PREPAID TERMS Sample Clauses

PREPAID TERMS. If the Commitment on the Insertion Order specifies a minimum initial Lookup purchase or if SERVICE will be provided via Web Application, then the SERVICE shall only be provided on Prepaid Terms. FreshAddress, LLC must receive payment prior to providing SERVICE. All prepaid amounts are non- refundable. CLIENT will use best efforts to accurately calculate the number of Lookups needed to process its email addresses and purchase the amount of Lookups that most accurately fits CLIENT’S needs. CLIENT understands that any utilization of SERVICE is subject to the stated Monthly Usage Minimum. On the first calendar day of each month, usage for the previous month will be reviewed and if necessary, Lookups will be subtracted from CLIENT’S Lookup balance to meet the stated Monthly Usage Minimum. CLIENT must have a positive Lookup balance to utilize the SERVICE.
Sample 1
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PREPAID TERMS. Standard shall select and pay the carrier and process all in transit damage claims. Transportation will be built into the price of the Goods. There will be no separate line item charge for transportation. Standard shall bear the risk of loss or damage in transit to the Goods until the Goods are delivered to the Destination Point (F.O.B. Destination). Standard will handle all tracing, tracking and other carrier-related issues. Except as may be otherwise provided in the Schedules, title to the Goods will transfer to Client when the Goods are delivered to the Destination Point. {00295509.DOC;}
Sample 1
PREPAID TERMS. SERVICE shall only be provided on Prepaid Terms. FreshAddress, LLC must receive payment prior to providing SERVICE. All prepaid amounts are non-refundable. CLIENT will use best efforts to accurately calculate the number of Matches needed to process its name and postal files and purchase the number of Matches that most accurately fits CLIENT’S needs. CLIENT understands that any utilization of SERVICE is subject to the stated Monthly Minimum. On the first calendar day of each month, usage for the previous month will be reviewed, and if necessary, Matches will be subtracted from CLIENT’S Match balance to meet the stated Monthly Minimum. To utilize the SERVICE, CLIENT must have a positive Match balance greater than or equal to ten percent of the submitted input file. DELINQUENT ACCOUNTS, AS WELL AS ACCOUNTS WITHOUT USAGE IN ANY SIX-MONTH PERIOD, SHALL BE CLOSED AT FRESHADDRESS, LLC'S SOLE AND ABSOLUTE DISCRETION AT WHICH TIME ANY MATCHES PREVIOUSLY PURCHASED SHALL BE FORFEITED. SERVICE LEVEL AGREEMENT (SLA). The SERVICE is guaranteed to have a capacity to process at least 500,000 input records in 24 hours and be available at least 99% of the time, as averaged over a calendar month. If this guarantee is not met, CLIENT may request a pro rata credit by contacting FreshAddress, LLC by written notice sent to "Attention: List Processing" within two business days of discovery. Written notice must contain documentation, such as a ping or 3rd party monitor, which clearly demonstrates the failure of the service to deliver the guaranteed capacity and/or availability. FreshAddress, LLC may take any reasonable measures to investigate reported outages and may request additional information from CLIENT prior to honoring the credit request. If CLIENT provides said notice for two consecutive calendar months, CLIENT may terminate the Agreement within the next thirty days and will be refunded a pro rata amount for any prepaid services not yet rendered EMAIL CHANGE OF ADDRESS SERVICE: FreshAddress, LLC will process CLIENT’S file of bouncing and or inactive email addresses and return updated email addresses obtained from our email change of address (ECOA) database or our licensed partners, and provide corrections for email addresses identified through our email list hygiene process and correction technology ("Results").
Sample 1

Related to PREPAID TERMS

  • Notice and Terms of Optional Prepayment The Borrower shall notify the Administrative Agent by telephone (confirmed by facsimile) of any optional prepayment hereunder (i) in the case of prepayment of a Eurodollar Borrowing, not later than 12:00 noon, New York City time, three Business Days before the date of prepayment, or (ii) in the case of prepayment of an ABR Borrowing, not later than 12:00 noon, New York City time, one Business Day before the date of prepayment. Each such notice shall specify the prepayment date and the principal amount of each Borrowing or portion thereof to be prepaid. Promptly following receipt of any such notice relating to a Borrowing, the Administrative Agent shall advise the Lenders of the contents thereof. Each such partial prepayment of any Borrowing shall be in an amount that would be permitted in the case of an advance of a Borrowing of the same Type as provided in Section 2.02. Each such prepayment of a Borrowing shall be applied ratably to the Loans included in the prepaid Borrowing and shall be accompanied by accrued interest to the extent required by Section 3.02.

  • Extended Terms The Term of this Agreement may be extended by the Manager if the Resident applies in writing for an “Extension” in accordance with the Managers published policies about Term Extensions. Extensions are subject to availability. Priority will be given to Residents travelling from great distances, who demonstrate a special need, or who are enrolled in orientation or academic programs that begin early or continue beyond the Residence Term. Extensions may also be granted for any ‘Early Move-In’, ‘Late Move-Out’ or ‘Summer Residence’ programs offered by the Manager. Residents granted Extensions are subject to the fees detailed in Table 3. Any Resident found occupying a Room outside of the Term without approval from the Manager are subject to additional fees over and above those detailed in Table 3. TABLE 3: Extended Terms Start (“Move-In Day”) End (“Move-Out Day”) Fees Summer Term 2020 N/A N/A N/A Academic Year 2020-2021 August 30, 31, September 1, 2, 3, 4, 2020 N/A $35.00/day Winter Term 2021 N/A N/A N/A * Customized By Manager

  • Price and Terms of Payment 6.1 The Customer shall pay the Price in accordance with the Terms of Payment.

  • Issuance and Terms of Equipment Notes The Equipment Notes shall be dated the date of issuance thereof, shall be issued in three separate series consisting of Series A, Series B and Series C and in the maturities and principal amounts and shall bear interest as specified in Schedule I hereto. On the date of the consummation of the Transactions, each Equipment Note shall be issued to the Subordination Agent on behalf of the Pass Through Trustees under the Pass Through Trust Agreements. The Equipment Notes shall be issued in registered form only. The Equipment Notes shall be issued in denominations of $1,000 and integral multiples thereof, except that one Equipment Note of each Series may be in an amount that is not an integral multiple of $1,000. Each Equipment Note shall bear interest at the Debt Rate (calculated on the basis of a year of 360 days comprised of twelve 30-day months) on the unpaid Original Amount thereof from time to time outstanding, payable in arrears on April 1, 1998, and on each October 1 and April 1 thereafter until maturity. The Original Amount of each Equipment Note shall be payable on the dates and in the installments equal to the corresponding percentage of the Original Amount as set forth in Schedule I hereto which shall be attached as Schedule I to the Equipment Notes. Notwithstanding the foregoing, the final payment made under each Equipment Note shall be in an amount sufficient to discharge in full the unpaid Original Amount and all accrued and unpaid interest on, and any other amounts due under, such Equipment Note. Each Equipment Note shall bear interest at the Payment Due Rate (calculated on the basis of a year of 360 days comprised of twelve 30-day months) on any part of the Original Amount, Make-Whole Amount, if any, and, to the extent permitted by applicable Law, interest and any other amounts payable thereunder not paid when due for any period during which the same shall be overdue, in each case for the period the same is overdue. Amounts shall be overdue if not paid when due (whether at stated maturity, by acceleration or otherwise). Notwithstanding anything to the contrary contained herein, if any date on which a payment under any Equipment Note becomes due and payable is not a Business Day then such payment shall not be made on such scheduled date but shall be made on the next succeeding Business Day and if such payment is made on such next succeeding Business Day, no interest shall accrue on the amount of such payment during such extension.

  • General Terms For purposes of this Agreement the following terms shall have the following meanings:

  • Loan and Terms of Payment For value received, Borrower promises to pay to the order of Bank such amount, as provided for below, together with interest, as provided for below.

  • Loans and Terms of Payment 4 2.1. Revolving Loans. 4

  • Purchase Price and Terms of Payment A. The purchase price (“Purchase Price”) for the Property shall be Seven Million and 00/100 Dollars ($7,000,000.00) and shall be paid on the Closing Date by Federal funds wire transfer, in United States dollars.

  • Other Definitional Terms The words "hereof", "herein" and "hereunder" and words of similar import when used in this Agreement shall refer to this Agreement as a whole and not to any particular provision of this Agreement, and Article, Section, Schedule, Exhibit and like references are to this Agreement unless otherwise specified.

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