Customer Payment Obligations Sample Clauses

Customer Payment Obligations. With respect to every Contract purchased, sold or cleared for the Account, Customer shall (a) make all applicable margin and premium payments and perform all other obligations attendant to transactions or positions in such Contracts, as such payments or performance may be required by CGM consistent with Applicable Law, and (b) pay CGM upon demand (i) all commissions and fees at rates mutually agreed upon, (ii) all contract market, clearing house or clearing firm fees or charges, (iii) any tax or fee imposed on such transactions by any competent authority, including any self-regulatory organization, (iv) the amount of any trading losses in the Account, (v) any debit balance or deficiency remaining in the Account upon liquidation of any Contract held in the account; and (vi) interest on any debit balances remaining in the Account at the overnight rate customarily charged by CGM, together with all reasonable costs and expenses (including without limitation reasonable attorneys’ fees) incurred in collecting any such debit balance or in exercising any rights specified in Section 6 of this Agreement.
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Customer Payment Obligations. The Customer will make payment to the Company if the Rate AR charges payable by the Customer to the Company exceed the Rate AR compensation for energy due to the Customer from the Company.
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Customer Payment Obligations. Customer agrees to pay the one time installation fee or reconnect service fee (in the event of an involuntary disconnection) and the first month’s equipment rent and service charge in advance upon delivery and connection of wireless service. Customer agrees to pay the charges for service and equipment rental when due and be responsible for any and all charges, damages, and costs that Customer or anyone using Customer’s account incurs. If Customer’s payments are not current, Company may impose a late fee, the service may be disconnected, and Company may remove Company’s equipment from Customer’s premises. Company may charge an insufficient funds fee of $25 or to the extent permissible under applicable law for all bankcard/credit card charge backs. The Customer must replace/pay the declined card amount (plus applicable insufficient funds fee), and in any event, the Customer acknowledges and agrees that Company has the right to present to Customer’s banking institution for payment via electronic funds transfer, any declined card amount and the applicable insufficient funds fee. Customer will also be liable to pay Company for all attorneys’ fees, collection fees or other expenses arising from efforts to collect any unpaid balances on Customer’s account. If wireless service is interrupted for more than twenty-four (24) hours and Company is at fault, you may be entitled to a service credit. To arrange for a credit to your account, please call Company at 0(000) 000-0000 (RAZZ). You are also free to write us at Razzolink at 0000 Xx Xxxxx Xxx., #000., Xxxxxxx, XX 00000 or at xxxxxxxxxxxxxxx@xxxxxxxxx.xxx. All services, rates and charges, or any services provided are subject to change at any time without notice.
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Customer Payment Obligations. 4.1 Service Fees: Bitwise will xxxx Customer a standard monthly fee for the Service. Customer agrees to pay the xxxx by its due date and to be responsible for any and all charges, damages and costs that Customer or anyone using Customer’s account incurs. If Customer leases equipment from Bitwise, additional monthly charges will apply. In addition, Customer agrees to pay all applicable taxes. Bitwise may also charge a monthly support maintenance fee or a per instance support charge, depending on Customer location, for technical support services related to the Service including, but not limited to, repairs or for any Service features. Bitwise may change the amount of the standard monthly fee, the equipment rental fee, or any applicable monthly maintenance fee upon thirty (30) days written notice. Bitwise will identify any per instance support charges to Customer prior to providing any technical support that would result in such charge(s). Subject to applicable law, Customer must notify Bitwise of any billing errors or other requests for refund within thirty (30) days of the date on which the error occurred.
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Customer Payment Obligations. (i) The purchase price to Customer for each of the Product(s) ordered under this Agreement shall be the price per unit set forth in the Order.
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Customer Payment Obligations. (a) The Customer shall pay to the Company either the single Upfront Payment or by Monthly Instalments.
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Customer Payment Obligations. 12. In consideration for [its] right to use the Aircraft for the Hire Period, the Customer agrees to pay to the Owner [INSERT FEE OR MECHANISM BY WHICH IT IS TO BE DETERMINED].
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Customer Payment Obligations. 4.1 Service Fees: CCVN will xxxx Customer a standard monthly fee for the Service. Customer agrees to pay the xxxx by its due date and to be responsible for any and all charges, damages and costs that Customer or anyone using Customer’s account incurs. If Customer leases equipment from CCVN, additional monthly charges will apply. In addition, Customer agrees to pay all applicable taxes. CCVN may also charge a monthly support maintenance fee or a per instance support charge, depending on Customer location, for technical support services related to the Service including, but not limited to, repairs or for any Service features, such as CCVN’s Home Networking Service (“HN Service”). CCVN may change the amount of the standard monthly fee, the modem rental fee, or any applicable monthly maintenance fee upon thirty (30) days written notice. CCVN will identify any per instance support charges to Customer prior to providing any technical support that would result in such charge(s). Subject to applicable law, Customer must notify CCVN of any billing errors or other requests for refund within thirty (30) days of the date on which the error occurred.
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Related to Customer Payment Obligations

  • Client Obligations 3.1 The Client shall:

  • ADDITIONAL PAYMENT OBLIGATIONS 15. Tax gross-up and indemnities

  • Payment Obligations Absolute The Company’s obligation during and after the Employment Period to pay the Executive the amounts and to make the benefit and other arrangements provided herein shall be absolute and unconditional and shall not be affected by any circumstances, including, without limitation, any setoff, counterclaim, recoupment, defense or other right which the Company may have against him or anyone else. Except as provided in Section 15, all amounts payable by the Company hereunder shall be paid without notice or demand. Each and every payment made hereunder by the Company shall be final, and the Company will not seek to recover all or any part of such payment from the Executive, or from whomsoever may be entitled thereto, for any reason whatsoever.

  • Repayment Obligation In the event that any State and/or federal funds are deferred and/or disallowed as a result of any audits or expended in violation of the laws applicable to the expenditure of such funds, the Contractor shall be liable to the Agency for the full amount of any claim disallowed and for all related penalties incurred. The requirements of this paragraph shall apply to the Contractor as well as any subcontractors.

  • The Companys Payment Obligation The Company’s obligation to make the payments and the arrangements provided for herein will be absolute and unconditional, and will not be affected by any circumstances, including, without limitation, any offset, counterclaim, recoupment, defense, or other right which the Company may have against the Executive or anyone else. All amounts payable by the Company hereunder will be paid without notice or demand. Each and every payment made hereunder by the Company will be final, and the Company will not seek to recover all or any part of such payment from the Executive or from whomsoever may be entitled thereto, for any reasons whatsoever. The Executive will not be obligated to seek other employment in mitigation of the amounts payable or arrangements made under any provision of this Agreement, and the obtaining of any such other employment will in no event effect any reduction of the Company’s obligations to make the payments and arrangements required to be made under this Agreement, except to the extent provided in Sections 3.3(e) and (f) herein. Notwithstanding anything in this Agreement to the contrary, if Severance Benefits are paid under this Agreement, no severance benefits under any program of the Company, other than benefits described in this Agreement, will be paid to the Executive.

  • Unpaid Reimbursement Obligation Any Reimbursement Obligation for which the Borrower does not reimburse the Agent and the Banks on the date specified in, and in accordance with, Section 4.2.

  • The Reimbursement Obligations Upon receipt from the beneficiary of any Letter of Credit of any notice of a drawing under such Letter of Credit, the L/C Issuer shall promptly notify the Borrower and the Administrative Agent thereof. Subject to Section 1.3(b) hereof, the obligation of the Borrower to reimburse the L/C Issuer for all drawings under a Letter of Credit (a “Reimbursement Obligation”) shall be governed by the Application related to such Letter of Credit, except that reimbursement shall be made by no later than 1:00 p.m. (Chicago time) on the date when each drawing is to be paid if the Borrower has been informed of such drawing by the L/C Issuer on or before 11:00 a.m. (Chicago time) on the date when such drawing is to be paid or, if notice of such drawing is given to the Borrower after 11:00 a.m. (Chicago time) on the date when such drawing is to be paid, by no later than 12:00 Noon (Chicago time) on the following Business Day, in immediately available funds at the Administrative Agent’s principal office in Chicago, Illinois or such other office as the Administrative Agent may designate in writing to the Borrower (who shall thereafter cause to be distributed to the L/C Issuer such amount(s) in like funds). If the Borrower does not make any such reimbursement payment on the date due and the Participating Lenders fund their participations therein in the manner set forth in Section 1.3(e) below, then all payments thereafter received by the Administrative Agent in discharge of any of the relevant Reimbursement Obligations shall be distributed in accordance with Section 1.3(e) below; provided, however, if the Borrower does not make any such reimbursement payment on the due date, the Borrower shall be deemed to have requested a Borrowing of Base Rate Loans under the Revolving Credit and, subject to satisfaction of the conditions set forth in Section 7.1 except for 7.1(c) hereof, a Loan shall be made on such date in the amount of the Reimbursement Obligations then due which Loan proceeds shall be applied to pay the Reimbursement Obligations then due.

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