Additional Non-recurring Charges Sample Clauses

Additional Non-recurring Charges. In addition to any other quoted charges in Metered or Additional Charges Section please review the service charges at xxxxx://xxx.xxxxxxx.xxx/legal. for any additional charges.
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Additional Non-recurring Charges. In addition to the non-recurring installation charges set forth in Tables C.1 & C.2 above, Telmex may incur additional non-recurring charges as set forth in Table C.3 below. Table C.3 --------------------------------------------------------------------------------- Additional Non-Recurring Charges --------------------------------------------------------------------------------- Description of Charge Charge ----------------------------------------- --------------------------------------- **** Configuration charges are applied when the CIR of PVCs for Basic Frame Relay Service are changed or when Telmex desires a change to the CIR of PVCs in an final Proprietary and Confidential already established Flex CIR Schedule (i.e. Telmex will not be charged the $50 fee for changes to the CIR when establishing its initial Flex-CIR schedule). Order Cancellation Charges apply when a Telmex cancels an order prior to its installation. PVC Order Change Charges apply after design, but prior to installation on a per PVC basis, when Telmex makes a change to the PVC size ordered. If the PVC has been installed and accepted, Telmex will be charged for a new PVC installation. Port Order Change Charges apply after design, but prior to installation on a per port basis, when Telmex requests to change the port size ordered. If the Port has been installed and accepted, Telmex will be charged for a new port installation.
Sample 1
Additional Non-recurring Charges. In addition to the non-recurring installation charges set forth in Tables C.1 & C.2 above, Customer may incur additional non-recurring charges as set forth in Table C.3 below. Table C.3 Additional Non-Recurring ChargesDescription of Charge Charge Configuration Changes $50 Order Cancellation Charge $250 PVC Order Change Charge $50 Port Order Change Charge $100 Configuration charges are applied when the CIR of PVCs for Basic Frame Relay Service are changed or when Customer desires a change to the CIR of PVCs in an already established Flex CIR Schedule (i.e. Customer will not be charged the $50 fee for changes to the CIR when establishing its initial Flex-CIR schedule). Order Cancellation Charges apply when a Customer cancels an order prior to its installation. PVC Order Change Charges apply when Customer makes a change to the PVC size ordered. If the PVC has been installed and accepted, Customer will be charged for a new PVC installation. Port Order Change Charges apply when Customer requests to change the port size ordered. If the Port has been installed and accepted, Customer will be charged for a new port installation. 5. Frame Relay Discount Schedule Xxxxxxxx Network offers the following discounts on Frame Relay Service charges. Discounts are based on monthly recurring charges only for Frame Relay Services, as well as the applicable monthly revenue as defined for Private Line Service, ATM Service and Collocate Service. Any credits to which Customer may be entitled, late payment penalties, taxes or other government surcharges, any one-time non-recurring fees and charges or any charges related to Local Access Services are not considered when determining the monthly revenue for purposes of the Frame Relay discount. The discount structure is based on the monthly revenue achieved by Customer and the stated length of the Service Order. The discount Customer will receive on any Service Order will be determined by the level of revenue achieved by Customer at the time the Service Order is placed and will include the anticipated revenue for the Service Order being placed. The discount is determined at the time the Service Order is placed and Customer shall receive the determined discount for the remainder of the term of the Service Order. Customer will receive the stated discount off of Seller's standard rates as such rates may exist from time to time. Table C.4 Monthly Revenue Commitment 1 Year 2 Year 3 Year 4 Year 5 Year $0 0% 0% 0% 0% 0% $20,000 37.0% 39.0% 41....
Sample 1
Additional Non-recurring Charges. In addition to the non-recurring installation charges set forth in Tables C.1 & C.2 above, Customer may incur additional non-recurring charges as set forth in Table C.3 below. Table C.3 --------------------------------------------------------------------------- Additional Non-Recurring Charges --------------------------------------------------------------------------- Description of Charge Charge --------------------------------------------------------------------------- Configuration Changes $50 --------------------------------------------------------------------------- Order Cancellation Charge pre/post engineering prior to $500/$1000 circuit acceptance Order --------------------------------------------------------------------------- Local Access Change-post acceptance $500 --------------------------------------------------------------------------- In addition to the Order Cancellation Charge, Customer will be required to reimburse Seller for any cancellation charges relating to Local Access or off-net service for which Seller is acting as agent. --------------------------------------------------------------------------- PVC Order Change Charge $50 --------------------------------------------------------------------------- Port Order Change Charge $100 --------------------------------------------------------------------------- Configuration charges are applied when the CIR of PVCs for Basic Frame Relay Service are changed or when Customer desires a change to the CIR of PVCs in an already established Flex -------------------------------------------------------------------------------- stddoc Page 23 of 31 1-CSA 991216.doc Williams Communications - Proprietary & Confidential -------------------------------------------------------------------------------- CIR Schedule (i.e. Customer will not be charged the $50 fee for changes to the CIR when establishing its initial Flex-CIR schedule). Order Cancellation Charges apply when a Customer cancels an order prior to its installation. Local Access Change Charges apply when local access services provided by a third party through Seller is moved or replaced with local access service to another location. PVC Order Change Charges apply after design, but prior to installation on a per PVC basis, when Customer makes a change to the PVC size ordered. If the PVC has been installed and accepted, Customer will be charged for a new PVC installation. Port Order Change Charges apply after design, but prior to installation on a ...
Sample 1

Related to Additional Non-recurring Charges

  • Additional Costs, Etc If any present or future applicable law, which expression, as used herein, includes statutes, rules and regulations thereunder and interpretations thereof by any competent court or by any governmental or other regulatory body or official charged with the administration or the interpretation thereof and requests, directives, instructions and notices at any time or from time to time hereafter made upon or otherwise issued to any Bank or the Agent by any central bank or other fiscal, monetary or other authority (whether or not having the force of law), shall:

  • Maintenance of Effective Leverage Ratio For so long as the Fund fails to provide the information required under Sections 6.1(o) and 6.1(p), Xxxxx Fargo shall calculate, for purposes of Section 2.5(b)(ii)(A)(y) of the Statement, the Effective Leverage Ratio using the most recently received information required to be delivered pursuant to Sections 6.1(o) and 6.1(p) and the market values of securities determined by the third-party pricing service which provided the market values to the Fund on the most recent date that information was properly provided by the Fund pursuant to the requirements of Section 6.1(o) and 6.1(p). The Effective Leverage Ratio as calculated by Xxxxx Fargo in such instances shall be binding on the Fund. If required, the Fund shall restore the Effective Leverage Ratio as provided in the Statement. For purposes of calculating the Effective Leverage Ratio, any Overconcentration Amount shall be subtracted from the sum determined pursuant to sub-section (ii) of the definition of Effective Leverage Ratio, set out in Section 2.4(d) of the Statement. In connection with calculating the Effective Leverage Ratio, the Fund’s total assets and accrued liabilities shall reflect the positive or negative net obligations of the Fund under each Derivative Contract determined in accordance with the Fund’s valuation policies.

  • Interest Rates and Letter of Credit Fee Rates Payments and Calculations (a) Interest Rates. Except as provided in Section 2.13(c) and Section 2.15(a), all Obligations (except for the undrawn portion of the face amount of Letters of Credit) that have been charged to the Loan Account pursuant to the terms hereof shall bear interest at a per annum rate equal to the lesser of (i) the LIBOR Rate plus the Applicable Margin, or (ii) the maximum rate of interest allowed by applicable laws; provided, that following notice to Borrower in accordance with Section 2.15(a) hereof, all Obligations that have been charged to the Loan Account pursuant to the terms hereof shall bear interest at a per annum rate equal, during the duration of the circumstances described in Section 2.15(a), to the lesser of (A) the Base Rate plus the Applicable Margin as calculated pursuant to Section 2.15(a) or (B) the maximum rate of interest allowable by applicable laws.

  • Apportionment, Application and Reversal of Payments Principal and interest payments shall be apportioned ratably among the Lenders (according to the unpaid principal balance of the Loans to which such payments relate held by each Lender) and payments of the fees shall, as applicable, be apportioned ratably among the Lenders. All payments shall be remitted to the Agent and all such payments not relating to principal or interest of specific Loans, or not constituting payment of specific fees, and all proceeds of Accounts or other Collateral received by the Agent, shall be applied, ratably, subject to the provisions of this Agreement, first, to pay any fees, indemnities or expense reimbursements then due to the Agent from the Borrower; second, to pay any fees or expense reimbursements then due to the Lenders from the Borrower; third, to pay interest due in respect of all Revolving Loans, including Non-Ratable Loans and Protective Advances; fourth, to pay or prepay principal of the Non-Ratable Loans and Protective Advances; fifth, to pay or prepay principal of the Revolving Loans (other than Non-Ratable Loans and Protective Advances) and sixth, to the payment of any other Obligation including any amounts relating to Bank Products due to the Agent or any Lender or any of their Affiliates by the Borrower. Notwithstanding anything to the contrary contained in this Agreement, unless so directed by the Borrower, or unless an Event of Default has occurred and is continuing, neither the Agent nor any Lender shall apply any payments which it receives to any LIBOR Revolving Loan, except (a) on the expiration date of the Interest Period applicable to any such LIBOR Rate Loan, or (b) in the event, and only to the extent, that there are no outstanding Base Rate Revolving Loans. The Agent shall promptly distribute to each Lender, pursuant to the applicable wire transfer instructions received from each Lender in writing, such funds as it may be entitled to receive, subject to a Settlement delay as provided for in Section 2.2(j). The Agent and the Lenders shall have the continuing and exclusive right to apply and reverse and reapply any and all such proceeds and payments to any portion of the Obligations.

  • Specific Enforcement; Extension of Period (a) Employee acknowledges that the restrictions contained in Sections 6, 7, and 8 hereof are reasonable and necessary to protect the legitimate interests of the Company and its affiliates and that the Company would not have entered into this Agreement in the absence of such restrictions. Employee also acknowledges that any breach by him of Sections 6, 7, or 8 hereof will cause continuing and irreparable injury to the Company for which monetary damages would not be an adequate remedy. The Employee shall not, in any action or proceeding to enforce any of the provisions of this Agreement, assert the claim or defense that an adequate remedy at law exists. In the event of such breach by Employee, the Company shall have the right to enforce the provisions of Sections 6, 7, and 8 of this Agreement by seeking injunctive or other relief in any court, and this Agreement shall not in any way limit remedies of law or in equity otherwise available to the Company. If an action at law or in equity is necessary to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to recover, in addition to any other relief, reasonable attorneys' fees, costs and disbursements. In the event that the provisions of Sections 6, 7, or 8 hereof should ever be adjudicated to exceed the time, geographic, or other limitations permitted by applicable law in any applicable jurisdiction, then such provisions shall be deemed reformed in such jurisdiction to the maximum time, geographic, or other limitations permitted by applicable law.

  • Allocation of Payments After Event of Default Notwithstanding any other provisions of this Credit Agreement, after the occurrence and during the continuance of an Event of Default with respect to any Borrower, all amounts collected from such Borrower or received by the Administrative Agent or any Lender on account of amounts outstanding under any of the Credit Documents shall be paid over or delivered as follows: FIRST, to the payment of all reasonable out-of-pocket costs and expenses (including without limitation reasonable outside attorneys’ fees other than the fees of in-house counsel) of the Administrative Agent or any of the Lenders in connection with enforcing the rights of the Lenders under the Credit Documents against such Borrower and any protective advances made by the Administrative Agent or any of the Lenders, pro rata as set forth below; SECOND, to payment of any fees owed to the Administrative Agent or any Lender by such Borrower, pro rata as set forth below; THIRD, to the payment of all accrued interest payable to the Lenders by such Borrower hereunder, pro rata as set forth below; FOURTH, to the payment of the outstanding principal amount of the Loans or Letters of Credit outstanding of such Borrower, pro rata as set forth below; FIFTH, to all other obligations which shall have become due and payable of such Borrower under the Credit Documents and not repaid pursuant to clauses “FIRST” through “FOURTH” above; and SIXTH, the payment of the surplus, if any, to whoever may be lawfully entitled to receive such surplus. In carrying out the foregoing, (a) amounts received shall be applied in the numerical order provided until exhausted prior to application to the next succeeding category and (b) each of the Lenders shall receive an amount equal to its pro rata share (based on each Lender’s Commitment Percentages) of amounts available to be applied.

  • Computation of Interest and Fees; Retroactive Adjustments of Applicable Rate (a) All computations of interest for Base Rate Loans (including Base Rate Loans determined by reference to the Eurodollar Rate) shall be made on the basis of a year of 365 or 366 days, as the case may be, and actual days elapsed. All other computations of fees and interest shall be made on the basis of a 360-day year and actual days elapsed (which results in more fees or interest, as applicable, being paid than if computed on the basis of a 365-day year). Interest shall accrue on each Loan for the day on which the Loan is made, and shall not accrue on a Loan, or any portion thereof, for the day on which the Loan or such portion is paid, provided that any Loan that is repaid on the same day on which it is made shall, subject to Section 2.12(a), bear interest for one day. Each determination by the Administrative Agent of an interest rate or fee hereunder shall be conclusive and binding for all purposes, absent manifest error.

  • Notification of interest periods and default rates The Agent shall promptly notify the Lenders and the Borrower of each interest rate determined by the Agent under Clause 7.3 and of each period selected by the Agent for the purposes of paragraph (b) of that Clause; but this shall not be taken to imply that the Borrower is liable to pay such interest only with effect from the date of the Agent’s notification.

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