TERMS AND PAYMENTS. (a) Except as expressly provided herein or in any Transaction Document, all terms and conditions with respect to the payment of the Repayment Amount and any other fees, interest and expenses with respect to the Letter of Credit, shall not be determined in accordance with the Transaction Documents, but shall be determined in accordance with the Letter of Credit and the Credit Agreement.
TERMS AND PAYMENTS. INTERNET shall be provided to CUSTOMER on a month- to-month basis and EQUIPMENT shall be installed on the PROPERTY on or before 30 days past the effective date of this Agreement in conformance with the provisions of Section 3, below. The SERVICE is exclusively for Commercial use and is paid at a monthly rate as outlined in the quote (incorporated herein as EXHIBIT A), paid in advance on or before the first day of each month by automatic withdrawal from a checking, debit or credit card account. Special accounts such as bank checks, cash payments or other forms of payments may require modification of terms and/or rate and will be determined on a case-by-case basis. Notification of changes to the monthly rate shall be given to CUSTOMER no later than 60 days in advance of the rate change. Additional equipment, capacity or INTERNET cables may be provided at additional cost, depending on availability. The cost of the INTERNET is quoted based upon the information provided in LIGHTGIG’s questionnaire (incorporated herein as EXHIBIT B). LIGHTGIG reserves the right to terminate the service or charge surcharges if the information provided in the questionnaire is found to be false.
TERMS AND PAYMENTS. INTERNET shall be provided CUSTOMER on a month-to-month basis and shall be installed at BUILDING located at the address provided at the time of accepting these Terms and Conditions. The SERVICE is for Residential use with a monthly rate as noted online and selected by CUSTOMER during the signup process, paid in advance on or before the first day of each month by automatic withdrawal from a checking, debit or credit card account. Special accounts such as bank checks, cash payments or other forms of payments may require modification of terms and/or rate and will be determined on a case-by-case basis. Additional equipment, capacity or INTERNET cables may be provided at additional cost, depending on availability. LIGHTGIG may, from time to time, choose to provide discounted prices and reserves the right to lower and raise rates.
TERMS AND PAYMENTS. The buyer agrees to obtain from the seller a Staffordshire bull terrier puppy. The Breeder is selling the above puppy gender, colour & price as selected below. The Buyer is giving a deposit of 50% only when puppies have been born and the Buyer selected their puppy via pictures or video call to the Breeder. The balance due is payable when the puppy turns 6 weeks. We will then submit the Puppy Registration of the litter to KUSA and once the certificate is registered with KUSA and arrived at Breeder, the breeder will complete the new owner information and send it to KUSA. The breeder will have the puppy chipped and registered with xxx.xxxxxxxxxx.xx.xx and the new owner information will be uploaded to the system or any similar system when the puppy reaches the age of 6 weeks. The Buyer understands the deposit is 70% REFUNDABLE because it is a commitment to buy the dog. Buyer will forfeit the 30% of the total deposit and ownership rights to the dog should Buyer not make full payment within one week of the dog's expected release or with special written arrangements with Seller up to 8 weeks (puppy 8 weeks old). After that time, the Breeder may sell the dog to another buyer. Payments made to: De Sa Business Trust First National Bank Acc:(No Deposit Applicable Until Bitch Impregnated) Branch: Preller Square Branch Code: 230234 Gender: ⬜ Dog ⬜ Bitch Colour: ⬜ BLACK (or Black Brindle) Imported Bloodline (R15,000) ⬜ BLUE Imported Bloodline (R25,000) Shipping: ⬜ *R1500 (optional) *Shipping prices is subject to change & includes Travel Carrier Box Mailto: xxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xx.xx PURCHASING OF OUR XXXXXXXX PUPPIES Please keep in mind that “blue Xxxxxxxx puppies” are not better in any way whatsoever from the black, red, brindle, white Xxxxxxxx puppies. The only reason the price on Blue puppies are so much more than our other Xxxxxxxx’x, is purely because we had to import our blue lines to be able to produce our own line of blue puppies. HEALTH GUARANTEE The seller certifies that, upon receipt, the dog is in good health and has been Microchipped, Immunised and dewormed according to the accompanying health record as said Staffordshire bull terrier. The buyers agree to have the dog examined by its veterinarian at its expense within 2 days from date of purchase. If the veterinarian does not give the dog a clean bill of health, the buyer must notify the seller immediately. Seller reserves the right to have the dog re-examined by its own veterinarian at its own co...
TERMS AND PAYMENTS. Xxxxxx agrees to occupy said premises for an original term of months, said term to commence on , 200_, and end on the last calendar day of , 20 , and agrees to pay without demand the rental of $ , on or before the 1st (first) of each month and every month hereafter. All payments are to be made in cash, check or money order. If a check given by the tenant for rent is dishonored by the drawee, an additional charge of $100 (One-Hundred Dollars) shall be added to the rent due for that month, and the late fee will also be assessed if applicable. This ‘Check-Denied Fee’ is for any reason whatever & is non- negotiable. Additional charges may apply if the result from the aforementioned dishonored check draft.
TERMS AND PAYMENTS. Tenants agree to occupy said premises on Tenant is entitled to start using the premises on or upon execution of lease and payment of the time indicated and first. Time rented Please initial NON SUFFICIENT FUNDS: A non –sufficient fund fee of $35.00 will be assessed on all returned checks. This fee applies in addition to the late payments fee, if the payment is considered late as defined above. Please initial signature address Phone number Office Authorization date NOTICE TO TERMINATE AND RENEWAL: Unless another rental agreement is signed by the parties here unto or unless written notice of termination is given by one party to the other party before thirty days before expiration of this agreement, this contract SHALL BE AUTOMATICALLY RENEWED ON A MONTH TO MONTH BASIS AND MAY NE TERMINATED ONCE ONE OF THE PARTIES HAS GIVEN THE PARTY WRITTEN INTENT TO TERMINATE THE AGREEMENT. TENANT RESPONSIBILITY: THE TENANT SHALL:
TERMS AND PAYMENTS. A. Use of Licensed Site Licensor for the term set forth in, and subject to the terms and conditions of, this License, hereby grants to Licensee permission to use the Site as described in Exhibit A for the installation of equipment necessary for the operation of an electric vehicle charging station, such equipment and accessories as set forth on Exhibit B (“Equipment”). All Equipment and improvements shall collectively be referred to as “Licensee Facilities.” The Licensee shall install the Licensee’s Facilities solely for the purpose of operating a solar- powered electric vehicle charging station. Licensee’s Facilities shall be located in the license area, the Site, as set forth in the attached Exhibit A, and shall be constructed in accordance with all relevant building codes and regulations. Licensor may elect to relocate the Equipment to a new location upon approval by both Parties, and such approval shall not be unreasonable withheld. The new location shall be similar in visibility, user access, solar exposure and shall have equal or higher projected utilization. The Licensor shall be responsible for all costs associated with the removal of its Equipment and restoration of the original Site, as well as relocation and installation of the Equipment at the new location, including, but not limited to, design, engineering, permitting, interconnection, construction, commissioning and all other costs of relocation.
TERMS AND PAYMENTS. Revolving Loans: For the period commencing on the date all of the conditions of this Line of Credit Agreement are complied with (the "Closing Date") and ending on June 30, 2000 (the "Termination Date"), the Bank, in its discretion may make Revolving Loans to the Borrower pursuant to the Revolving Line of Credit. Within the Revolving Line of Credit and prior to the Termination Date, the Borrower may borrow, repay and reborrow from time to time. Xxxxxxxx's Revolving Loans shall be evidenced by the Bank's standard form of Demand Grid Note signed by Xxxxxxxx (the "Grid Note").
TERMS AND PAYMENTS. (a) COMPANY agrees to the following terms and payments to LXXX XXXXXXX: · A consulting fee of $450.00 per day for general consulting. · A consulting fee of $700.00 per day for general consulting underground which includes all equipment consultant provides. · Direct reimbursement for all customary out-of-pocket business expenses including travel expenses, food, meals, lodging, rental vehicles, office and field supplies, copies, fox/telephone/postage, maps, publications and the like. · Direct reimbursement of mileage @ $0.35 per mile plus fuel for use of LXXX XXXXXXX’x vehicle.
TERMS AND PAYMENTS. The term of the Master Service Agreement shall be from the date first set forth above through the last day of the month in which the final Monthly Service Payment is made in accordance with the Supplements you have executed. Your Monthly Service Payments shown on each Supplement do not include any applicable Tax. If any Taxes are due, we shall invoice you and you agree to pay the Tax in a timely manner in addition to your Monthly Service Payments. We may, but are not obligated to, pay such Taxes and other amounts and may file such returns on Omnicell OmniSupplier, OmniCT, OmniCenter, the OmniCell logo, and Sure-Med System are registered trademarks of OmniCell Technologies, Inc.
