CHOICE OF PAYMENT OPTIONS Sample Clauses

CHOICE OF PAYMENT OPTIONS. If you are a residential customer of NJNG, you may pay for coverage in full or make equal payments over a 6- or 12-month period. If you choose to pay on a monthly basis, the charge will appear on your regular monthly NJNG bill. Service contract coverage is for a full 12-month period. If you choose the monthly payment option and decide to cancel before the end of the term, you will be billed for the remaining payments. MISSED PAYMENTS If payments are missed or late, NJRHS may demand immediate payment of the entire amount owed or immediate payment of costs (labor and parts) for all services provided, less any payments made to NJRHS. Service will not be provided and contracts can be terminated if a customer’s account is not in good standing. GENERAL EXCLUSIONS The following items are excluded from contract coverage but may be available for an additional charge: • Appearance and trim parts, and accessory components, such as humidifiers and electronic air filters • Appliance shut-otf valves, piping, flex connectors and fittings external to unit • Cleaning soot out of, and otf of, appliances and flues • Damage caused by misuse, abuse, vandalism, negligence, fire, freezing, power or water supply outages, flooding, faulty design, improper installation, leaks from piping, humidifiers, lightning, power surges, acts of God and other conditions beyond control of NJRHS • Damage due to failure to maintain equipment • Facilities used for commercial purposes • Finish defects, rusting, corrosion, chipped porcelain or porcelain flaws, exterior housing or component failure resulting from rust or corrosion on any appliance or piece of equipment • Heat exchangers, compressors, evaporator coils, condenser coils and refrigerant metering devices • Materials and labor for any service that is additional to that specified in the service contract, such as sheet metal work, electrical house wiring, moving or relocating equipment • Mold cleanup or remediation • Pre-existing conditions, which include anything that was wrong with your appliance at the time you signed up for the service contract • Preventive maintenance and general inspection • Recording of NJRHS employees by video or audio devices is prohibited • Seasonal startups (extra charges apply) • Service will not be provided and contracts can be cancelled if customer’s account is not in good standing • Unit replacements • Water filters or water filtration equipment • Water storage tanks ADDITIONAL CHARGES • Replacement of batteri...
Sample 1See All (6)
AutoNDA by SimpleDocs
CHOICE OF PAYMENT OPTIONS. If you are a residential customer of NJNG, you may pay for coverage in full or make equal payments over a 6- or 12-month period. If you choose to pay on a monthly basis, the charge will appear on your regular monthly NJNG bill. Maintenance contract coverage is for a full 12-month period. If you choose the monthly payment option and decide to cancel before the end of the term, you will be billed for the remaining payments. MISSED PAYMENTS If payments are missed or late, NJRPS may demand immediate payment of the entire amount owed or immediate payment of costs (labor and parts) for all services provided, less any payments made to NJRPS. Service will not be provided and contracts can be terminated by NJRPS if a customer’s account is not in good standing.
Sample 1
CHOICE OF PAYMENT OPTIONS. A. Each Member shall select a Choice of Payment Options as follows: Option 1: Hours Paid, Hours Worked Option Members shall be paid for actual time worked each month as it is reflected on their timecard.
Sample 1

Related to CHOICE OF PAYMENT OPTIONS

  • Timing of Payments All payments of Expenses (including without limitation Expense Advances) by the Company to the Indemnitee pursuant to this Agreement shall be made to the fullest extent permitted by law as soon as practicable after written demand by Indemnitee therefor is presented to the Company, but in no event later than thirty (30) business days after such written demand by Indemnitee is presented to the Company, except in the case of Expense Advances, which shall be made no later than ten (10) business days after such written demand by Indemnitee is presented to the Company.

  • Time of Payment Any Gross-Up Payment provided for herein shall be paid not later than the 30th day following the payment of any compensation or the provision of any benefit which causes such payment to be made; provided, however, that if the amount of such payment cannot be finally determined on or before such day, the Company shall pay on such day an estimate of the minimum amount of such payment and shall pay the remainder of such payment (together with interest calculated in a manner similar to that described in Subparagraph (b)) as soon as the amount thereof can be determined. In the event that the amount of an estimated payment exceeds the amount subsequently determined to have been due, such excess shall constitute a loan by the Company to the Executive, payable on the 30th day after demand by the Company (together with interest calculated in a manner similar to that described in Subparagraph (b)).

  • Basis of Payment The basis of payment is identified in Attachment E, Fee Schedule. Reimbursement of costs incurred under a work authorization shall be in accordance with Attachment E, Fee Schedule.

  • Calculation of Payments The State shall use the fee schedule set forth in Attachment E to the contract (Fee Schedule) in determining the value of the work performed up to the time of termination. In the case of partially completed engineering services, eligible costs will be calculated as set forth in Attachment E, Fee Schedule. The sum of the provisional overhead percentage rate for payroll additives and for general and administrative overhead costs during the years in which work was performed shall be used to calculate partial payments. Any portion of the fixed fee not previously paid in the partial payments shall not be included in the final payment.

  • MODE OF PAYMENT Subject to the terms of the Agreement and the Promoter abiding by the construction milestones, the Allottee shall make all payments, on demand by the Promoter, within the stipulated time as mentioned in the Payment Plan through A/c Payee Cheque / Demand Draft or Online Payment (as applicable) in favour of ' ' payable at .

  • Timing of Payment Notwithstanding anything herein to the contrary, if the date on which any payment is to be made pursuant to this Indenture or the Notes is not a Business Day, the payment otherwise payable on such date shall be payable on the next succeeding Business Day with the same force and effect as if made on such scheduled date and (provided such payment is made on such succeeding Business Day) no interest shall accrue on the amount of such payment from and after such scheduled date to the time of such payment on such next succeeding Business Day and the amount of any such payment that is an interest payment will reflect accrual only through the original payment date and not through the next succeeding Business Day.

Time is Money Join Law Insider Premium to draft better contracts faster.