Monthly Usage Charges Sample Clauses

Monthly Usage Charges. With respect to usage, you agree to pay us for the Services based on the total number of monthly connect hours of your Subscribers times the applicable rate per hour in the following schedule (the "Hourly Usage Charge"), subject to the Maximum Monthly Usage Charge (upper limit) and Minimum Monthly Usage Charge (lower limit) described below: Hourly Usage Charge Rate Schedule: July 1, 1997 through December 31, 1997 [Confidential material omitted and filed separately with the Commission] January 1, 1998 through December 31, 1998 [Confidential material omitted and filed separately with the Commission] All subsequent years [Confidential material omitted and filed separately with the Commission] Maximum Monthly Usage Charge: You agree to provide to us each month the Subscriber Count for such month (by price plan) as of the last day of each month, by the fifth day of the next month. We will use the Subscriber Count as the basis for calculating the Maximum Monthly Usage Charge for such month. For any month in which the average monthly connect hours per Subscriber (total connect hours divided by the Subscriber Count) does not exceed 30 hours, the Maximum Monthly Usage Charge you will pay is equal to [confidential material omitted and filed separately with the Commission] times the Subscriber Count for such month. If the average monthly connect hours per Subscriber in any month exceeds 30 hours, then, in addition to the Maximum Monthly Usage Charge, we shall invoice you, and you agree to pay us an additional amount equal to (a) [confidential material omitted and filed separately with the Commission] per hour times (b) the number of average hours (or any portion thereof) in excess of 30 hours times (c) the Subscriber Count for such month. In the event that the Maximum Monthly Usage Charge does not apply, as described in Section 6.4 or in the previous sentence, you will pay us the greater of the applicable Hourly Usage Charge or the Minimum Monthly Usage Charge for such time period of noncompliance. Minimum Monthly Usage Charge: $3,000,000 per calendar month for the period from July 1, 1997 through June 30, 1998; $3,500,00 per calendar month for the period from July 1, 1998 through June 30, 1999; $4,000,000 per calendar month for the period from July 1, 1999 through June 30, 2000; $4,500,000 per calendar month for the period from July 1, 2000 through June 30, 2001. In any month, if the Hourly Usage Charge is not equal to or greater than the applicable Minimum Monthly ...
Sample 1
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Monthly Usage Charges. Option 1 Pricing (Inclusive of GST) Minimum Monthly Charge $22.00 Per Megabyte rate for traffic received $0.209 Proxy Cache per Megabyte rate* for traffic received via the Proxy Cache $0.132 BackChannel Charge (per Megabyte sent above the relevant ratio) if in any Month the Cable BackChannel Threshold Ratio exceeds 2.75:1 $0.088 * Single-homed Customers under Option 1 pricing who attach to the Big Pond Direct Proxy Cache will be charged $0.132 (inclusive of GST) per Megabyte received for web and ftp traffic only which is served via the Big Pond Direct Proxy Cache. All other traffic received by the Customer will be charged at the standard per Megabyte rate of $0.209 (inclusive of GST) per Megabyte received. Option 2 Pricing* (Inclusive of GST) Connecting Carriage Service Monthly rate** Dedicated modem on PSTN (any speed up to 56kbps) $385.00 unlimited traffic received 64 kbps access $1089.00 unlimited traffic 128 kbps access $2310.00 for £ 40% Utilisation 31.9 cents per Megabyte received thereafter 256 kbps access $4620.00 for £ 40% Utilisation 31.9 cents per Megabyte received thereafter * Only available for Dedicated modems (on PSTN) and ISDN services. The Customer can only have one service with Option 2 pricing per Big Pond Direct Point of Presence. ** Single-homed Customers under Option 2 pricing who attach to the Big Pond Direct Proxy Cache will receive a proportional reduction to their Monthly rate based on the Monthly volume of Proxy Cache traffic (web and ftp only) received by the Customer compared to total Usage through Access Ports with Option 2 pricing. Worked examples clarifying how these reductions are calculated are set out on the Big Pond Direct Web Site. Option 3 Pricing (Inclusive of GST) Minimum Monthly Charge $550.00 Per Megabyte rate for traffic received $0.165 Proxy Cache per Megabyte rate* for traffic received via the Proxy Cache $0.132 BackChannel Charge (per Megabyte sent) if in any Month the Satellite BackChannel Threshold Ratio exceeds 2.25:1 $0.088 * Single-homed Customers under Option 3 pricing who attach to the Big Pond Direct Proxy Cache will be charged $0.132 (inclusive of GST) per Megabyte received for web and ftp traffic only which is served via the Big Pond Direct Proxy Cache. All other traffic received by the Customer will be charged at the standard per Megabyte rate of $0.165 (inclusive of GST) per Megabyte received. Option 4 Pricing (Inclusive of GST) Minimum Monthly Charge $550.00 for each Access Port configured for sate...
Sample 1
Monthly Usage Charges. (a) With respect to monthly recurring usage, Prodigy agrees to pay McLeodUSA based on: (1) the greater of the total minimum monthly charge ($3.5M or as it is amended from time to time), or (2) the total number of monthly connect hours of your End Users using the Service times the applicable rate per hour per city as identified on attached Schedule 25.1; and (3) a fixed monthly network access fee of $1M. Regardless of any other provision in this Agreement, the total charges that Prodigy pays to McLeodUSA per month will not be less than $4.5M (or as it is amended from time to time). Prodigy may purchase Services from McLeodUSA for cities not identified on Schedule 25.1 for those cities and at the rates shown on Schedule 25.2 and such purchase(s) will be included in determining whether Prodigy has satisfied its minimum commitment under this Section.
Sample 1

Related to Monthly Usage Charges

  • Maximum Charges In no event whatsoever shall interest and other charges charged hereunder exceed the highest rate permissible under law. In the event interest and other charges as computed hereunder would otherwise exceed the highest rate permitted under law, such excess amount shall be first applied to any unpaid principal balance owed by Borrowers, and if the then remaining excess amount is greater than the previously unpaid principal balance, Lenders shall promptly refund such excess amount to Borrowers and the provisions hereof shall be deemed amended to provide for such permissible rate.

  • Non-Usage Fee The Borrower shall pay to the Bank a non-usage fee on the average daily unused portion of Facility A at a rate of 0.25% per annum, payable in arrears within fifteen (15) days of the end of each calendar quarter for which the fee is owing.

  • Monthly Base Rent On each Due Date, each Lessee shall pay to the Lessor the Monthly Base Rents that have accrued during the Related Month with respect to all Vehicles that were leased by such Lessee under this Operating Lease on any day during the Related Month;

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Finance Charges A finance charge is the cost you pay for credit. We will charge Interest Charges and Fees to your account as described to you in your statements and other Truth in Lending Disclosures. The fol- lowing describes how the finance charge will be calculated on the M-124281 Account. You have a 25-day grace (no finance charge) period on your pur- chase balance and for new purchases if you paid the entire New Balance on your last statement by the end of the grace period. You also have a 25-day grace period for new purchases if you did not have a balance on your last statement. The grace period starts on the billing cycle closing date. If you do not pay the entire New Balance by the end of the grace period, a finance charge will be imposed on the unpaid balance from the first day of the next billing cycle and on new purchases from the date they are posted to your Account. There is no grace period for cash advances. A finance charge will be imposed on cash advances from the date the cash advance is posted to your Account. Balance transfers as permit- xxx by Credit Union from time to time in Credit Union’s sole discre- tion will be treated as cash advances for the purpose of all finance charges and finance charge calculations. Finance charges on your Account are calculated by applying the applicable Monthly Periodic Rate to the average daily balances for purchases and cash advances. Separate average daily balances are calculated for purchases and cash advances. To get each av- erage daily balance, the daily balances for purchases and cash advances for the billing cycle are added and the totals are divided by the number of days in the cycle. To get the daily balance for cash advances, new cash advances are added to the day’s begin- ning balance and payments and credits are subtracted. To get the daily balance for purchases, new purchases are added to the day’s beginning balance and payments and credits are subtracted; how- ever, new purchases are not added if you paid the entire New Bal- ance on your last statement by the end of the grace period or if you did not have a balance on your last statement. Fees and unpaid finance charges are not included in the calculation of the average daily balance. Finance charges will continue to accrue on your Ac- count until what you owe under this Agreement is paid in full. Credit Union may offer balance transfer, introductory rate, or other special rate promotions for your Account from time to time in Credit Union’s sole discretion. The applicable Monthly Periodic Rate and ANNUAL PERCENTAGE RATE for any promotion and any promo- tion terms and conditions will be disclosed to before or at the time you make use of such promotion.

  • Service Charge The Tenant must pay the Service Charge in accordance with Part 1 of Schedule 3. VAT The Tenant must pay: VAT on any consideration in respect of a VAT Supply to the Tenant by the Landlord at the same time as the consideration is paid; and on demand VAT (and interest, penalties and costs where these are incurred because of anything the Tenant does or fails to do) charged in respect of any VAT Supply to the Landlord in respect of the Premises where that VAT is not recoverable by the Landlord from HM Revenue & Customs. The Tenant must not do anything that would result in the disapplication of the option to tax in respect of the Landlord’s interest in the Estate. Interest on overdue payments The Tenant must pay interest on the Rents and on all other sums not paid on or by the due date (or, if no date is specified, not paid within 10 Business Days after the date of demand). Interest will be payable at the Interest Rate for the period starting on the due date (or date of demand) and ending on the date of payment. Reimburse costs incurred by the Landlord The Tenant must pay on demand the Landlord’s costs (including legal and surveyor’s charges and bailiff’s and enforcement agent’s fees) and disbursements in connection with: any breach of the Tenant’s obligations in this Lease, including the preparation and service of a notice under section 146 of the 1925 Act; any application by the Tenant for consent under this Lease, whether that application is withdrawn or consent is granted or lawfully refused, except in cases where the Landlord is required to act reasonably and the Landlord unreasonably refuses to give consent; [and] [carrying out works to the Premises to improve their Environmental Performance where the Tenant, in its absolute discretion, has consented to the Landlord doing so; and]44 the preparation and service of a schedule of dilapidations served no later than six months after the End Date. Third party indemnity45 The Tenant must indemnify the Landlord against all actions, claims, demands made by a third party, all costs, damages, expenses, charges and taxes payable to a third party and the Landlord’s own liabilities, costs and expenses incurred in defending or settling any action, claim or demand in respect of any personal injury or death, damage to any property and any infringement of any right, in each case arising from: the state and condition of the Premises or the Tenant’s use of them; the exercise of the Tenant’s rights; or the carrying out of any Permitted Works. In respect of any claim covered by the indemnity in clause 4.7.1, the Landlord must: give formal notice to the Tenant of the claim as soon as reasonably practicable after receiving notice of it; provide the Tenant with any information and assistance in relation to the claim that the Tenant may reasonably require and the Landlord is lawfully able to provide, subject to the Tenant paying to the Landlord all costs incurred by the Landlord in providing that information and assistance; and mitigate its loss (at the Tenant’s cost) where it is reasonable for the Landlord to do so.

  • Monthly Debt Service Payments Borrower shall pay to Lender (a) on the Closing Date, an amount equal to interest only on the outstanding principal balance of the Loan for the initial Accrual Period and (b) on September 1, 2010, and on each Payment Date thereafter up to and including the Maturity Date, the Monthly Debt Service Payment Amount, which payments shall be applied first to accrued and unpaid interest and the balance to principal.

  • Intent to Limit Charges to Maximum Lawful Rate In no event shall the interest rate or rates payable under this Agreement, plus any other amounts paid in connection herewith, exceed the highest rate permissible under any law that a court of competent jurisdiction shall, in a final determination, deem applicable. Borrower and the Lender Group, in executing and delivering this Agreement, intend legally to agree upon the rate or rates of interest and manner of payment stated within it; provided, however, that, anything contained herein to the contrary notwithstanding, if said rate or rates of interest or manner of payment exceeds the maximum allowable under applicable law, then, ipso facto, as of the date of this Agreement, Borrower is and shall be liable only for the payment of such maximum as allowed by law, and payment received from Borrower in excess of such legal maximum, whenever received, shall be applied to reduce the principal balance of the Obligations to the extent of such excess.

  • Delinquent Payment; Handling Charges All past due payments required of Tenant hereunder shall bear interest from the date due until paid at the lesser of twelve percent (f2%) per armum or the maximum laWful rate of interest (such lesser amount is referred to herein as the "Default Rate"); additionally, Landlord, in addition to all other rights and remedies available to it, may charge Tenant a fee equal to three and one-half percent (3.5%) of the delinquent payment to reimburse Landlord for its cost and inconvenience incurred as a consequence of Tenant's delinquency. In no event, however, shall the charges permitted under this Section 5 or elsewhere in this Lease, to the extent they are considered to be interest under applicable Law, exceed the maximum lawful-rate of interest. Notwithstanding the foregoing, the late fee referenced above shall not be charged with respect to the first occurrence (but not any subsequent occurrence) during any 12-month period that Tenant fails to make payment when due, unless such failure continues following the expiration of five (5) days after Landlord delivers written notice of such delinquency to Tenant.

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