Payment of Rent; Activation Credit Sample Clauses

Payment of Rent; Activation Credit. During the Term, you will pay Bell TV monthly payments representing the total Monthly Rental Fees set out in Section 24 for the Equipment, plus all applicable taxes, by way of equal consecutive monthly payments on the same day of each month. If you are an Existing Customer or a Renewing Customer, such monthly payments will be added to your periodic Bell TV invoice. You will also pay, each month and in accordance with Bell TV’s billing policies, the applicable fees for your selected Programming Plan. If you are a New Customer, Bell TV will place you on the appropriate monthly billing cycle after execution of this Agreement and may amend the date of your first Monthly Rental Fee payment to the day specified by Bell TV in the first full calendar month following the Commencement Date. Your Monthly Rental Fee payment will be made on the same date of each month thereafter throughout the Term. If you are a New Customer, upon ordering an All-in-One rental package from Bell TV, you are charged one of the following activation fee amounts based on the type of the programming package you selected: (a) $50 for an All-in-One digital programming package; and (b) $100 for an All-In-One high definition programming package. If you are an Existing Customer or a Renewing Customer, you are charged an activation fee based on the Equipment you added to your existing goods and services: (a) $50 for Equipment for digital programming; and (b) $100 for Equipment for high definition programming. The applicable activation fee amount will be credited on your first monthly statement following the installation of the Receivers and activation of the Service if you activate within 60 days of execution of this Agreement (“Activation Credit”). calculate your contribution to the LPIF based on the total amount of your bill without the For
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Payment of Rent; Activation Credit. During the Initial Service Period, you will pay ExpressVu monthly payments representing the total Monthly Rental Fees as set out in Section 21 of this Agreement for the Equipment plus all applicable taxes, by way of equal consecutive monthly payments on the same day of each month. If you are an Existing Customer, such monthly payments will be added to your periodic ExpressVu invoice. You will also pay, each month and in accordance with ExpressVu’s billing policies, the applicable fees for your selected Programming Plan, which fees have been disclosed to you upon your entering into this Agreement. If you are a New Customer, ExpressVu may amend the date of your first Monthly Rental Fee payment to the day specified by ExpressVu in the first full calendar month following the Commencement Date and a Monthly Rental Fee payment will be made on the same date of each month thereafter throughout the Initial Service Period. ExpressVu will place all New Customers on the applicable billing cycle following execution of this Agreement. If you are a New Customer, upon obtaining an All-In-One rental certificate kit from ExpressVu, you were charged one of the following activation fee amounts based on the type of the programming package you selected: (i) $50 for an All-In-One digital programming package, and (ii) $100 for an All-In-One high definition programming package. This amount will be credited on your first monthly statement following the installation of the Receivers and activation of the service (“Activation Credit”).

Related to Payment of Rent; Activation Credit

  • Borrowing of Unearned Vacation Credits With the approval of the Employer, an Employee who has been employed for a period of five (5) or more years may be granted five (5) days from the vacation leave of the next subsequent year.

  • Refinancing Preparation Advance; Capitalizing Front-end Fee and Interest (a) If the Loan Agreement provides for the repayment out of the proceeds of the Loan of an advance made by the Bank or the Association (“Preparation Advance”), the Bank shall, on behalf of such Loan Party, withdraw from the Loan Account on or after the Effective Date the amount required to repay the withdrawn and outstanding balance of the advance as at the date of such withdrawal from the Loan Account and to pay all accrued and unpaid charges, if any, on the advance as at such date. The Bank shall pay the amount so withdrawn to itself or the Association, as the case may be, and shall cancel the remaining unwithdrawn amount of the advance.”

  • Vacation Credit Any outstanding vacation entitlement for a person going on LTD will be paid in cash upon expiry of sick leave. The cash payment will be calculated on the base earnings at the expiration of sick leave for the prorated days of vacation entitlement, any outstanding lieu days, any outstanding floating statutory holidays, and banked time for 40-hour per week employees. No vacation entitlement, floating holidays, or banked time for 40-hour per week employees accrues while a member is in receipt of LTD benefits.

  • The Performance Improvement Process (a) The Performance Improvement Process will focus on the risks of non- performance and problem-solving. It may include one or more of the following actions:

  • TAM Extension Service The TAM Extension Service is an extension of a Red Hat Enterprise Linux TAM Service to provide additional technical knowledge such as SAP implementations on Red Hat Enterprise Linux. The TAM Extension Service requires a separate active and paid standard TAM Service Subscription.

  • Vacation Credits All employees shall participate in the County’s Terminal Pay Plan (Plan). However, only the terminal paychecks (including unused vacation) of those employees who have reached the age of fifty-five (55) shall be placed into the Plan. These terminal paychecks shall be placed into the Plan on a pre-tax basis in accordance with the Plan, all applicable laws and all rules and regulations applicable to the Plan.

  • Repayment of Amounts Advanced for Network Upgrades Upon the Commercial Operation Date, the Interconnection Customer shall be entitled to a repayment, equal to the total amount paid to the Participating TO for the cost of Network Upgrades. Such amount shall include any tax gross-up or other tax-related payments associated with Network Upgrades not refunded to the Interconnection Customer pursuant to Article 5.17.8 or otherwise, and shall be paid to the Interconnection Customer by the Participating TO on a dollar-for-dollar basis either through (1) direct payments made on a levelized basis over the five-year period commencing on the Commercial Operation Date; or (2) any alternative payment schedule that is mutually agreeable to the Interconnection Customer and Participating TO, provided that such amount is paid within five (5) years from the Commercial Operation Date. Notwithstanding the foregoing, if this LGIA terminates within five (5) years from the Commercial Operation Date, the Participating TO’s obligation to pay refunds to the Interconnection Customer shall cease as of the date of termination. Any repayment shall include interest calculated in accordance with the methodology set forth in FERC’s regulations at 18 C.F.R. §35.19a(a)(2)(iii) from the date of any payment for Network Upgrades through the date on which the Interconnection Customer receives a repayment of such payment. Interest shall continue to accrue on the repayment obligation so long as this LGIA is in effect. The Interconnection Customer may assign such repayment rights to any person. If the Large Generating Facility fails to achieve commercial operation, but it or another Generating Facility is later constructed and makes use of the Network Upgrades, the Participating TO shall at that time reimburse Interconnection Customer for the amounts advanced for the Network Upgrades. Before any such reimbursement can occur, the Interconnection Customer, or the entity that ultimately constructs the Generating Facility, if different, is responsible for identifying the entity to which reimbursement must be made.

  • CONTRACT MANAGEMENT AND EARLY TERMINATION 14 8.1 Contract Remedies. 14 8.2 Termination for Convenience 14 8.3 Termination for Cause 14 ARTICLE IX. MISCELLANEOUS PROVISIONS 15 9.1 Amendment 15 9.2 Insurance 15 9.3 Legal Obligations 15 9.4 Permitting and Licensure 16 9.5 Indemnity 16 9.6 Assignments 16 9.7 Independent Contractor 17 9.8 Technical Guidance Letters 17 9.9 Dispute Resolution 17 9.10 Governing Law and Venue 17 9.11 Severability 17 9.12 Survivability 18 9.13 Force Majeure 18 9.14 No Waiver of Provisions 18 9.15 Publicity 18 9.16 Prohibition on Non-compete Restrictions 19 9.17 No Waiver of Sovereign Immunity 19 9.18 Entire Contract and Modification 19 9.19 Counterparts 19 9.20 Proper Authority 19 9.21 E-Verify Program 19 9.22 Civil Rights 19 9.23 System Agency Data 21 v. 2 16.1 Effective 03/26/2019 HHSC Grantee Uniform Terms and Conditions Page 3 of 21

  • Performance Improvement Plan timely and accurate completion of key actions due within the reporting period 100 percent The Supplier will design and develop an improvement plan and agree milestones and deliverables with the Authority

  • Facility Fee The Company shall pay to the Administrative Agent for the account of each Lender in accordance with its Applicable Percentage, a facility fee, in Dollars, equal to the Applicable Rate for facility fees times the actual daily amount of the Aggregate Commitments (or, if the Aggregate Commitments have terminated, on the Outstanding Amount of all Committed Loans, Swing Line Loans and L/C Obligations), regardless of usage, subject to adjustment as provided in Section 2.18. The facility fee shall accrue at all times during the Availability Period (and thereafter so long as any Committed Loans, Swing Line Loans or L/C Obligations remain outstanding), including at any time during which one or more of the conditions in Article IV are not met, and shall be due and payable quarterly in arrears on the last Business Day of each March, June, September and December, commencing with the first such date to occur after the Closing Date, and on the last day of the Availability Period (and, if applicable, thereafter on demand). The facility fee shall be calculated quarterly in arrears, and if there is any change in the Applicable Rate for facility fees during any quarter, the actual daily amount shall be computed and multiplied by the Applicable Rate for facility fees separately for each period during such quarter that such Applicable Rate for facility fees was in effect.

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