General Billing Sample Clauses

General Billing. Usage of the Application constitutes your acceptance of the Company’s billing policy, and you must comply with this billing policy.
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General Billing. Usage of MOBIT products and services constitutes customer's acceptance of MOBITs billing policy, and all customers must comply with this billing policy.  Unless otherwise agreed in writing, all accounts are set up on a prepaid basis, and payment must be received by MOBIT before any billable product or service is provided/activated. Customers are required to keep a valid credit/debit card on file to charge for recurring monthly or annual subscription fees, SMS or MMS charges or any other service fees.  Subscription billing is based on availability of products and services, not based on usage. However, certain fees may be usage-based such as SMS and MMS usage. Disabled applications will incur monthly subscription fees, regardless of availability of product in the case of a breach of online terms including but not limited to delinquent accounts.  Customers are responsible for keeping all credit/debit card details and contact information current. This can be done online via 'Settings' in the customer MOBIT account. To access 'Settings', customers should log into their MOBIT application, click on "Settings" and then click "My Account".  All recurring monthly or annual subscriptions are automatically invoiced and charged to the credit/debit card on file at the aniversary period of the subscription.  Customers are required to provide 30 days notice of cancellation of their subscription prior to the next billing date. If notice of cancellation is not received during this period, the amount of your subscription (monthly or annual) will be billed against the credit card on file. MOBIT will notify the customer via the email address on file, seven (7) days prior to the 30 day notice period that the customer subscription will bill against the credit card on file.  If the customer fails to notify MOBIT of their intention to cancel, the subscription due will automatically bill to the credit card on file. Post the billing period, and within 14 days only, the customer may request a "partial credit" of the amount paid on the credit card. MOBIT will deduct 20% of the total amount billed to the credit card as towards costs of administratiuon and assistance with this credit payment. The balance will be returned to the customer credit card on file within 14 days. There is no refund of any payment made after the 14 day "grace period".  Payment receipts are available to customers upon request or through the "transaction history" area on the "My Account" page.
Sample 1
General Billing. Usage of Landvoice products and services constitutes customer’s acceptance of Landvoice’s billing policy. The following is Landvoice’s billing policy with which all customers must comply: All accounts are set up on a prepaid basis. Payment must be received by Landvoice before any billable product or service is provided/activated. Customers are required to keep a valid credit/debit card on file to charge for recurring monthly subscription fees, fax or voice broadcast service fees and all email overage fees. All customers must pay by credit/debit card. Landvoice does not accept international checks. Subscription billing is based on availability of products and services, not based on usage. However, Call Capture and voice broadcast service fees are usage based. Customers are responsible for keeping all credit/debit card details and contact information current. This can be done by calling Landvoice directly at 888-678-0905 All recurring subscriptions are automatically invoiced and charged to the credit/debit card on file.
Sample 1
General Billing. Usage of Landvoice products and services consti- tutes customer’s acceptance of Landvoice’s billing policy. The following is Landvoice’s billing policy with which all customers must comply: All accounts are set up on a prepaid basis. Payment must be received by Landvoice before any billable product or service is provided/activated. Customers are required to keep a valid credit/debit card on file to charge for recurring monthly subscription fees, fax or voice broadcast service fees and all email overage fees. All customers must pay by credit/debit card. Land- voice does not accept international checks. Subscription billing is based on availability of prod- ucts and services, not based on usage. However, Call Capture and voice broadcast service fees are usage based. Customers are responsible for keeping all credit/xxx- it card details and contact information current. This can be done by calling Landvoice directly at 888- 678-0905 All recurring subscriptions are automatically invoiced and charged to the credit/debit card on file.
Sample 1

Related to General Billing

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PROMISSORY NOTE $26,069 Greenwich Township January 1, 2016 CI41S FOR VALUE RECEIVED, the undersigned (the "Recipient") promises to pay to the order of the Ohio Public Works Commission (hereinafter the "Lender," which term shall include any holder hereof), at its office located at 00 X. Xxxxx Xxxxxx, Xxxxx 000, Xxxxxxxx, XX 00000, or at such other place as the holder hereof may, from time to time, designate in writing, the principal sum of Twenty-Six Thousand, Sixty-Nine Dollars (US$26,069), or so much thereof as shall be advanced by Lender and remain unpaid, together with all costs herein provided and interest from the first day in January or July following project completion and thereon until said amounts have been paid in full at a rate equal to Zero percent (0.00%) per annum, or the "Default Rate" (as hereinafter defined), as the case may be. Principal and interest due under this Note shall be payable as follows: The first payment due hereunder shall be made on the last business day in January or the first day in July following the date of project completion, whichever date first occurs, which date shall be referred to herein as the "Initial Payment Date." After the Initial Payment Date, principal and interest shall be due and payable in equal consecutive semi-annual installments commencing on the last business day in January or July 1 following the Initial Payment Date (the "Second Payment Date") and continuing on the last business day in January and July 1 thereafter until maturity. Subject to adjustment as provided herein, the amount of each such semi-annual installment of principal and interest shall be the amount which would fully amortize the unpaid principal balance of the indebtedness evidenced by this Note as of the Second Payment Date, such amortization to be based upon (i) an amortization period of Sixteen years (16) commencing on the Second Payment date, except for a zero (0) percent loan which would commence on the Initial Payment Date and (ii) interest being calculated on the basis of thirty (30) day calendar months in a 360 day year; provided that in the event the Lender makes additional disbursements following the Second Payment Date, the amount of the semi-annual installments of principal and interest required hereunder shall be increased to the amount it would take to fully amortize this Note based upon (i) the new principal balance and (ii) the above-referenced amortization period, less the number of years (or parts thereof) which have elapsed since the Second Payment Date. The unpaid principal sum of this Note and all accrued and unpaid interest and other charges hereunder shall be payable in full on the Maturity Date which would be either the last business day in January or July 1 following the loan term. The Recipient acknowledges that if the semi-annual payments set forth above do not fully amortize this Note, the payment due on the Maturity Date will be a balloon payment, consisting of (i) all accrued and unpaid interest and other charges and (ii) the entire unpaid principal balance hereof. 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The Recipient and any endorser, guarantor and surety now or hereafter liable for the payment of the principal or interest due on this Note, or any part thereof, does hereby expressly agree that any renewal, extension or modification of the terms of the Project Agreement including the terms or the time for the payment of any part of this Note may be made or extended without notice and without releasing or otherwise affecting liability of said parties on this Note.

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