Monthly Charge. For each month of each Contract Year during the term under each Transaction Document, Equifax agrees to pay the Monthly Charge as specified in the Supplement and Schedules to such Transaction Document, together with the other amounts as described in this Section 9. --------- All periodic charges under each Transaction Document are to be computed on a calendar month basis, and will be prorated for any partial month, unless specifically stated otherwise in the Agreement (including the applicable Transaction Document). On a monthly basis IBM will invoice Equifax the Monthly Charge under each Transaction Document for that month in advance, as specified in the Supplement and Schedules to each such Transaction Document. The invoices will separately state applicable taxes owed by Equifax by tax jurisdiction, and charges for other elements comprising the Monthly Charge as determined by the Parties pursuant to Section 9.5(b). --------------
Monthly Charge. If you purchase your temporary card at a retailer, your first Monthly Charge will be assessed upon the earlier of (i) the first use of your Card; or (ii) the day after you register your Card. Subsequent Monthly Charges are assessed on the same day of each month. If you sign up for your account online (without having purchased a card at a retailer), your first Monthly Charge will be assessed when a deposit is made to your account. Each monthly period begins the day your Monthly Charge is assessed and ends the day before the next Monthly Charge is to be assessed. If you purchased your Card at a retail location and do not use or register your Card, we will assess the first Monthly Charge beginning 90 days after the date you purchased the Card.
Monthly Charge. [Per Attachment A, Section V, “Routine (Scheduled) Replacement”; Section VI, “Emergency Services”; and Section VII, “Additional Services,” items 1 & 2]:
Monthly Charge. 13.01 Grantor shall be responsible for the payment of the costs of Scheduled Maintenance of the Grantor System (as defined in Exhibit "F").
Monthly Charge. [Per Attachment A, Section V, “Routine (Scheduled) Replacement”; Section VI, “Emergency Services”; and Section VII, “Additional Services,” items 1 & 2]: Hall of Administration $ 710.40/mo
Monthly Charge. (a) The monthly charge for permits to the NPA shall be as set forth in this paragraph. Payment of the first month’s access charge for the permits shall be made within a reasonable period of time of SV’s receipt of the Certificate of Occupancy and in advance for each month thereafter. SV will be responsible for payment to the City of all the monthly charges owing under this subparagraph. The NPA Rates (“NPA Rates”) to be charged will be based on the monthly rates charged, and to be charged, by the City at the Garage. The Garage parking rate for 2016 is set forth in the table below and the corresponding NPA Rates will be based on the applicable percentage of the Garage rates in effect for the particular year and if necessary the portion of the year appropriately prorated, of the Parking Agreement, all as set forth in the following table: Parking Rates SV NPA Permit Parking Rate Schedule – Division Street Parking Garage (Lot 10) Current 2016 Full Division Street Parking Rate: $75 Per Space Per Month Year Percentage Year 1 (Anticipated starting August 2017) 30% of full FY 2018 rate Year 2 40% of full FY 2019 rate Year 3 50% of full FY 2020 rate Year 4 60% of full FY 2021 rate Year 5 75% of full FY 2022 rate Year 6 80% of full FY 2023 rate Year 7 85% of full FY 2024 rate Year 8 90% of full FY 2025 rate Year 9 95% of full FY 2026 rate Year 10 100% of full rate for applicable year For purposes of the Agreement, "years" as defined here, will be measured from the commencement date. For avoidance of doubt, for instance, if the Agreement commences in August 2017, the 2017 rate will apply to the entire period of "Year 1," from August 1, 2017 through July 31, 2018, at which point, "Year 2," would commence and the FY 2019 rates would begin; this pattern would continue through the end of the Agreement.
Monthly Charge. On the first business day of each month during the term of this Agreement WTT shall pay WTP a monthly charge applicable to such month (the "Monthly Charge") for the Services. Fees related to any partial month shall be prorated. The Monthly Charge will be based on actual cost plus ten percent (10%). The actual costs for each component of the services provided hereunder are shown on Exhibit C. The Monthly Charge, which includes the ten percent (10%) fee, will be a fixed fee per month in the amount shown on Exhibit C. The fee for the first month shall be due and payable in advance on the date of execution of this Agreement. Out-of-Pocket Expenses. WTT shall reimburse WTP for pre-approved, reasonable actual out-of-pocket expenses, not already included in the monthly charge, (e.g., travel, lodging, supplies, etc.) incurred by WTP in connection with rendering the Services and Additional Services. WTP shall send WTT a monthly invoice for the aggregate amount of the WTP expenses during the preceding month, which invoice will describe and document such expenses in reasonable detail. Payment shall be due within ten (10) days following the date of WTP's invoice to WTT.
Monthly Charge. 4.2.1.1. Customer may elect to pay MFN a Monthly Charge plus Applicable Taxes. The Monthly Charge shall be determined by adding (1) the number of fiber miles requested for the first [*****] ([*****]) miles of Additional Licensed Fiber multiplied by the monthly rate of [*****] and 00/100 dollars ($[*****]) per fiber mile to (2) the number of fiber miles requested for the next [*****] ([*****]) miles of Additional Licensed Fiber multiplied by the monthly rate of [*****] and 00/100 dollars ($[*****]) per fiber mile.
Monthly Charge. Beginning on the Order Effective Date of each Product or Service, Customer will pay to Ancero the monthly charge (“MRC”) as specified in the applicable Service Guide or Order. If the timing of the payment is not specified elsewhere, Ancero will invoice Customer for the applicable MRC and Customer will pay to Ancero such MRC, in advance, within thirty (30) days of the date of the invoice.
Monthly Charge. During term of this Agreement, BOA shall pay COD fifty percent (50%) of the amount COD is obligated to pay to lease the Premises under the Main Lease, which payments will be due on the date payments are due by COD to the lessor under the Main Lease.
