Charges - General Sample Clauses
The 'Charges - General' clause defines the basic rules and obligations regarding the fees or payments that one party must pay to another under the agreement. It typically outlines what types of charges are covered, how and when they are to be paid, and may specify the basis for calculation, such as fixed fees, hourly rates, or usage-based charges. This clause ensures both parties have a clear understanding of the financial terms, helping to prevent disputes over payment expectations and ensuring transparency in the contractual relationship.
Charges - General. 2.1 All Charges will be levied at the rates below and will indexed annually in accordance with the approach described in clauses 4.9 and 4.10 of the Agreement.
2.2 The rate will apply to each Meter Reading provided to the Retailer.
2.3 An initial fee of £1000 will be payable to cover the Pelican costs of finalising contracts, establishing data protocols and setting up the Retailer on the Pelican general ledger.
(a) In addition to the charges stated in clause 2.3, any 3rd party costs associated with on-boarding the Retailer will also be payable by the Retailer. This will include the costs of setting up the Retailer on the meter reading system which is provided via a 3rd party and configuring the required data file formats.
2.4 The on-going charges as specified in clauses 3 and 4 below are subject to an additional fixed fee of £100 per month to cover the costs of data transfer and monthly invoicing.
(a) The fee described in clause 2.4 will be waived where the retailer meter read volumes exceed ten thousand [10000] during the billing month.
2.5 Any Pelican administration charges will be calculated based on an hourly rate of £40.00
(a) Any 3rd party costs will be payable by the Retailer at the prevailing 3rd party rate
Charges - General. 2.1 All Charges will be levied at the rates below and will indexed annually in accordance with the approach described in clauses 4.9 and 4.10 of the Agreement.
Charges - General. 1.1 The Charges applicable for the Services shall be calculated in accordance with paragraph 2 below unless Customer notifies TestCard in writing, or the Parties otherwise agree in writing, that the Charges shall be calculated in accordance with paragraph 3 below.
1.2 TestCard may, by giving notice to Customer at any time, increase the Charges to reflect any increase in the cost of providing the Services that is due to:
1.2.1 any factor beyond TestCard's control (including foreign exchange fluctuations, increases in taxes and duties, and increases in labour, materials and other manufacturing costs); or
1.2.2 any request by Customer to change the provision of the Services.
Charges - General. All Charges will be levied at the rates below and will indexed annually in accordance with the approach described in clauses 4.9 and 4.10 of the Agreement. The rate will apply to each Meter Reading provided to the Retailer. An initial fee of £1000 will be payable to cover the Pelican costs of finalising contracts, establishing data protocols and setting up the Retailer on the Pelican general ledger. In addition to the charges stated in clause 2.3, any 3rd party costs associated with on-boarding the Retailer will also be payable by the Retailer. This will include the costs of setting up the Retailer on the meter reading system which is provided via a 3rd party and configuring the required data file formats. The on-going charges as specified in clauses 3 and 4 below are subject to an additional fixed fee of £100 per month to cover the costs of data transfer and monthly invoicing. The fee described in clause 2.4 will be waived where the retailer meter read volumes exceed ten thousand [10000] during the billing month. Any Pelican administration charges will be calculated based on an hourly rate of £40.00 Any 3rd party costs will be payable by the Retailer at the prevailing 3rd party rate Read Type Rate Read Type Rate SCHEDULE 3 – SUPPORT PROCESSES This Schedule describes the processes that will support the provision of Services under this Agreement and the responsibilities of both Parties to ensure system information remains aligned. Pelican will ordinarily obtain Cyclic Meter Readings within a specified calendar month in accordance with planned Walk Routes. Alterations to Read Period or Read Frequency shall be submitted by the Retailer at least one month prior to the start of the due read month for a Meter. Where alterations to Read Period or Read Frequency are submitted later than one month prior to the start of the due read month, the original reading shall be deemed as the Reading for the purposes of the Charges. Pelican may provide Meter Readings in the input file formats used by most UK billing systems. Upon request of a specification by the Retailer, Pelican shall use reasonable efforts to customise the output read file subject to clause 2.32.3(a). Ad-hoc Read requests including Transfer Read requests shall be submitted by the Retailer (in writing) to Pelican on not less than five [5] full Business Days notice of such proposed Ad-hoc Read. Pelican shall only be obliged to accept Ad-hoc Read requests for Meters already on Pelican’s Cyclic Read Schedules....
Charges - General. 5.1 Charges due for SMS sent via the SMS Gateway will be charged as detailed on the Support Pages. The SMS charges are payable by the date specified on the On Line Invoices. All other charges appearing on the On Line Invoices will be charged in accordance with the Agreement. The payment terms applicable to the On Line Invoices are as detailed in the Agreement.
5.2 Clause 4.10 and 4.11 of the Conditions will not apply to the Service, however the Customer may, at its option, elect to pay by monthly direct debit.