Billing Policies. Your bills will show the total amount due, the payment due date, payments, credits, refunds, purchases, prices, fees and charges to your account. You may submit your payment by mail, on our website, through our automatic payment program, by calling a DISH customer service representative or by any other means that we may designate from time to time. Partial payments will be applied first to the oldest outstanding bill. You must make your payment regardless of whether you receive a bill. We do not assume the risk of undelivered mail. In the event that you send checks or money orders marked with a designation such as “payment in full,” then we may accept them without waiving any of our rights (including, without limitation, our right to collect any other amounts owed by you), notwithstanding your characterization of such payment. DISH does not extend credit to customers, and the Late Payment Fee (as set forth in Exhibit 1) is not interest, a credit service charge or a finance charge. Certain prices, fees and/or charges may apply in certain circumstances to your payment for Services and/or Equipment (including, without limitation, those set forth in Exhibit 1).
Billing Policies. 1. Immediately invoice, upon completion (generally within 5 business days).
Billing Policies. 1. Turn in your invoice within 3 - 5 business days.
Billing Policies. Certain aspects of the Service may be provided for a fee or other charge. If you elect to use paid aspects of the Service, you agree to our Pricing and Payment Terms, [link], as we may update them from time to time. Company may add new services for additional fees and charges, add or amend fees and charges for existing services, at any time in its sole discretion. [Any change to our Pricing or Payment Terms shall become effective in the billing cycle following notice of such change to you as provided in this Agreement.]
Billing Policies. DynamicWeb’s billing cycle for recurring Fees begins on the day DynamicWeb sets up your account, and is due on the day(s) set forth in the Order Confirmation. Accounts suspended and reactivated must pay all past due and current amounts.
Billing Policies. On our invoices 6 minutes equals .1 of an hour. We multiply time spent by our hourly rate to calculate the fee (i.e., .5 (30 minutes) x $225.00 = $112.50). There is a minimum charge of .1 for each service rendered if that service takes 6 minutes or less. We invoice you periodically (usually monthly or when a particular part of the file has been brought to a conclusion). We deduct the amount of each invoice from your trust account balance as soon as the account is prepared. This helps you monitor legal expenses and anticipate when we will need additional retainers. If we do not hear from you within 15 days from the date an invoice is mailed to you, we assume you agree with the amount of the invoice. Interest on any account which remains unpaid after 30 days is charged at the rate of 2% monthly on the outstanding principal balance. When we receive funds for you from any recovery you may obtain (i.e. judgment, settlement funds, proceeds from collection of a judgment) any amounts you currently owe us are deducted from the funds before paying the balance to you. Your signature on this agreement authorizes your lawyer to apply any cheques or drafts payable to you for amounts recovered in this matter and to deposit the same in trust to apply to outstanding accounts owing to. A Court award of legal costs to you does not relieve you of the responsibility to pay accounts owing to our firm. Because you pay our invoices directly, any legal costs awarded are your funds, subject only to the above paragraph.
Billing Policies. Your bills will show the total amount due, the payment due date, payments, credits, purchases and other charges to your account. You may submit your payment by mail, on our website, through our AutoPay program, by calling a DISH Network customer service representative, or by any other means that we designate. Partial payments will be applied first to the oldest outstanding bill. You must make your payment regardless of whether you receive a bill. We do not assume the risk of undelivered mail. If you send checks or money orders marked with a designation such as “payment in full,” we can accept them without waiving any of our rights, including without limitation, our rights to collect any other amounts owed by you, notwithstanding your characterization of such payment. DISH Network does not extend credit to our customers, and the Late Payment Fee (as detailed in Exhibit 1) is not interest, a credit service charge or a finance charge. Certain fees and charges may apply in certain circumstances to your payment for the Services, including without limitation, those expressly set forth in Exhibit 1 attached hereto and incorporated herein by reference.
Billing Policies. Certain aspects of the Services may be provided for a fee. If you are a Client and elect to use a paid feature of the Services, you agree to the pricing and payment terms for the applicable Services, as we may update them from time to time. Any recurring charges are billed in advance of service. Tourismo Jobs may (1) add new services and products for additional fees and charges, at any time in its sole discretion, or (2) amend fees and charges for existing services, at any time in its sole discretion upon notice. We may also provide certain products or services via our third-party partners and you agree that your use of such third-party products or services is subject to the contractual (including payment) terms presented by such third parties should you wish to use their services. You further agree that Tourismo Jobs has no responsibility for such third-party services and your use of such services is entirely at your own risk. Any change to the fees for paid services shall become effective in the billing cycle following notice of such change to you.
Billing Policies. Certain aspects of the Services may be provided for a fee. If YOU are a Client and elect to use a paid feature of the Services, YOU agree to the pricing and payment terms for the applicable Services, as we may update them from time to time. Any recurring charges are billed in advance of service. Cruitbay may (1) add new services and products for additional fees and charges, at any time in its sole discretion, or (2) amend fees and charges for existing services, at any time in its sole discretion upon notice. Cancellation requests should be made in accordance with Section 6(E)(iv) below. We may also provide certain products or services via our third-party partners and YOU agree that YOUR use of such third-party products or services is subject to the contractual (including payment) terms presented by such third parties should YOU wish to use their services. YOU further agree that Xxxxxxxx has no responsibility for such third-party services and YOUR use of such services is entirely at YOUR own risk. Any change to the fees for paid services shall become effective in the billing cycle following notice of such change to YOU.
Billing Policies. Our regular hourly charges for professional services of each attorney in the firm are as follows: Xxxxxxxx $300 per hour Xxxxxxx $160 per hour Xxxxxxx $250 per hour* Xxxxxxx $290 per hour** Xxxxx $275 per hour Xxxxxxxxx $400 per hour Xxxxx $225 per hour Lubeck $185 per hour Paralegal/Law Clerk $ 85 per hour * Hourly rate through December 31, 2016 ** Hourly rate effective January 1, 2017 Adjustments in the Firm's rates and charges do occur from time to time, and we endeavor to notify all our then active clients of any changes at the time they are to take place. Nonetheless we still encourage all client inquiries concerning the rates in effect at the beginning of each project and will provide an updated copy of these Billing Policies upon every request. If there are services which can be performed by our law clerks or paralegals, this time will be charged at $85 per hour. Billing will reflect all time expended on clients' matters, such as: office conferences, legal research, telephone calls, correspondence, travel time, drafting, court or hearing preparation and appearances, etc. Direct costs or expenses relating to clients' work (i.e., photocopies, postage, long distance telephone calls, mileage, parking, etc.) will be billed in addition to our hourly charges for professional services rendered. Billing will normally be between the 20th and the last day of the month covering the services and expenses incurred prior to the 20th of the current month. On matters which are not ongoing, a final billing may be made at the conclusion of the matter. Our terms are payment in full within 30 days of the date of billing. If payment is not received timely, services and expense advances may be discontinued by the firm until satisfactory arrangements can be made to reinstate any past due account. Interest shall accrue at the rate of 1.5% per month on all amounts overdue and unpaid. If collection efforts become necessary on any unpaid amounts, the client shall be responsible for costs and legal fees related thereto.
