Payment of Monthly Fees. 3.2.1. The Customer agrees to pay NCW for the Services and Products as set out in the Application Form and this Agreement one month in advance on the last working day of each and every calendar month.
Payment of Monthly Fees. Customer shall pay the appropriate monthly fee in advance. If Customer fails to pay all outstanding bills more than thirty (30) days after the due date or if payment is returned or rejected, LRS shall have the right to suspend display of the Website on the Internet. Suspension does not relieve Customer from its obligation to pay any and all accrued fees, charges and costs due to LRS. Suspended service may be resumed by LRS, at LRS’ sole discretion, after LRS has received full payment of all amounts due, including interest or other applicable charges, and payment of reconnection services payable at LRS’ then- current rate.
Payment of Monthly Fees. The Parents jointly and severally agree to pay the Fees applicable to each Calendar Month directly to the Nursery. Fees for each Calendar Month are due and payable as cleared funds on the fifth working day of the Calendar month before the commencement of the Calendar Month to which they relate, by bank transfer and childcare vouchers. If an item on the fees invoice is under query, the balance of that fees invoice must be paid. The Nursery reserves the right to refuse a payment if it is not satisfied as to the identity of the payer or the source of the funds and may request evidence of these from the Parents.
Payment of Monthly Fees. (a) Owner shall tender all payments hereunder, including payments for the Storage Space and Optional Services, to ITRVBS at Operator’s office or via mail addressed to 000 Xxxx Xxxxxx Xxxxx, Xxxxx X-0, Xxxxxx Xxxxx, XX 00000, or such other place as may be designated by ITRVBS from time to time. PAYMENTS OF ALL FEES AND CHARGES ARE DUE ON THE FIRST (1ST) DAY OF EACH MONTH WITH OR WITHOUT A BILLING STATEMENT AND ALL STORAGE FEES NOT PAID BY THE DUE DATE SHALL BE DELINQUENT. Owner further agrees to pay as an additional fee any and all excise or other taxes that may be imposed or levied on or against the RV/Boat by any governmental agency and to maintain such taxes current. Any failure to make payments when due under this Agreement shall constitute a material breach of this Agreement. If Owner is in breach of this Agreement, ITRVBS may immediately terminate this Agreement and pursue all remedies available at law or in equity.
Payment of Monthly Fees. (a) Owner shall tender all payments hereunder, including payments for the Storage Space and Optional Services, to ITRVBS at Operator’s office or via mail addressed to 000 Xxxx Xxxxxx Xxxxx, Xxxxx X-0, Xxxxxx Xxxxx, XX 00000, or such other place as may be designated by ITRVBS from time to time. PAYMENTS OF ALL FEES AND CHARGES ARE DUE ON THE FIRST (1ST) DAY OF EACH MONTH WITH OR WITHOUT A BILLING STATEMENT AND ALL
Payment of Monthly Fees a. Within thirty (30) days following the end of each calendar month of the Term, Distributor shall deliver to BFN Distributor's monthly payment of Affiliate Fees along with a statement showing the computation of the Affiliate Fees for such calendar month, stated separately for each System. The form of such statement shall be as provided by BFN and may be modified from time to time as reasonably requested by BFN, but shall always include for each System (i) the exact and current name and location of each System; (ii) the service package on which the Service are carried within each System (broken out by standard and high definition); (iii) the total number of Subscribers and Service Subscribers as calculated pursuant to Section 4 above, (iv) the total number of Residential Subscribers, Commercial Subscribers and Bulk-Rate ubscribers; (v) the total number of Subscribers receiving the Service from a Third PartyProvider (as defined below) and the name of each Third Party Provider; (vi) the channel on which the Service is carried in each System; (vii) the retail basic service rates charged to non-Bulk-Rate Residential Subscribers, non-Bulk-Rate Commercial Subscribers and Bulk Rate Subscribers; and (viii) any other information reasonably requested by BFN to substantiate the calculation of fees due to BFN. Each monthly statement shall be true and correct and certified as such by Distributor's CFO and a duly authorized officer of each System Owner. The monthly Affiliate Fees shall be payable to BFN whether or not Distributor actually collects or receives payment from its Subscribers or System Owners.
Payment of Monthly Fees. Company will pay to Developer the Monthly Fees in advance, on the first day of each calendar month, commencing April 1, 2010, provided, however, that the Company will pay to Developer an amount equal to $120,000.00 no later than March 15, 2010, representing Monthly Fees payable for the four-month period commencing December 1, 2009 and ending March 31, 2010.
Payment of Monthly Fees a. Within thirty (30) days following the end of each calendar month of the Term, Distributor shall deliver to DREAM LEAGUE NETWORK Distributor's monthly payment of Affiliate Fees along with a statement showing the computation of the Affiliate Fees for such calendar month, stated separately for each System. The form of such statement shall be as provided by DREAM LEAGUE NETWORK and may be modified from time to time as reasonably requested by DREAM LEAGUE NETWORK, but shall always include for each System (i) the exact and current name and location of each System; (ii) the service package on which the Service are carried within each System (broken out by standard and high definition); (hi) the total number of Subscribers and Service Subscribers as calculated pursuant to Section 4 above, (iv) the total number of Residential Subscribers, Commercial Subscribers and Bulk-Rate Subscribers; (v) the total number of Subscribers receiving the Service from a Third Party Provider (as defined below) and the name of each Third Party Provider; (vi) the channel on which the Service is carried in each System; (vii) the retail basic service rates charged to non-Bulk-Rate Residential Subscribers, non-Bulk-Rate Commercial Subscribers and Bulk Rate Subscribers; and (viii) any other information reasonably requested by DREAM LEAGUE NETWORK to substantiate the calculation of fees due to DREAM LEAGUE NETWORK. Each monthly statement shall be true and correct and certified as such by Distributor's CFO and a duly authorized officer of each System Owner. The monthly Affiliate Fees shall be payable to DREAM LEAGUE NETWORK whether or not Distributor actually collects or receives payment from its Subscribers or System Owners.
Payment of Monthly Fees. Monthly fee must be paid in full on the date due (no partial payments will be accepted). Payment is due on the same day of the month in which you arrived (if you checked in on the 6th of the month, your rent will be due on the 6th of each consecutive month).
