Billing Option Sample Clauses

Billing Option. 2 Nextel pays for all M/L calls within the LATA and CBT pays for all L/M calls originating in the COA under the appropriate rate elements as identified in Attachment II. The Parties shall compensate each other for the transport and termination of L/M Traffic and M/L Traffic over the terminating Nextel’s switch in accordance with Section 251(b)(5) of the Act and the FCC’s Order on Remand and Report and Order in CC Docket Nos. 96-98 and 99-68, released on April 27, 2001 at the rates provided in Attachment II.
Sample 1
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Billing Option. 2 Nextel pays for all M/L calls within the MTA and CBT pays for all L/M calls originating in the COA under the appropriate rate elements as identified in Attachment II.
Sample 1
Billing Option. 2 SPCS pays for all M/L calls within the LATA and Company pays for all L/M calls originating in the COA under the appropriate rate elements as identified in Attachment II. The Parties shall compensate each other for the transport and termination of L/M Traffic and M/L Traffic over the terminating carrier’s switch in accordance with Section 251(b)(5) of the Act and the FCC’s Order on Remand and Report and Order in CC Docket Nos. 96-98 and 99-68, released on April 27, 2001 at the rates provided in Attachment II.
Sample 1
Billing Option. Check (✓) one. We will contact you for the account information. Card Number: DO NOT COMPLETE – We will Expiration Date: contact you for this information. Note: 3% processing fee will be added to your total balance. (Fees and charges are charged to credit card.) ❑ Credit Card: AmEx, Discover, MasterCard Bank Name: DO NOT COMPLETE Routing #: We will contact you Account #: for this information. (Fees and charges will be deducted from checking account.) ❑ Auto Check Other Information (optional) Which state government service(s) would you like to have available via the Internet? **If you are a private citizen, how will electronic access to state information be of assistance to you? Which best describes the account holder? ❑ Business* ❑ Private Citizen** ❑ Government Agency *If you are a business, what type of business are you? *If you are a business, how will electronic access to state information assist your business? To help xXxxxxx.xxx to best serve you, please answer the following questions: Continue on next page. Monthly Subscriber Account Agreement (continued) Services to Enable ❑ Bulk Business Entity Data ($1,000 per month) ❑ Bulk Professional and Vocational Licensing Data for licenses in current standing ($1,000 per month) ❑ Bulk Traffic Abstracts (Driver Records) ($23 per record) and Driver Monitoring ($0.15 per person per month)
Sample 1
Billing Option. Check ( ) one. We will contact you for the account information. Credit Card: AmEx, Discover, MasterCard Auto Check Card Number: DO NOT COMPLETE – We will Expiration Date: contact you for this information. Note: 3% processing fee will be added to your total balance. (Fees and charges are charged to credit card.) Bank Name: DO NOT COMPLETE Routing #: We will contact you Account #: for this information. (Fees and charges will be deducted from checking account.) Other Information (optional) To help xXxxxxx.xxx to best serve you, please answer the following questions: Which best describes the account holder? Business* Private Citizen** Government Agency *If you are a business, what type of business are you? *If you are a business, how will electronic access to state information assist your business? **If you are a private citizen, how will electronic access to state information be of assistance to you? Which state government service(s) would you like to have available via the Internet? Continue on next page. Subscriber Account Agreement (continued) Services to Enable Indicate which services you would like to access with your login(s). Fees will be billed to your account automatically. Bulk Business Entity Data ($1,000 per month) Bulk Traffic Abstracts (Driver Records) ($23 per record) and Driver Monitoring ($0.15 per person per month) Rider Required All Traffic Customers will be required to pay via direct debit from a U.S. bank account. Criminal History Search ($1,000 per month – For unlimited searches) Mortgage Foreclosure Dispute Resolution Program – Allows lenders to Login and file notice for closure, pay the statutory fees, upload filing documentation, and view their cases. xxxxx://xxxx.xxxxxxx.xxx/mfdr/index.html Marriage/Civil Union Agent Rider Required Bureau of Conveyances Uniform Commercial Code (UCC-1) Filings xxxxx://xxx.xxxxxxx.xxx/ucc-recording Services Available Automatically You can use your subscriber account to pay for the following services. Annual Business Filings xxxxx://xxx.xxxxxxx.xxx/annuals Annual Charity Payments xxxxx://xx.xxxxxxx.xxx/charity/welcome.html AOUO Renewals xxxxx://xxx.xxxxxxx.xxx/condo BREG Business Documents xxxxx://xxx.xxxxxxx.xxx/documents Business Filings (discounted filing fees!) xxxxx://xxx.xxxxxxx.xxx/BizEx Commercial Vessel Landing Permits xxxxx://xxxxx.xxxxxxx.xxx/permitting Criminal Histories ($5 per search, $10 per record) xxxxx://xxxxx.xxxxxxx.xxx Hawaii Compliance Express xxxxx://xxxxxxx.xxxxxxx.xxx HIePro xxx...
Sample 1

Related to Billing Option

  • Pre-Closing Option Provided that the Recipient satisfies the terms and conditions of this Agreement, Recipient may elect to have Funds delivered by the OPWC to the Title Agent prior to Closing, subject to the terms and conditions of this Agreement and the Escrow Agreement. Recipient shall make such election, if at all, by delivering to the OPWC a Disbursement Request Form and Certification in the form of Appendix E to this Agreement (the "Disbursement Request"), which shall identify the Title Agent as payee and shall be delivered after the Recipient's receipt of a Notice to Proceed and not more than sixty (60) days prior to Closing. The OPWC shall then deliver to the Title Agent Funds to be disbursed under this Agreement for the land acquisition, which Funds may be held, together with the Matching Funds, in an account subject to the terms and conditions of the Escrow Agreement. Any interest that accrues thereon shall be used by the Recipient for settlement costs. If the interest paid on such escrow account exceeds the settlement costs to be paid by the Recipient, then such funds shall be applied to the Cost of Project. If all of the conditions to the release of Funds set forth in the Escrow Agreement have been satisfied, the Title Agent shall release the escrowed Funds at Closing and apply the same to the land acquisition costs in accordance herewith and the settlement statement executed and delivered at the Closing. After Closing, the Recipient may request additional disbursements of Funds available under this Agreement relating to the land acquisition, including costs incurred in connection with appraisal of the Land, closing costs, title search, environmental assessments and other eligible costs. Within sixty (60) days of Closing, the Recipient shall deliver to the OPWC, or shall cause the Title Agent to deliver to the OPWC, a copy of the recorded Deed Restrictions and deed, or other instrument appropriate for the interest in the Land, and the executed settlement statement. If the Recipient does not close within thirty (30) days of disbursement, the Recipient must contact the OPWC immediately.

  • Interconnection Product Options Interconnection Customer has selected the following (checked) type of Interconnection Service:

  • Cash Option [ ] (a) The Employer may permit a Participant to elect to defer to the Plan, an amount not to exceed % of any Employer paid cash bonus made for such Participant for any year. A Participant must file an election to defer such contribution at least fifteen (15) days prior to the end of the Plan Year. If the Employee fails to make such an election, the entire Employer paid cash bonus to which the Participant would be entitled shall be paid as cash and not to the Plan. Amounts deferred under this section shall be treated for all purposes as Elective Deferrals. Notwithstanding the above, the election to defer must be made before the bonus is made available to the Participant.

  • Our Option If we give you written notice within 30 days after we receive your signed, sworn proof of loss, we may repair or replace any part of the damaged property with material or property of like kind and quality.

  • Call Option The Company shall have the option to "call" the Warrants (the "Warrant Call"), in accordance with and governed by the following:

  • GREEN OPTION Competitive Supplier hereby agrees that it will incorporate the Green Option program as described in Exhibit A into Supplier’s provision of All Requirements Power Supply under this Agreement and offer such program to interested Eligible Consumers.

  • Billing Period The calendar month shall be the standard period for all charges and payments under this Agreement. On or before the fifteenth (15th) day following the end of each month, Seller shall render to Buyer an invoice for the payment obligations incurred hereunder during the preceding month, based on the Energy Delivered in the preceding month, and any RECs deposited in Buyer’s GIS account or a GIS account designated by Buyer to Seller in writing in the preceding month. Such invoice shall contain supporting detail for all charges reflected on the invoice, and Seller shall provide Buyer with additional supporting documentation and information as Buyer may request.

  • Data for Option W1 W1.1 The Adjudicator the person selected from the ICE-SA Division (or its successor body) of the South African Institution of Civil Engineering Panel of Adjudicators by the Party intending to refer a dispute to him. (see xxx.

  • Standard Option The Connecting Transmission Owner shall design, procure, and construct the Connecting Transmission Owner’s Attachment Facilities and System Upgrade Facilities and System Deliverability Upgrades, using Reasonable Efforts to complete the Connecting Transmission Owner’s Attachment Facilities and System Upgrade Facilities and System Deliverability Upgrades by the dates set forth in Appendix B hereto. The Connecting Transmission Owner shall not be required to undertake any action which is inconsistent with its standard safety practices, its material and equipment specifications, its design criteria and construction procedures, its labor agreements, and Applicable Laws and Regulations. In the event the Connecting Transmission Owner reasonably expects that it will not be able to complete the Connecting Transmission Owner’s Attachment Facilities and System Upgrade Facilities and System Deliverability Upgrades by the specified dates, the Connecting Transmission Owner shall promptly provide written notice to the Developer and NYISO, and shall undertake Reasonable Efforts to meet the earliest dates thereafter.

  • Payment Options The exercise price shall be paid by one or any combination of the following forms of payment that are applicable to this option, as indicated on the cover page hereof:

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