Charge to Customer definition

Charge to Customer means the sale price of the Service purchased by the Customer plus the commission, charges (if any) and other costs, charges and expenses in respect of the Service that are to be charged to the Customer’s Valid Credit Card/Debit Card/Bank Account/ e–cash account.
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Examples of Charge to Customer in a sentence

  • If Contamination appears to be present in excess of the applicable maximum Contamination Level, the driver will not empty the Container, but will instead affix a “non-collection notice.” The non-collection notice shall (i) inform the Customer of the reason(s) for non-collection, (ii) include the date and time the notice was left, and (iii) describe the premium Charge to Customer for Contractor to return and Collect the Container after Customer removes the Contamination.

  • In the event that the Customer does not remove the fire suppression system as required, then Vendor is hereby authorized to remove it as deemed necessary by Vendor at an Additional Charge to Customer and Customer will remain solely responsible for the installation and certification of such system.

  • In case the Monthly Service Availability falls below 99.99% in any given month, the Company will refund 10% of applicable portion of Service Charge to Customer.

  • If Customer fails to pay any Charges for Goods by the relevant due date for payment, Keyloop shall be entitled to enter the Location or any other premises of Customer at which such Goods are then situated to repossess them, and render a Charge to Customer for the costs incurred by Keyloop in so doing.

  • MI Texas REP will send an invoice reflecting the Initial Advance Payment Charge to Customer and Customer’s Agent on or before [***] prior to the flow and Customer shall pay the [***] to MI Texas REP within [***] Business Day after MI Texas REP delivers the invoice reflecting the [***].

  • Consistent with the calculation methodology in Section 2.4, the Companies will provide updates of the CRP Charge to the Customer Referral Suppliers annually and will communicate the annual CRP Charge to Customer Referral Suppliers through a modification to Appendix B attached hereto, by May 1 of each year.

  • This Addendum may be cancelled for a full refund of the Charge to Customer for the Deficiency Waiver Addendum within thirty (30) days of the Effective Date of the Addendum provided that no Waiver Benefit has been provided.

  • If Contamination appears to be present 1359 in excess of the applicable maximum Contamination Level, the driver will not empty 1360 the Container, but will instead affix a “non-collection notice.” The non-collection 1361 notice shall (i) inform the Customer of the reason(s) for non-collection, (ii) include the 1362 date and time the notice was left, and (iii) describe the premium Charge to Customer 1363 for Contractor to return and Collect the Container after Customer removes the 1364 Contamination.

  • If the Charge to Customer for the Addendum was included in the financing of the Covered Vehicle, any cancellation refund may be applied by the Assignee as a reduction of the overall amount owed under the Finance Agreement rather than applying the refund strictly to the purchase price for the Addendum.

  • In the event TSG actually utilizes such IBM AS400 for another trucking carrier, it will promptly notify Customer and advise if there have been created any economies of scale resulting from the dual use thereof, and will reduce the Monthly Base Charge to Customer accordingly.