Charging and Payment. 10.1. Where the NAV Charging Arrangements provide for any form of Charges based on connection of properties to the New Appointee’s Distribution Network, the New Appointee shall inform the Water Company on each Reporting Date of the addresses of properties connected during the previous Reporting Period to the New Appointee’s Distribution Network and, if relevant for the purposes of calculating the Relevant Multiplier, the number and type of water fittings and the Water Company shall thereupon calculate any Charges consequent upon such connections.
Charging and Payment. Amounts for connection and installation will be charged by Norlys, when the services agreed upon in the subscription agreement have been deliv- ered (time of delivery). Subscription amounts and other payments can be charged three months in advance and from the time of delivery. Amounts depending on consump- tion in pursuance to the Subscription Agreement can be charge three months in arrears on the first coming invoice. Technical or operational reasons can, however, delay the charging of certain amounts, so that they will appear from a later in- voice. Norlys offers Subscriber various ways of receiving an invoice such as payment service electronically via OIO or Giro/FIK-card by mail. Norlys is entitled to charge a separate fee to cover the administration connected to the invoicing method selected by Subscriber. Norlys is entitled to charge fees for sending of re- minders. Moreover, in case of delayed payment, Norlys is entitled to charge default interest corre- sponding to 2% per month. When an agreement is entered regarding delivery of services from Norlys, Norlys can make a credit evaluation of Subscriber by among other things to gain information from independent credit rating agencies and/or warning registers. Based on the credit evaluation, Norlys is entitled to reject an agreement. Moreover, Norlys can, as a provision for entering the agreement, demand that Sub- xxxxxxx provides satisfactory security for the pay- ment of the requested services in the agreement.
Charging and Payment. Amounts for connection and installation will be charged by Stofa Erhverv, when the services agreed upon in the subscription agreement have been delivered (time of delivery). Subscription amounts and other payments can be charged three months in advance and from the time of delivery. Amounts depending on consumption in pursuance to the subscription agreement can be charge three months in arrears on the first coming invoice. Technical or operational reasons can, how- ever, delay the charging of certain amounts, so that they will appear from a later invoice. Stofa Erhverv offers Subscriber various ways of receiving an invoice. Payment service via xxxx.xx, electronically via OIO or Giro/FIK-card by mail. Stofa Erhverv is entitled to charge a separate fee to cover the administration connected to the in- voicing method selected by Subscriber. Regard- ing the size of such fees, we refer to “gebyrer” at xxx.xxxxxxxxxxxx.xx. Stofa Erhverv is entitled to charge fees for send- ing of reminders. Moreover, in case of delayed payment, Stofa Erhverv is entitled to charge de- fault interest corresponding to 2% per month. When an agreement is entered regarding deliv- ery of services from Stofa Erhverv, Stofa Erhverv can make a credit evaluation of Subscriber by among other things to gain information from in- dependent credit rating agencies and/or warning registers. Based on the credit evaluation, Xxxxx Erhverv is entitled to reject an agreement. More- over, Stofa Erhverv can, as a provision for enter- ing the agreement, demand that Subscriber pro- vides satisfactory security for the payment of the requested services in the agreement. Expenses for sending of defect equipment to Sto- fa Erhverv, or returning of Xxxxx Erhverv’s equip- ment after expiry of the subscription agreement rests with Subscriber.
Charging and Payment. Customer shall pay subscription fees for the Platform monthly or annually in advance, based on Customer’s Subscription Level. Customer shall pay Other Fees monthly for those Other Fees accrued at the end of each month. All amounts payable by Customer under this Agreement will be paid to Reltio without setoff or counterclaim, and without any deduction or withholding. Unless otherwise mutually agreed between the parties in the applicable Order Form, Customer must pay all fees and charges hereunder by valid payment method reasonably acceptable to Reltio (“Payment Method”). If Customer provides credit card information to Reltio, Customer authorizes Reltio to charge such credit card for all Services listed in the Order Form for the initial subscription term and any Renewal Term(s) as set forth in Section 12.2 (Term of Subscription Levels and Renewals). Customer acknowledges that the amount charged each month may vary depending on Customer’s use of the Services, and authorizes Reltio to charge Customer’s Payment Method for such varying amounts. Customer is responsible for providing complete and accurate billing and contact information, including information regarding Customer’s account, to Reltio and notifying Reltio of any changes to such information. If the fees and charges are not successfully settled due to expiration, insufficient funds, or otherwise, Customer remains responsible for any uncollected amounts and authorizes Reltio to continue charging Customer’s Payment Method, as it may be updated.
Charging and Payment. The facility costs money to operate and therefore an hourly charge is levied. The appropriate charges are due for every booked hour, independent of whether the system has actually been used. Payment is required no later than 6 months from the time of use and MUST be cleared within the current financial year or access will be rescinded.
Charging and Payment. 5.1 In consideration of the provision of the Services by the Supplier, the Customer shall pay the Charges in accordance with the Payment Terms. The Charges shall include all costs incurred by the Supplier in performing its obligations under the Agreement.
