RATES CHARGED Clause Samples

RATES CHARGED. A. In consideration for the services to be provided by the Towing Company under the terms of this Agreement, the Towing Company may charge the Owner of the Vehicle receiving services up to the Maximum Allowed Fees listed in Exhibit A, provided that: 1. The City shall not be liable in the event of nonpayment by the Owner of the Vehicle being towed. 2. The Maximum Allowed Fees to be charged the Owner for towing and storage of any Vehicle towed at the direction of the City shall be as listed in Exhibit A. 3. No other charges, rates or fees, other than those specified and authorized in this Agreement, are allowed for services provided under this Agreement. 4. The service provided for City-owned or leased Vehicles shall be as outlined in Section 2 and according to the rates provided in Exhibit A.
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RATES CHARGED a. Customer upon request for services will pay to the Recorder as set forth in the rate schedule for access for one terminal for the plan selected: PLAN MINUTES MONTHLY CHARGE OVERAGE I 0-250 $50.00 per month .20 per minute II 251-1000 $100.00 per month .15 per minute III IV 1001-3000 Unlimited $200.00 per month $250.00 per month .12 per minute Each time a Customer selects "print" in Laredo, the Customer shall be charged a fee of $1.00. The parties agree that the $1.00 charge is a reasonable fee based on the capital investment and necessary maintenance required to make Laredo accessible to its users. The $1.00 charge shall apply regardless of whether the Customer prints a hard copy or saves the record to an electronic file. b. Monthly statements will be obtained by accessing the Laredo Connect Account Management site with payments due by the 25th of the month following each billing cycle. Payments can be made either online through the Laredo Connect Account Management site, checks can be made out to the Cass County Recorder and mailed in, or customer may contact Recorder’s office and pay by credit card over the phone. Failure to make payment by the 25th of the month may result in Laredo usage being suspended until payment is made. c. If any circumstances establishes a past due account with the Customer, the past due invoices will be subject to a delinquency charge of 1.5 percent per month of the amount in the arrears or the legal limit, whichever is less. Customer agrees to pay all costs of collection of delinquent accounts including reasonable attorney fees. d. Accounts will be considered past due after 60 days and thereafter interest will be assessed as per section C. Accounts will be considered delinquent after 90 days and the Recorder shall have right to terminate service.
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RATES CHARGED a. Customer upon request for services will pay to the Recorder as set forth in the rate schedule for access for one terminal for the plan selected: PLAN MINUTES MONTHLY CHARGE OVERAGE I 0-250 $50.00 per month .20 per minute II 251-1000 $100.00 per month .15 per minute III 1001-3000 $200.00 per month .12 per minute IV Unlimited $250.00 per month Each time a Customer selects "print" in Laredo, the Customer shall be charged a fee of $1.00. The parties agree that the $1.00 charge is a reasonable fee based on the capital investment and necessary maintenance required to make Laredo accessible to its users. The $1.00 charge shall apply regardless of whether the Customer prints a hard copy or saves the record to an electronic file. b. The Customer will receive a billing statement at the beginning of each month and said payment for services is due by the 25th of each month of receiving the statement, for services to be received for the next month plus any charges for overage minutes incurred. Customer shall make all checks payable to the Cass County Recorder and mail to Cass County Recorder's Office, ▇▇▇ ▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇ ▇▇, ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ or by credit card either within the office or over the phone. If the payment has not been received by the Recorder before the start of the usage month, service will be terminated to Customer.
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RATES CHARGED. A. The monthly rate shall be at the level as indicated below. This contract is for a three- month period based on the calendar quarters (January, April, July, and October). All overage charges and per copy charges shall be billed in the subsequent month. Customer is aware that upon termination of the contract overage charge and copy charges shall be due within 30 days of final billing. The Customer shall receive a billing statement at the beginning of each month payable to the ▇▇▇▇▇▇▇ County Recorder, ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. A 0-250 minutes $50/month .20 per minute .35 per page B 251-1000 minutes $100/month .15 per minute .35 per page C 1001-3000 $200/month .12 per minute .35 per page D 3001-6000 $300/month .10 per minute .35 per page Unlimited Unlimited $500/month .35 per page Circle Level to be contracted: Level: A B C D Unlimited B. If the Customer chooses to increase minutes in a plan, Customer can do so at any time during a calendar quarterly period. If a Customer chooses to decrease monthly minutes, it can be done only at the end of a calendar quarter. C. If any circumstance establishes a past due account with the Customer, Customer agrees to pay all cost of collection of delinquent accounts including reasonable attorney fees as permitted by law.
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RATES CHARGED. A. Customer upon request for services, (a minimum of three months) will pay to the Recorder, the following monthly sum in advance, as set forth in the rate schedule for access for one terminal for the plan selected: PLAN MONTHLY CHARGE OVERAGE I. 0-250 minutes $50.00 per month .20 per minute II. 251-1000 minutes $100.00 per month .15 per minute III. 1001-3000 minutes $200.00 per month .12 per minute IV. 3001-6000 minutes $300.00 per month .10 per minute
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Related to RATES CHARGED

  • Costs Charged Cost shall be charged to this contract only in accordance with the County and other requirements as required by funding source(s).

  • Fees Charges All points, fees and charges (including finance charges) and whether or not financed, assessed, collected or to be collected in connection with the origination and servicing of each Mortgage Loan have been disclosed in writing to the Mortgagor in accordance with applicable state and federal law and regulation. This representation and warranty is a Deemed Material and Adverse Representation; and

  • Sales Charge Shares shall be sold by you at net asset value plus a front-end sales charge not in excess of 8.5% of the offering price, but which front-end sales charge shall be proportionately reduced or eliminated for larger sales and under other circumstances, in each case on the basis set forth in the current Prospectus and/or SAI. The redemption proceeds of shares offered and sold at net asset value with or without a front-end sales charge may be subject to a contingent deferred sales charge ("CDSC") under the circumstances described in the current Prospectus and\or SAI. You may reallow such portion of the front-end sales charge to dealers or cause payment (which may exceed the front-end sales charge, if any) of commissions to brokers through which sales are made, as you may determine, and you may pay such amounts to dealers and brokers on sales of shares from your own resources (such dealers and brokers shall collectively include all domestic or foreign institutions eligible to offer and sell the Shares), and in the event the Fund has more than one Series or class of Shares outstanding, then you may impose a front-end sales charge and/or a CDSC on Shares of one Series or one class that is different from the charges imposed on Shares of the Fund's other Series or class(es), in each case as set forth in the current Prospectus and/or SAI, provided the front-end sales charge and CDSC to the ultimate purchaser do not exceed the respective levels set forth for such category of purchaser in the current Prospectus and/or SAI.

  • Interest on Overdue Payments (a) If the User fails to pay an invoice by the Due Date, the User must, if required by the Service Provider, pay the Service Provider interest on any amount outstanding. (b) Interest will be calculated from the Due Date to the actual date of payment (both inclusive) at an annual percentage rate equal to the aggregate of: (i) the corporate overdraft reference rate (monthly charging cycle) applied by the Commonwealth Bank of Australia (Bank) as at the Due Date (or if the Bank ceases to quote such a rate, then the rate which in the opinion of the Bank is equivalent to such rate in respect of similar overdraft accommodation) expressed as a percentage; plus (ii) 2 per cent per annum.

  • Interest on Overdue Amounts 22.1 Any Licence Fee which is payable and remains unpaid for a period in excess of 30 (thirty) days from the date of the invoice, will attract interest at the current legal rate, calculated in accordance with the interest rate prescribed by the Minister of Justice in accordance with the Prescribed Rate of Interest Act 55 of 1975, as amended. 22.2 Such interest will be calculated monthly in advance and is payable by the Licensee to SAMRO on demand.