considered as rent due hereunder for all purposes.
Charges for Service. If Customer is a tenant of the premises to be served by this Agreement, both the Customer and the owner of the premises are jointly and severally responsible for all water and/or sewer charges, and both are required to sign this Agreement. The District will send a bi-monthly xxxx to Customer at the address set forth above. Customer hereby agrees to pay total water and/or sewer charges by the due date printed on the xxxx. Customer’s failure to pay such charges by the due date will result in the District adding a penalty to the amount due. Further, should charges remain unpaid for 40 days from the original billing date, the District reserves the right to disconnect Customer’s service and take all other measures provided by law to collect such unpaid charges. Customer agrees to hold the Board harmless from any and all damages which may accrue as result of termination of water and/ or sewer service provided pursuant to this Agreement. Should service be discontinue for nonpayment of charges, the customer is required to pay all administrative charges associated with shut-off.
Charges for Service. Charges for Firm Point-to-Point Transmission Service and associated Ancillary Services shall be calculated in accordance with [Rate Schedules] attached hereto and made a part of this Service Agreement. The rates or rate methodology used to calculate the charges for service under that schedule were promulgated and may be modified pursuant to applicable Federal laws, regulations and policies. [This section will be included as appropriate at the Transmission Provider’s discretion]
Charges for Service. Starting on the Service Activation Date, Customer is responsible for all charges attributable to Customer incurred for Service originating from or terminating at that Network End Point, even if such charges incurred are the result of error, omission, or fraudulent or unauthorized use of Service. Charges for Service will be applied to the account identified by Customer on the Location Order Form or during the connection setup. If Customer applies charges for Service to an account of another MidNet customer (including but not limited to the recipient of a file, the originating or terminating end of a connection, a third-party service provider, or a project account) and the owner of that account disputes these charges and/or refuses to pay these charges to MidNet, MidNet reserves the right to invoice Customer for any such charges incurred for Service according to the rate card in effect at the time the Service was performed, plus interest on all amounts past due at the interest rate listed in section 3 above.
Charges for Service. Under the Agreement, Customer shall be charged according to the Rates set forth in the Service Order Form, and according to the ALL ACCESS Wholesale Voice Termination service Attachment and any incorporated Exhibit(s). ALL ACCESS Wholesale Voice Termination service is primarily a Usage based service and Usage charges are based upon the following:
Charges for Service. Any charges against Lessee by Lessor for services or for work done on the Premises by order of Lessee or otherwise accruing under this Lease shall be considered as rent due and shall be included in any lien for rent due and unpaid.
Charges for Service. If Contractor charges for its services, it must do so on a sliding fee schedule that is available to the public. Individual annual aggregate charges to clients receiving services must conform to the following limits: INDIVIDUAL/FAMILY TOTALALLOWABLE ANNUAL GROSS INCOME ANNUALCHARGES Equal to or below official poverty line (OPL) No charges permitted 101% to 200% of OPL 5% or less of Gross Income Level (GIL) 201% to 300% of OPL 7% or less of GIL 300+% of OPL 10% or less of GIL “Aggregate Charges” appliesto annual charges imposed for all servicesregardlessof terminology (i.e. enrollment fees, premiums, deductibles, cost-sharing, co-payments, coinsurance, etc.) and applies to all service providers from whom individuals receive services. A simple application showing annual gross salary of an individual or family shall be used to establish the appropriate level of fees. CLIENT PAYMENT FOR SERVICES Contractor must develop consistent and equitable policies and procedures related to verification of patients’ financial status, implementation of a sliding fee scale, and ensuring a cap on patient charges for HIV-related services. In order to comply with these requirements, the Subrecipient may need to provide additional staff training, develop patient education materials, and/or place notices in patient waiting rooms and reception areas. Sliding Fee Scale: Clients cannot be denied care if they are not able to pay for services. RWHAP and TDSHS funded programs must provide a system to discount patient payment for charges by developing and utilizing a sliding discounted fee schedule that is published and made readily available. While the fee schedule may be based on the patient’s income or household size and income, the organization must track the patient’s income and charges imposed. The law prohibits imposing a first-party charge on individuals whose income is at or below 100 percent of the Federal Poverty Level and requires that individuals with incomes above the official poverty level be charged for services. Each Subrecipient is responsible for creating its own sliding fee scale in accordance with the most recent Federal Poverty Level guidelines.
Charges for Service. A. COMPANY shall offer shipments to CARRIER verbally quoting rate, charge or other compensation applicable. This agreement must be confirmed in writing by a work order which specifies the rate for the job, CARRIER, exercising its sole judgment, shall determine if the proffered compensation is acceptable and shall affirmatively accept or reject the shipment(s). CARRIER is responsible for collecting funds from the COMPANY’s customer or the customer’s representative on delivery, if such collection requested by the COMPANY.
