Billing and Payment Arrangements Sample Clauses

Billing and Payment Arrangements. Intermedia will ▇▇▇▇ You monthly for all established and recurring fees, and any applicable one-time fees in that month, including but not limited to interest, check paying program fees and returned check fees. Pro rata billing may occur throughout the course of a billing cycle for feature add-ons that You enable on your Account during any given month.

Billing and Payment Arrangements. SherWeb will bill You on a monthly basis for all recurring fees. One-time fees, including late payment fees, invoice processing fees, and returned check fees may occur at any time. All plan or feature changes may be billed within a seven (7) day period. No refunds or adjustment shall be issued for one-time fees. For recurring fees, no refund or adjustment for plan downgrades or elimination of plan features within the current monthly term shall be issued. INVOICES/PAYMENTS ARE IRREVOCABLY DEEMED FINAL AND ACCEPTED BY YOU THIRTY (30) DAYS FROM THE LATER OF WHEN (I) YOUR INVOICE IS ISSUED AND (II) YOU MAKE PAYMENT THEREOF (INCLUDING THROUGH YOUR CREDIT CARD AS AUTHORIZED HEREUNDER). YOU SHALL AT ALL TIMES PROVIDE AND KEEP CURRENT AND UP-TO-DATE YOUR CONTACT, CREDIT CARD, IF APPLICABLE, AND BILLING INFORMATION ON THE ADMINISTRATIVE CONTROL PANEL.

Billing and Payment Arrangements. NEC will ▇▇▇▇ You monthly for all established and recurring fees, and any applicable one-time fees in that month, including but not limited to interest, check paying program fees and returned check fees. Pro rata billing may occur throughout the course of a billing cycle for feature add-ons that You enable on your Account during any given month.

Billing and Payment Arrangements. [COP] will bill You monthly for all established and recurring fees, and any applicable one-time fees in that month, including but not limited to interest, check paying program fees and returned check fees. Pro rata billing may occur throughout the course of a billing cycle for feature add-ons that You enable on your Account during any given month.

Billing and Payment Arrangements. Hi- Tex Solutions LLC will bill You monthly for all established and recurring fees, and any applicable one-time fees in that month, including but not limited to interest, check paying program fees, and returned check fees. Pro rata billing may occur throughout the course of a billing cycle for feature add-ons that You enable on your Account during any given month.

Billing and Payment Arrangements a. SherWeb will bill the Recipient on a monthly basis for all recurring fees. One-time fees, including late payment fees, invoice processing fees, and returned check fees may occur at any time. All plan or feature changes may be billed within a seven (7) days period. No refunds or adjustment shall be issued for one-time fees. For recurring fees, no refund or adjustment for plan downgrades or elimination of plan features within the current monthly term shall be issued. b. The Recipient shall at all times provide and keep current and up-to-date its contact, credit card and billing information on the administrative Account Manager of SherWeb at ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇.▇▇▇/CUSTOMER-LOGIN using the Recipient administrative contact’s login information.

Billing and Payment Arrangements. NECAM will bill End-User certain charges, applicable taxes, including but not limited to, excise taxes and surcharges monthly in advance and other charges, including but not limited to, usage-based charges, monthly in arrears. All invoices are due within 30 days of the date of the invoice. Unless otherwise specified on a particular invoice, all payments are due and payable in U.S. Dollars. End-User must provide NEC with valid automated payment information (ACH, credit card, debit card) as a condition to receive or use the Services. End-User is responsible for and agrees to update NEC with any changes to End-User’s billing and/or automated payment information (e.g., new or updated credit card, credit card expiration date or other payment account information). By providing NEC with the automated payment information, End-User authorizes NEC to charge End-User’s automated payment account for any amounts arising from or relating to the Services without further authorization from End-User. It is the End-User’s responsibility to keep the automated payment information up-to- date. If charges to the End-User’s automated payment account fail, NEC will email a warning to the End-User’s Account billing contacts.

Billing and Payment Arrangements. Company will bill You monthly for all established and recurring fees, and any applicable one -time fees in that month.

Billing and Payment Arrangements i. The BWSP must render to Service Provider an account for the bulk treated water supplied to Service Provider within twenty-one (21) days from the last day of the preceding calendar month. ii. Service Provider must pay to the BWSP the amount shown on the account within twenty one (21) calendar days of the account being rendered by the BWSP. iii. The BWS will not charge for water supplied in circumstances where the supplies have been taken over to fight fire or disasters under order of statute. iv. Such events must recorded and publicised. v. Accounts may be adjusted under the following circumstances: a. When the quantity of bulk treated water supplied has been incorrectly measured; b. When Service Provider seeks to recover part or all of the cost of the water used in relevant disaster operations; or c. When the BWSP receives or would have received, but for a negligent act or omission, reimbursement as a result of an insurance claim arising from an event of force majeure (in accordance with clause 15).