Billing Terms. Advertising is invoiced on publication. Payment is due within 30 days of invoice date. All accounts not paid in full within 30 days of invoice date are subject to 1½% service charge per month (18% annually) on the net amount due, from the invoice date until paid in full. In the event the advertiser and/or agency defaults in payment of bills, such bills are turned over for collection. Advertiser and agency shall be totally liable for all fees and sums incurred by the publisher in the collection of delinquent accounts. 1/6 HORIZONTAL 4.5215 X 2.3444 1/6 VERTICAL 2.167 X 4.875 1/2 PAGE HORIZONTAL 6.875 X 4.875 1/3 PAGE VERTICAL 2.167 x 9.9375 2/3 PAGE VERTICAL 4.5215 X 9.9375 1/2 PAGE VERTICAL 4.5215 X 7.4056 AD DIMENSIONS FULL PAGE BLEED 8.25 X 11.125 4.5215 X 4.875
Billing Terms. 2.1 Computer services/repairs are billed as stated on the service order provided. Charges will be calculated in quarter-hour increments, and carry a minimum half-hour charge of $35.00. Each quarter hour additional charge will be $20.00. The maximum service charge will be $200.00 (2 hrs+ 45 minutes) regardless of time required to service/repair your PC beyond this time frame.
Billing Terms. OxygenToGo® will charge your credit card for the expected rental period to confirm your reservation. OxygenToGo® will charge your credit card again with the actual shipping costs when we send it out to you. OxygenToGo® will also charge customer for return shipping upon return of unit. **No discounts for continuous flow devices or users under the age of 18. **OxygenToGo cannot provide refunds due to Customs or shipping delays. **Shipping to and from the customer is always billed to that customer without exceptions. **Standard shipping to and from the customer is 2-day FedEx Express. **OxygenToGo fully plans that the rental device will be unavailable during rental reserved duration and additionally FedEx may take 3-10 days to return a canceled shipment. **A missing item return fee of $50.00/£40 or 20% minimum of total value will be assessed to any item that is not found upon return to OxygenToGo® so please verify that all items are returned. This includes the Pulse Oximeter. If not returned within 21 days, no refunds will be offered. Device selection;
Billing Terms. Billing shall begin on the Effective Date. Xxxxxxxxx.Xxx service fees are due and payable to Xxxxxxxxx.Xxx on a monthly basis, and the first payment shall be due on the first day of the month immediately following the billing effective date. Unless otherwise specified herein, fees and payments for any subsequent time periods shall be due on the first day of the month. Payments will be made in U.S. Dollars.
Billing Terms. Merchant shall remit any and all amounts which are payable to Xxxxxxxxx.Xxx under this Agreement on a daily basis, except for the xXxxxx.Xxx Minimum Monthly Fee. The xXxxxx.Xxx Minimum Monthly Fee is due and payable on a monthly basis. The first such monthly payment will be due on the first day of the month immediately following the Effective Date, and all subsequent monthly payments shall be due on the first day of the month thereafter. Merchant hereby authorizes Xxxxxxxxx.Xxx to initiate transaction entries to Merchant’s depositories account or, if Xxxxxxxxx.Xxx is unable to collect owing amounts from Merchant’s depositories account, to charge Merchant’s credit card for any and all amounts owing to Xxxxxxxxx.Xxx under this Agreement. The authorizations provided here and in sections 3.2 and 5.3.1 to initiate transactions to Merchant's depositories account are to remain in full force and effect until Xxxxxxxxx.Xxx has received written notification from Merchant of its request for termination in such time as to afford Xxxxxxxxx.Xxx and Merchant’s depository institution a commercially reasonable opportunity to acknowledge and respond to the request. If Merchant’s depositories account number or credit card number changes, Merchant shall promptly provide Xxxxxxxxx.Xxx with written notice of the change and the new number(s). If Merchant fails to provide Xxxxxxxxx.Xxx with accurate current depositories account or credit card numbers, Xxxxxxxxx.Xxx may suspend the xXxxxx.Xxx Service for Merchant until such information is provided to Xxxxxxxxx.Xxx. Merchant acknowledges that any change in account information may not be effective until the billing month following the second month in which Xxxxxxxxx.Xxx receives such notice. Any amounts due to Xxxxxxxxx.Xxx under this Agreement and not paid when due will be subject to a finance charge equal to one and one-half percent (1.5%) or the highest rate allowable by law, whichever is less, determined and compounded daily from the date due until the date paid. Payment of such finance charges will not excuse or cure any breach or default for late payment. Xxxxxxxxx.Xxx may accept any check or payment from Merchant without prejudice to its rights to recover the balance due or to pursue any other right or remedy. No endorsement or statement on any check or payment or any correspondence accompanying any check or payment or elsewhere will be construed as an accord or satisfaction. Merchant agrees to pay all costs and expenses of w...
Billing Terms. Customer shall be invoiced for the Educational Products and Services ordered hereunder in accordance with the Terms unless otherwise specified on this Order. Customer shall be invoiced monthly and all invoices shall be payable Net 30 days from Customers receipt of invoice. FuelEd provides a 14 day grace period for students who enroll in courses or use instructional services. If a student withdraws from such a course within 14 days from when the student enrolls, Customer will be refunded 50% of the applicable course or instruction fees, but only if such withdrawal was received in writing by fax or email before the grace period ended. Notwithstanding the foregoing, Customer will be invoiced for all Enterprise, Site or Enrolled User, ELL, and Portable online course licenses promptly the following order and there is no refund or credit for those licenses.
Billing Terms. Billing shall begin on the Effective Date. CyberSource service fees are due and payable to CyberSource on a monthly basis, and the first payment shall be due on the first day of the month immediately following the billing effective date. Unless otherwise specified herein, fees and payments for any subsequent time periods shall be due on the first day of the month. Payments to CyberSource shall be settled in AUD. Customer hereby authorises CyberSource to charge Customer’s bank account, debit or credit card provided in its Customer application for all amounts due to CyberSource by Customer under this Agreement. Where CyberSource is authorised to debit Customer's bank account, Customer will provide CyberSource with a signed authority to direct debit that account. This authority is to remain in full force and effect until CyberSource has received written notification from Customer of its request for termination in such time as to afford CyberSource a commercially reasonable opportunity to acknowledge and respond to the request. If Customer’s bank account, debit or credit card number changes (e.g. card expires), Customer shall promptly update its account information in the Customer Interface. Entries initiated to or from Customer’s depository account will be in accordance with Payment Network Rules (as relevant), the Bulk Electronic Clearing System (CS2) Regulations and Procedures (as relevant) and/or any other regulatory body or agency having jurisdiction over the subject matter hereof.
Billing Terms. My legal assistant and I xxxx for time spent on your case. That includes meeting time, document creation, exchanging emails, and conversations in person or on the phone. You are also charged for copies and postage.
Billing Terms. Customer shall be invoiced for the Educational Products and Services ordered hereunder in accordance with the Terms, unless otherwise specified on this Order. Customer shall be invoiced quarterly and all invoices shall be payable Net 30 days from Customers receipt of invoice. FuelEd provides a 28 day grace period for students who enroll in courses or use instructional services. If a student withdraws from such course within 28 days from when the student enrolls, Customer will be refunded 50% of the applicable course or instruction fees, but only if such withdrawal was received in writing by fax or email before the grace period ended. FL VIP Full-Time Products: FuelEd will invoice Customer for courses and educational tools and services quarterly (in the months of September, December, March, and June) with invoices payable in accordance with the Terms.
Billing Terms. Unless mutually agreed upon by the parties, Debtor is subject to Net 30 billing terms. Debtor will pay all amounts charged to the Account on or before the required due date. Failure to pay within the required period will be an incident of Default and result in the institution of any Interest, Late Charges, Attorney Fees, and other costs of collection as described in this Agreement.
