Accrual of Charges. Except as otherwise stated in the Agreement or a Contract, Customer is deemed to have accepted Services on the Service Activation Date and Verizon will accrue and invoice the charges as follows: (a) recurring charges accrue from the Service Activation Date and are invoiced in advance; (b) usage based charges accrue from the Service Activation Date and are invoiced in arrears;
Accrual of Charges except for Installation, maintenance or other specified Charges which are payable on acceptance of an Order by Vodafone, Charges for each Service shall start to accrue on the Service Commencement Date and Vodafone shall be entitled to invoice Customer for those Charges in the month following the Service Commencement Date irrespective of whether any traffic has been routed through the Service. The Charges are stated exclusive of any applicable VAT and all duties, levies (including taxes levied on the supply of the Services) or any similar charges, which shall be paid by Customer to Vodafone (in the case of VAT, upon receipt by Customer of an appropriate tax invoice). The Charges are stated and payable in pounds sterling. Any Charges not specified in the Agreement shall be at the Standard List Price. Rounding and minimum charges apply, as set out in the Commercial Terms and/or the applicable Price Plan Guide.
Accrual of Charges. Charges for each Service shall start to accrue on the Service Commencement Date (except for any Installation, maintenance or other specified Charges which are payable on acceptance of an Order by Vodafone). Vodafone shall be entitled to invoice Customer for such Charges, irrespective of whether any traffic has been routed through the Service.
Accrual of Charges. All late fees, interest charges, Overlimit Fees and charges for Cash Advances (collectively “Finance Charges”) are computed on purchases, the average daily overlimit balance, or on the cash advance balance outstanding for any monthly billing cycle when payments are not made in full in accordance with this Agreement. Finance Charges shall continue to accrue until you have paid the outstanding balance owing on your Account to us in full.
Accrual of Charges. Except as otherwise stated in a Contract, Customer is deemed to have accepted Services on the Service Activation Date and Verizon will accrue and invoice the charges as follows: (a) recurring charges accrue from the Service Activation Date and are invoiced in advance; (b) usage based charges accrue from the Service Activation Date and are invoiced in arrears; (c) one time or set up charges accrue from the Commencement Date and are invoiced at any time thereafter; and (d) charges for CPE and/or Software are invoiced in accordance with the Service Order or CPE and CPE Services Service Attachment. Where multiple Services are provided at the same Customer Site under the same Service Order, and at least some of them cannot be used until all are ready to use, then Verizon will invoice those Services only when all are ready to use. If the Service Activation Date is delayed because Customer: (a) has not met its obligations or done all is necessary on its part to activate the Services, then Verizon may deem a date to be the Service Activation Date (whether the Services are ready for use or not) by notice to Customer and charges will commence to accrue in accordance with this clause; or (b) requests a delay, Customer will be liable for any third party costs and expenses incurred by Verizon, including but not limited to charges in relation to third party Local Access, related Services or Service Equipment during the period of delay.
Accrual of Charges. The Charges for a Service will be specified in the relevant signed Service Order for a Service, and are valid for the Initial Term of that Service. Where an element of the Service is rendered directly from a third party carrier to Customer and where that third party carrier does not have a any withholding or deduction, by direct deposit/wire transfer as cleared available funds.
Accrual of Charges. Except as otherwise stated in this Agreement or Order Documentation, ControlScan will accrue and invoice the charges as follows: (i) charges for each Service subscription accrue from the date the Services commence and are invoiced in advance and (ii) one-time product fees or set-up charges accrue from the date that the Service Order is accepted and are invoiced at any time thereafter. ControlScan reserves the right to invoice immediately upon ControlScan’s acceptance of an online Service order.
Accrual of Charges. LNY agrees to reimburse Delaware for the Accounting Services provided by Delaware to LNY pursuant to this Agreement. The charge to LNY for such Accounting Services shall be at cost and shall include all direct and directly allocable expenses, reasonably and equitably determined to be attributable to LNY by Delaware, plus a reasonable charge for direct overhead, the amount of such charge for overhead to be agreed upon by the parties from time-to-time. Subject to New York Insurance Department Regulation 33, the bases for determining such charges to LNY shall be those used by Delaware for internal cost distribution including, where appropriate, time records prepared at least annually for this purpose. Such bases shall be modified and adjusted by mutual agreement where necessary or appropriate to reflect fairly and equitably the actual incidence of cost incurred by Delaware on behalf of LNY. Cost analyses will be made at least annually by Delaware to determine, as closely as possible, the actual cost of Accounting Services rendered to LNY hereunder. Delaware shall forward to LNY the information developed by these analyses, and such information shall be used to develop bases for the distribution of expenses which more currently reflect the actual incidence of cost incurred by Delaware on behalf of LNY. Delaware's determination of charges hereunder shall be in accordance with New York Insurance Department Regulation 33 to the extent applicable and shall be presented to LNY, and if LNY objects to any such determination, it shall so advise Delaware within thirty (30) days of receipt of notice of said determination. Unless the parties can reconcile any such objection, they shall agree to the selection of a firm of independent certified public accountants which shall determine the charges properly allocable to LNY and shall, within a reasonable time, submit such determination, together with the basis therefor, in writing to Delaware and LNY, whereupon such determination shall be binding. The expenses of such a determination by a firm of independent certified public accountants shall be borne equally by Delaware and LNY.
Accrual of Charges. Unless otherwise indicated in the Service Order, Verizon Business will accrue and invoice the Charges as follows: (a) monthly recurring Charges accrue from the Service Activation Date and are invoiced monthly in advance; (b) usage based Charges accrue from the Service Activation Date and are invoiced monthly in arrears; (c) one time or set up Charges accrue from the Commencement Date and are invoiced at any time thereafter; and (d) Charges for CPE are invoiced in accordance with the CPE Service Attachment. Verizon Business may invoice Customer up to 6 months after the date a Charge accrues; for Charges invoiced after that, Customer may request a credit (except that in cases involving fraud or third party charges, Charges may be invoiced without the time limitation stated above applying provided that they are invoiced within a reasonable period after Verizon Business becomes aware of such Charges). Where an element of the Service is rendered directly from a third party carrier to Customer and where that third party carrier does not have a one- stop billing arrangement with Verizon Business that allows Verizon Business to invoice Customer on behalf of the third party, Customer shall pay for the element directly to the third party carrier.
Accrual of Charges. The Charges for a Service will be specified in the relevant signed Service Order for a Service, and are valid for the Initial Term of that Service. Where an element of the Service is rendered directly from a third party carrier to Customer and where that third party carrier does not have a “one stop” billing arrangement with EITC that allows EITC to invoice Customer on behalf of the third party, Customer shall pay for the element directly to the third party carrier.
