Monthly Charges. Purchaser shall pay Seller monthly for the electric energy generated by the System and delivered to the Delivery Point at the $/kWh rate shown in Exhibit 1 (the “Contract Price”). The monthly payment for such energy will be equal to the applicable $/kWh rate multiplied by the number of kWh of energy generated during the applicable month, as measured by the System meter.
Monthly Charges. Customer will be invoiced monthly in advance (prorated for any partial month) for each Service component, Product and the charges for other services received. The first invoice shall be for the first two (2) months (prorated for any partial month) of the Service Term; each invoice thereafter shall be for the subsequent month. All usage Services are invoiced based on the usage for the immediately preceding month.
Monthly Charges. The Minimum Monthly Charges and the Additional Charges shall be billed in advance for the Services to be provided to the Customer, all in accordance with the Specifications. The charges payable for the provision of the Services for a portion of period shall be prorated to the number of days of availability of the Services to the Customer in proportion to the total number of days in such period. Advanced payment on a non-monthly basis is only a term of payment and does not grant the Customer any advantage whatsoever or protection against any rate increase applicable to any portion of period for which the Customer’s last payment was received. However, this paragraph d) does not apply to the charges and terms of payment that may be applicable during certain promotion periods.
Monthly Charges. You agree to pay Company the sum of $ , plus tax, if applicable, per month for Services prepaid monthly. Monthly charges will either start 14 days from the point of sales or upon activation whichever is sooner. You authorize payment of all monthly charges through your credit card account indicated below. Select one only: [] VISA [] VISA DEBIT [] Master Card Expiration Date ____________; Account Number (“Credit Card”). Use of the Credit Card is governed by the card issuer agreement. If Company does not receive timely payment from your credit card issuer, you agree to pay all amounts due upon demand.
Monthly Charges. The Monthly Recurring Charges (“MRCs”) set forth in the Order shall begin to accrue as of the Ready for Service Date confirmed by Acceptance of the Service in accordance with Article10, below. Customer also shall owe CUA a one-time fee for installation as set forth in the Order (“Installation Fee”), which shall be invoiced as specified in Section 3.2, below and determined by the specific requirements and technical specifications of Customer. The Installation Fee shall be non-refundable in the event of cancellation or termination of this Agreement or a related Service by the Customer.
Monthly Charges. You agree to pay for all services provided, including charges, for installation and Equipment and all applicable local, state or federal fees and taxes. All charges will be billed monthly. Payment is due upon your receipt of the monthly invoice. If you think your statement is incorrect or if you need more information about it, contact us immediately. We will try to resolve any complaints you have as promptly as we can. A customer account is in default if payment is not received by the due date stated on the invoice. Failure to pay invoices when due may result in late payment fees and/or other penalties, including suspension or disconnection of service as provided in our General Terms and Conditions set forth in our Service Catalog. If payment by check is returned unpaid, the customer account is immediately in default and subject to a returned check charge in the maximum amount permitted by law. Accounts unpaid ten (10) days after the due date may have service disconnected. An additional installation charge and/or a minimum service term may be required to restore service. For more details, refer to your monthly xxxx or contact a customer service representative.
Monthly Charges. The subscription fee is a flat rate of $240.00 per year, per Subscriber, payable on an annual basis. The charges provided for in this Agreement shall commence on the effective date per Section 1 of the Agreement hereof. Payment is due prior to initial account activation. The Clerk's Office reserves the right to suspend or terminate service to the Subscriber if payment is not received by the 365 day after the agreement is signed; however, if suspended or terminated, the Subscriber is not relieved from the obligations set forth in this Agreement, up to and including the date upon which the service is discontinued. All charges specified are those currently in effect and are subject to change. If charges relating to remote access are specifically allowed in the Code of Virginia, any legislative changes, additions or deletions shall automatically become a part of this contract as of the effective date of said legislative changes. Subscriber has the option of terminating this Agreement in accordance with Section 15. If any overcharges occur due to rate adjustments, Subscriber shall receive a credit for such overcharge. Such credit shall only be available to Subscribers who have not terminated service at the time such credit is declared.
Monthly Charges. You agree to pay for all services provided, including charges, for installation, Equipment, services provided on a per-channel or per-program basis, any other services and all applicable local, state or federal fees and taxes. All charges will be billed monthly. Payment terms are net 30 days. If you think your statement is incorrect or if you need more information about it, contact us immediately. We will try to resolve any complaints you have as promptly as we can. A customer account is in default if payment is not received by the due date stated on the invoice. If payment by check is returned unpaid, the customer account is immediately in default and subject to a returned check charge in the maximum amount permitted by law. Accounts unpaid ten (10) days after the due date may have service disconnected. An additional installation charge and/or a minimum service term may be required to restore service. For more details, refer to your monthly bill or contact a customer service representative.
Monthly Charges. You agree to pay for all services provided, including charges, for installation and Equipment and all applicable local, state or federal fees and taxes. All charges will be billed monthly. Payment is due upon your receipt of the monthly invoice. If you think your statement is incorrect or if you need more information about it, contact us immediately. We will try to resolve any complaints you have as promptly as we can. A customer account is in default if payment is not received by the due date stated on the invoice. Failure to pay invoices when due may result in late payment fees of up to 1.5% per month (18% per year) on the unpaid balance and/or other penalties, including suspension or disconnection of service. If payment by check is returned unpaid, the customer account is immediately in default and subject to a returned check charge in the maximum amount permitted by law. Accounts unpaid ten (10) days after the due date may have service disconnected. An additional installation charge and/or a minimum service term may be required to restore service. For more details, refer to your monthly xxxx or contact a customer service representative.
