RECONNECT FEES Sample Clauses

RECONNECT FEES. Whenever service has been disconnected for fraudulent use, non-payment or non- compliance with the rules and regulations, a reconnect fee will be charged for reconnection in accordance with the Schedule of Nonrecurring Charges.
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RECONNECT FEES. If monitoring service is suspended for ANY reason, Subscriber agrees to pay a minimum $ 75.00 re-connect and processing fee and authorizes NME Surveillance LLC to charge SUBSCRIBER’S credit card for the re-connect fee prior to the re-establishment of alarm monitoring service.
RECONNECT FEES a. 1st Cut off for non-payment = $60.00, 2nd Cut off for non-payment = $120.00, 3rd Cut off for non-payment = $180.00, 4th Cut off for non-payment = $240.00. The fees will apply each time an account is disconnected regardless of how long the account has been active.
RECONNECT FEES. The fee charged for service reconnection is $100.00. Appendix B HOMESTEAD TRAILS WATER SERVICE AGREEMENT APPLICANT/HOMEOWNER ACKNOWLEDGEMENT By its signature below, the following constitutes the Applicant/Homeowner’s acknowledgment of receipt of the Water Service Agreement for Homestead Trails and their acceptance and agreement to abide by the terms and conditions of the Water Service Agreement. Applicant Name and Mailing Address: Property owner Name and Mailing Address: (If different) Address of Property to be Served: Assessor Parcel Number (APN) or Legal Description): Type of Service: Residential Commercial APPLICANT/HOMEOWNER: Date:
RECONNECT FEES. If monitoring service is suspended for ANY reason, Subscriber agrees to pay a minimum $ 50.00 re-connect and processing fee and authorizes PARAGON SECURITY INCORPORATED to charge SUBSCRIBER’S credit card for the re-connect fee prior to the re-establishment of alarm monitoring service.

Related to RECONNECT FEES

  • Reconnection The Parties shall cooperate with each other to restore the Small Generating Facility, Interconnection Facilities, and the New York State Transmission System and Distribution System to their normal operating state as soon as reasonably practicable following a temporary disconnection.

  • TENANT FEES Owner agrees that the Agent may receive and keep fees and charges from tenants for:

  • Impact Fees Impact Fees or modifications thereto which are lawfully adopted, and imposed by the City and which meet all requirements of the U. S. Constitution, Utah Constitution, law and applicable statutes, including but not limited to Utah Code Xxx. Section 11-36a-101 (2021) et seq.;

  • Storage Fees Xxxxx Xxxxxxxx charges storage fees for Precious Metals as follows:

  • Direct Charges To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • Service Costs Service Costs are direct and indirect expenditures incurred in support of Petroleum Operations in the Contract Area, including expenditures on warehouses, piers, marine vessels, vehicles, motorized rolling equipment, aircraft, fire and security stations, workshops, water and sewerage plants, power plants, housing, community and recreational facilities and furniture and tools and equipment used in these activities. Service Costs in any Year shall include the costs incurred in such Year to purchase and/or construct the said facilities as well as the annual costs of maintaining and operating the same, each to be identified separately. All Service Costs shall be regularly allocated as specified in Sections 2.2.5, 2.3.5 and 2.4 to Exploration Costs, Development Costs and Production Costs and shall be separately shown under each of these categories. Where Service Costs are made in respect of shared facilities, the basis of allocation of costs to Petroleum Operations hereunder shall be specified.

  • Training Costs All costs and expenses incurred by the Contractor in training as is required under Article 22 of the Contract.

  • Support Fees The payment as provided on the applicable Order or on AvePoint’s invoice to Customer is payable prior to the commencement of any services hereunder. In the event of on-site services requested by Customer, Customer agrees to reimburse AvePoint for any and all pre-approved or reasonable and necessary direct expenses incurred by AvePoint for purposes of performing such on-site services (including travel and living expenses). Where an annual payment for multi-year Support Terms has been agreed between the Parties, AvePoint, within its reasonable discretion, shall invoice the Customer approximately forty-five (45) days prior to the beginning of each annual period. Due dates and late payment consequences shall apply as set forth in Sections 3.1 and 3.2 of the Agreement.

  • Extra Charges No charges of any kind, including charges for boxing or cartage, will be allowed unless specifically agreed by Xxxxx in writing. Pricing by weight, where applicable, covers net weight of Goods, unless otherwise agreed.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

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