Cash Replenishment Sample Clauses

Cash Replenishment. Instead of using a credit card to automatically replenish your Account, you may replenish your Account manually with cash (automatic replenishment is not possible without using a credit card). You will need to visit the Customer Service Center, a DDS Location or purchase a Pay n Go! reload replenishment card in order to use cash as a means to replenish your Account (never mail cash). SRTA discourages this option because you must vigilantly monitor your Account to ensure there is a sufficient balance to pay your tolls as they are incurred. Failure to do so will result in a Toll Violation if you use a Toll Facility and there are insufficient funds in your Account.
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Cash Replenishment. Owner or Owner’s agent is responsible for cash replenishment and periodic ATM balanpca-rty or except as otherwise permitted or required to perform this Agreement. ing. Any request for adjustments of transaction amounts must be made no more than ninety (90) days from th1e9. Attorney Fees. In the event of any dispute arising out of or related to this Agreement, the prevailing party shall date of the transaction, unless a shorter period is required under applicable law or National Automatic Clearinbge entitled to paymentof its reasonable attorney fees and expenses, including those incurred resolving the dispute, House Association rules. No adjustmentswill bemade if a request ismade later than ninety(90) days fromthe daatet trial, and on appeal as determined by the court. of the transaction. Owner is solely responsible for any loss or theft of vault cash in tThMe A.
Sample 1
Cash Replenishment. Instead of using a credit card to automatically replenish your Account, you may replenish your Account manually with cash (automatic replenishment is not possible without using a credit card). You will need to visit the Customer Service Center, a DDS Location or purchase a Pay n Go! reload replenishment card in order to use cash as a means to replenish your Account (never mail cash). SRTA discourages this option because you must vigilantly monitor your Account to ensure there is a sufficient balance to pay your tolls as they are incurred. Failure to do so will result in a Toll Violation if you use a Toll Facility and there are insufficient funds in your Account. O ffset/Application of Payment. SRTA may deduct amounts you owe to SRTA for usage of a Toll Facility or the Peach Pass from funds in your Account. These amounts include those charges described in Attachment A and any fees, fines and charges that are allowed by law. Payment received from you will first be applied to outstanding amounts due by you, beginning with the oldest amounts you incurred.
Sample 1
Cash Replenishment. Owner or Owner’s agent is responsible for cash replenishment and periodic ATM balapnacr-ty or except as otherwise permitted or required to perform this Agreement. ing. Any request for adjustments of transaction amounts must be made no more than ninety (90) days from t1h9e. Attorney Fees. In the event of any dispute arising out of or related to this Agreement, the prevailing party shall date of the transaction, unless a shorter period is required under applicable law or National Automatic Clearibnegentitled to payment of its reasonable attorney fees and expenses, including those incurred resolving the dispute, House Association rules. No adjustmentswill be made if a request ismade later than ninety (90) daysfromthe datetrial, and on appeal as determined by the court. of the transaction. Owner is solely responsible for any loss or theft of vault cash in TthMe.A
Sample 1

Related to Cash Replenishment

  • Minimum Charge The minimum charge against accumulated vacation leave shall be fifteen (15) minutes. Vacation leave shall be compensated at the employee’s base rate of pay, except as otherwise provided in this Agreement.

  • Quarterly Contractor Performance Reporting Customers shall complete a Contractor Performance Survey (Exhibit I) for each Contractor on a Quarterly basis. Customers will electronically submit the completed Contractor Performance Survey(s) to the Department Contract Manager no later than the due date indicated in Contract Exhibit D, Section 17, Additional Special Contract Conditions. The completed Contractor Performance Survey(s) will be used by the Department as a performance-reporting tool to measure the performance of Contractors. The Department reserves the right to modify the Contractor Performance Survey document and introduce additional performance-reporting tools as they are developed, including online tools (e.g. tools within MyFloridaMarketPlace or on the Department's website).

  • Service Availability You understand that Service availability is at all times conditioned upon the corresponding operation and availability of the communication systems used in communicating your instructions and requests to the Credit Union. We will not be liable or have any responsibility of any kind for any loss or damage thereby incurred by you in the event of any failure or interruption of such communication systems or services resulting from the act or omission of any third party, or from any other cause not reasonably within the control of the Credit Union.

  • EPP service availability Refers to the ability of the TLD EPP servers as a group, to respond to commands from the Registry accredited Registrars, who already have credentials to the servers. The response shall include appropriate data from the Registry System. An EPP command with “EPP command RTT” 5 times higher than the corresponding SLR will be considered as unanswered. If 51% or more of the EPP testing probes see the EPP service as unavailable during a given time, the EPP service will be considered unavailable.

  • Payment of Monthly Bills 10.3.1 SECI shall pay the amount payable under the Monthly Xxxx/Supplementary Xxxx by the Due Date to such account of the SPD, as shall have been previously notified by the SPD in accordance with Article10.3.2 (iii) below.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Master Contract Sales Report Due March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 0.74 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0074. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

  • CONTRACTOR PERFORMANCE AUDIT The Contractor shall allow the Authorized User to assess Contractor’s performance by providing any materials requested in the Authorized User Agreement (e.g., page load times, response times, uptime, and fail over time). The Authorized User may perform this Contractor performance audit with a third party at its discretion, at the Authorized User’s expense. The Contractor shall perform an independent audit of its Data Centers, at least annually, at Contractor expense. The Contractor will provide a data owner facing audit report upon request by the Authorized User. The Contractor shall identify any confidential, trade secret, or proprietary information in accordance with Appendix B, Section 9(a), Confidential/Trade Secret Materials.

  • Acceptance/Performance Test 4.7.1 Prior to synchronization of the Power Project, the SPD shall be required to get the Project certified for the requisite acceptance/performance test as may be laid down by Central Electricity Authority or an agency identified by the central government to carry out testing and certification for the solar power projects.

  • Minimum Interest Charge If the interest charge for all balances on your Credit Card account is less than $1.00, we will charge you the Minimum Interest Charge shown on page 1. This charge is in lieu of any interest charge.

  • Product Availability Under no circumstances shall Company be responsible to Representative or anyone else for its failure to fill accepted orders, or for its delay in filling accepted orders, when such failure or delay is due to strike, accident, labor trouble, acts of nature, freight embargo, war, civil disturbance, vendor problems or any cause beyond Company's reasonable control.

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