DAYS FROM DATE OF INVOICE Sample Clauses

DAYS FROM DATE OF INVOICE. Applicant hereby requests credit accommodation from Ocean Trailer, a division of X. Xxxx Investments Ltd. and agree to pay purchases in accordance to the terms stated above. Applicant further agrees to pay interest on all overdue amounts at the rate of 2% per month compounded monthly/26.82% per annum effective rate. Returned payments will be subject to a $60.00 administration fee. Applicant authorizes Ocean Trailer, a division of X. Xxxx Investments Ltd. to obtain a credit report or other information deemed necessary in relation to this agreement from any source. The undersigned is applying for credit and if accepted, agrees to be bound by the terms set. It is also further agreed, that if accepted, the Applicant agrees to pay all fees and disbursements, including legal fees incurred by Ocean Trailer, a division of X. Xxxx Investments Ltd. in connection to collecting the account, should the account become delinquent and be placed with a third party for collection. Delivery of an executed copy of this Credit Agreement via facsimile, Internet or other means of electronic communication producing a printed copy will be deemed to be execution and delivery of this Credit Agreement under seal and date of such communication by the undersigned. Applicant certifies that all the information on the agreement to be true and correct. Date: Signing Officer: Print Name & Title: INSURANCE CERTIFICATE REQUIREMENTS
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DAYS FROM DATE OF INVOICE. Applicant hereby requests credit accommodation from Ocean Trailer, a division of X. Xxxx Investments Ltd. and agree to pay purchases in accordance to the terms stated above. Applicant further agrees to pay interest on all overdue amounts at the rate of 2% per month compounded monthly/26.82% per annum effective rate. Returned payments will be subject to a $60.00 administration fee. Applicant authorizes Ocean Trailer, a division of X. Xxxx Investments Ltd. to obtain a credit report or other information deemed necessary in relation to this agreement from any source. The undersigned is applying for credit and if accepted, agrees to be bound by the terms set. It is also further agreed, that if accepted, the Applicant agrees to pay all fees and disbursements, including legal fees incurred by Ocean Trailer, a division of X. Xxxx Investments Ltd. in connection to collecting the account, should the account become delinquent and be placed with a third party for collection. Delivery of an executed copy of this Credit Agreement via facsimile, Internet or other means of electronic communication producing a printed copy will be deemed to be execution and delivery of this Credit Agreement under seal and date of such communication by the undersigned. Applicant certifies that all the information on the agreement to be true and correct. Date: Signing Officer: Print Name & Title: RENTAL TRAILER REPAIR POLICY Ocean Trailer is proud to have the best maintained rental fleet in the industry. As part of our commitment to have the best rental trailer service possible, below is our policy on rental trailer maintenance. The mileage and hourly charges applied to all rentals are meant to cover maintenance and normal wear and tear. In the event that a rental trailer is in need of service, please bring the trailer to the nearest Ocean Trailer shop, regardless of where it was rented from. In the event that a rental trailer needs service in a place where there is not an Ocean Trailer branch, please contact an Ocean Trailer representative before any work is done. Our service people will suggest a shop and help arrange service. We will work with the shop directly and if there is not damage to the trailer, Ocean will deal with the invoice. If there is damage to the trailer, that part of the invoice will be split out and billed to the lessee. This applies to any trailer suspension or body repairs, tire replacement, tarp, reefer, heater, genset, or lift gate service. Ocean Trailer will cover r...
Sample 1
DAYS FROM DATE OF INVOICE. Late payments shall be subject to interest charges at the prevailing local rate. Where accounts are past due date, members shall have, in addition to any other rights available, a general lien on all funds, documents, cargo, and the like in which the Other Party shall have an interest.
Sample 1

Related to DAYS FROM DATE OF INVOICE

  • Compensation for Holidays Falling on Scheduled Days Off 1. When a holiday falls on a full-time employee's regularly scheduled day off, the employee shall receive eight (8) hours of compensatory time.

  • Rental Rates and Wage Rates for Change Orders As soon as is practical, but prior to the completion of the Construction Preparation Period and in any event prior to the commencement of any Work on the Site, the Contractor shall submit in accordance with the style and format of a specimen to be furnished by the Owner for consideration of the Owner the following: (1) a proposal for rental rates on heavy construction equipment that shall apply in the event Change Order Work is performed, and (2) a proposal for wage rates for the types of project labor that shall apply in the event of the execution of any Change Order Work. Under penalty of false swearing, a principal of the contracting firm shall certify that the proposal for rental rates and proposal for wage rates do not exceed current costs for like services. The Owner will in no event consider a rental rate in excess of eighty percent of the rate set forth in the latest edition of the "Compilation of Nationally Averaged Rental Rates for Construction Equipment" of the Associated Equipment Distributors unless the rates proposed in excess of eighty percent are supported by proof satisfactory to the Owner that the excess rates are reasonable. If the equipment is owned by the Contractor the costs shall be charged at a maximum of eighty percent of market monthly rental rates for the amount of time used. If applicable, transportation costs may be included. The decision of the Owner shall be final, binding and conclusive on all parties. Rental rates shall be payable only for the actual time the equipment is required on the Site.

  • Rest Period After Overtime (a) When overtime work is necessary, it will, wherever reasonably practicable, be so arranged that employees have at least 10 consecutive hours off duty between the work of successive days or shifts, including overtime.

  • Billing Period The calendar month shall be the standard period for all charges and payments under this Agreement. On or before the fifteenth (15th) day following the end of each month, Seller shall render to Buyer an invoice for the payment obligations incurred hereunder during the preceding month, based on the Energy Delivered in the preceding month, and any RECs deposited in Buyer’s GIS account or a GIS account designated by Buyer to Seller in writing in the preceding month. Such invoice shall contain supporting detail for all charges reflected on the invoice, and Seller shall provide Buyer with additional supporting documentation and information as Buyer may request.

  • Claims for Additional Time § 14.1.6.1 If the Design-Builder intends to make a Claim for an increase in the Contract Time, written notice as provided herein shall be given. The Design-Builder’s Claim shall include an estimate of cost and of probable effect of delay on progress of the Work. In the case of a continuing delay, only one Claim is necessary.

  • CONTRACT RENEWAL PERIOD FURNITURE ADDITIONS/DELETIONS: Contractors wishing to make furniture additions/changes to their contract during the contract period should be aware of the following additions/changes will be allowed only once during a contract period. No changes to discount percentages are allowed during this contract period. Additions/changes must be submitted during the contract renewal period. When requesting additions and/or changes; contractor shall submit a request either by letter or via email which shall include a list of all items being proposed for addition and/or change. Contractor shall submit all required documents supporting any new items. Product literature for all new items shall also be submitted with the request. Contractor is responsible for submitting a complete name, address, email address, phone and fax numbers when a new dealer is added.

  • Compensation for Holidays Falling Within Vacation Schedule If a paid holiday falls on or is observed during an employee's vacation period, he/she shall be allowed an additional vacation day with pay at a time mutually agreed upon by the Employer and employee.

  • Effective December 17, 2020, all provisions of this collective agreement shall be read to be gender neutral.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • Overtime Calculation For the purpose of overtime calculation only, approved or scheduled time off work will be considered the same as time worked.

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