Payment of Subscription Fee. You shall be required to pay the first Monthly Subscription Fee within twenty (20) calendar days after activation of the STB (“Deferred Initial Payment of the Subscription Fee”). Thereafter, you shall be required to pay the Monthly Subscription Fee on or before its due date based on the Payment Option you have selected in your CAF. If you wish to change your Payment Option, kindly call our Call Centre at least three (3) weeks prior to the date when the new Payment Option is proposed to take effect. ABS-CBN Australia reserves the right to increase the Monthly Subscription Fee if, among others, ABS-CBN Australia is required by law or any regulatory agency to implement an action that will affect the pricing structure, such as GSTand other charges, or as business exigencies may require. Any increase in the Monthly Subscription Fee shall be communicated to you at least thirty (30) calendar days before its implementation. In case you select credit card payment or direct debit payment as Payment Option, you hereby authorize ABS-CBN Australia to charge your credit card or debit from your bank account the Monthly Subscription Fee and/or the payment for the STB. You also agree that you may be charged with bank charges and/or fees in relation to your transaction. Should you choose a Payment Option other than payment via credit card or direct debit from your bank account, ABS- CBN Australia shall send you a monthly invoice for the Monthly Subscription Fee. An administrative fee in the amount of Two Dollars (AUD2.00) per month shall be charged to you accordingly. Regardless of the Payment Option you choose, , you may be sent an invoice upon request thereof from the Call Centre, subject to your payment of an administrative fee in the amount of Two Dollars (AUD2.00) per invoice.
Payment of Subscription Fee. All subscription fees must be paid in full before the end of the subscription period. Providers joining the scheme at any point in the subscription period must pay the full fee for the period. Providers who need to pay by instalments must contact Xxxxxx Xxxxxxx to discuss their individual needs. Providers who do not pay subscription fees as agreed with Xxxxxx Debtors will not be able to attend training until payment is made. In cases of genuine difficulty, it may be possible to arrange to pay the balance over an extended period. Providers must ensure that the invoice number is stated in every correspondence. How to Pay: In person at the Customer Service Centre, 00-00 Xxxxxxx Xxxxxx, Sunderland, SR1 1RE Office Hours: Central Housing Office The Athenaeum, Xxxxxxx Street Havelock Civic Buildings Xxxxxx Road Cornhill Centre Goshen Street, Southwick Sunderland The Conishead Centre Silksworth Terrace Silksworth The Skyline Offices Newbottle Street Houghton Le Spring Concord Office 0/0 Xxxxxx Xxxxx, Xxxxxxxx Xxxx Xxxxxxx The Galleries Washington Monday to Thursday: 8.30 a.m. to 5.15 p.m. or Friday: 8.30 a.m. to 4.45 p.m. Alternatively, at the following Gentoo Collection offices: Payment by Post: Cheques should be made payable to Sunderland City Council. Please ensure the invoice number and your address is quoted on the back of the cheque. If you require a receipt, please tick the relevant box and send the invoice with your payment. Post-dated cheques are not acceptable. Cheques should be forwarded to: Sunderland City Council, Financial Resources, PO Box 100 Sunderland SR2 7DN Payment by Debit or Credit Card Payment can be made at the Customer Service Centre 00-00 Xxxxxxx Xxxxxx Sunderland or by telephoning 0191 5205551 and selecting Sundry Debtors from the available options. Payment via the Internet Go to xxx.xxxxxxxxxx.xxx.xx click on payment online and select Sundry Debtors from the available options. Payment by BACS/CHAPS Payments can be made via the NatWest Bank quoting your invoice or account reference to account number 00000000 sort code 55-61-11 Please forward your remittance advice note by either email to xxxxxxxx@xxxxxxxxxx.xxx.xx fax 0000000 or by post to Sunderland City Council, Financial Resources, PO Box 100, Sunderland SR2 7DN Payment by Direct Debit Direct debit is the easiest and most economical way of pay an invoice. If you would like the opportunity of paying your invoice by this method then please contact the recovery team on 0191 561 1856 Non-...
Payment of Subscription Fee. All subscription fees must be paid in full before the end of the subscription period. Providers joining the scheme at any point in the subscription period must pay the full fee for the period. Providers who need to pay by instalments must contact Xxxxxx Xxxxxxx to discuss their individual needs. Providers who do not pay subscription fees as agreed with Xxxxxx Debtors will not be able to attend training until payment is made. In cases of genuine difficulty, it may be possible to arrange to pay the balance over an extended period. Providers must ensure that the invoice number is stated in every correspondence. Costs Out of school or holiday provision £240 Full day care £480 Maintained school £500 Non-maintained School or Academy £500 Training opportunities to meet the individual needs of an out of school club, school or nursery Price on application Service Standards & How Good Performance Will be Measured Quality will be monitored through the observation of some classes and feedback will be provided to trainers. If anyone has a complaint or an issue about any area of training delivery through the training programme there is a complaints procedure to follow. Monitoring and Evaluation Trainees are required to complete an evaluation form for all training opportunities attended. The evaluation forms are monitored, any issues are quickly identified and action taken to address concerns highlighted. This enables the delivery of a high quality service. Schools and Academies Responsibilities Schools would need to: • buy a subscription or • Purchase training opportunities as they require them. • book in a timely manner and • follow the rules laid out with regard to payments, cancellation by delegates, cancellation by the training provider, re-attendance fees that may apply should a participant fail to achieve the required standard (e.g. paediatric first aid, first aid at work) and • Meet the e-learning requirements laid out in the SLA. Compliments/Complaints/Disputes The childcare team continuously endeavour to improve our services. We strive to provide good customer care and meet the needs of our customers. If you have any compliments and/or complaints or if you would like to raise any issues or concerns please do so in the first instance with: Xxxx Xxxxxxxx - Professional Development Officer Contact: 0000 000 0000 / 07776191889 Email: xxxx.x.xxxxxxxx@xxxxxxxxxx.xxx.xx XxxxxxxxxxxxXxxxxxxxxxx@xxxxxxxxxx.xxx.xx If you would like a response from a more senior member of...
Payment of Subscription Fee. 4.1 The Affiliate shall pay to the Company a fee (“Subscription Fees”) equal to the Rate multiplied by the Sub xxxxxxx Base in terms of the Schedule I - Annexure A. The Subscription Fee shall be payable at such intervals and on such dates (“Due Date”) as provided in Schedule I - Annexure A.
Payment of Subscription Fee. The amount of the Subscription Fee is specified on the TipTop website as part of the check out process. Service Provider shall pay the Subscription Fee on a monthly or annual basis depending on his/her selection during the check out process. The first Subscription Fee shall be paid by Service Provider within ten (10) days of the Start Date. If Service Provider selected the monthly payment option, payments are then due in advance on the first day of each calendar month during the Term(s). If Service Provider selected the annual payment option, payments are then due in advance on the first day of each Term. During the 30-day Notice Period, TipTop will send Service Provider an invoice for the following Renewal Term which is due and payable within thirty (30) days from the date of the invoice, subject to TipTop’s receipt of Service Provider’s Non-Renewal Notice as described in Section 1.3 above. TipTop reserves the right to increase the Subscription Fee from time to time in the ordinary course of business. TipTop will post the current Subscription Fee on the check out page of its website. TipTop will provide existing Service Providers with written notice of any such increase prior to expiration of the Term. The Subscription Fee does not include taxes for which Service Provider is responsible. All Subscription Fees are non-refundable. Unpaid amounts are subject to a finance charge of 1.5% per month on any outstanding balance, or the maximum permitted by law, whichever is lower, plus all expenses of collection (including, without limitation, reasonable attorneys’ fees). TipTop has the right, but not the obligation, to immediately terminate the License and this Agreement if Service Provider fails to pay a Subscription Fee within forty-five (45) days of the date of an invoice.
Payment of Subscription Fee. (a) The Subscriber agrees to pay the Fee in exchange for the right to allow its End Users to use the Application for the Term as shown on the website or a direct communication from the licensor.
Payment of Subscription Fee. That portion or all of any Member’s Subscription Fee that the Member is not credited by the Authority as having paid, shall be paid by the Member within ninety (90) days after the Authority determines the cumulative Non-Construction Costs for the applicable Construction Phase of the Water Treatment Facilities to which the Member is subscribing. If the Member is credited by the Authority with paying Non-Construction Costs in excess of the Member’s Subscription Fee, the amount of the excess shall be applied as agreed to by the Authority and the Member.
