Common use of Billing and Payment Terms Clause in Contracts

Billing and Payment Terms. ▪ There will be 1 (one) invoice per unit per billable service occurrence (see "Exclusions" clause). ▪ Standard not-To-Exceed (NTE) amounts are set for all KIRA B50 service requests at $650, not covered by the Program Fee or identified under the "Exclusions" clause of this Agreement. These repairs are considered pre-approved by the Customer under the terms and conditions of this Agreement and will be repaired without any further approval. Any repairs in excess of the NTE amount will be quoted and submitted for approval, along with the technician's recommendation for repair. ▪ A minimum of one hour labor and one hour travel, billed in 15-minute increments thereafter, will apply to the first unit serviced for any estimate, diagnostic, or repair not covered under warranty. ▪ Any units worked on within the same service occurrence at the same location will be subject to a half-hour minimum labor charge and billed in 15-minute increments thereafter. ▪ A Shop Supply fee of $9.99 will apply to each service invoice to cover miscellaneous supplies such as personal protective items, rags, lubricants, tapes, sealants, solvents, cleaners, etc. ▪ Parking fees will be charged at actual cost and applied to an invoice when a technician is unable to park at the Customer's location or nearby available free or street parking. ▪ A Disposal fee of $5.99 per item will be charged for any batteries, engine oil, hydraulic oil, antifreeze, and other items that may require special handling and/or disposal. ▪ Payment terms are net thirty (30) days from the date of invoice. All charges are exclusive of federal, state, municipal, or other government excise, sales, use, or occupational taxes. To be eligible to receive the Services under this Agreement, all services must be performed by a Certified KNA Technician. To ensure that a Certified KNA Technician is providing services, please contact KNA's Service Dispatch. KNA is not responsible for any other services provided by any third party unless expressly authorized by KNA. Customer is responsible for performing routine maintenance services according to procedures described in the Maintenance manuals. The Equipment will be used, maintained, and stored properly, cleaned regularly, operated within the limits recommended in the operator's manual, and operated only by Customer's duly trained and authorized employees. Customer will provide KNA with the Equipment properly drained, cleaned, and ready for service and appropriate space provided at Customer's location to allow safe and proper performance of the services specified in this Agreement.

Billing and Payment Terms. ▪ There will be 1 (one) invoice per unit per billable service occurrence (see "Exclusions" clause). ▪ Standard not-To-Exceed (NTE) amounts are set for all KIRA B50 BD65/110 service requests at $650, not covered by the Program Fee or identified under the "Exclusions" clause of this Agreement. These repairs are considered pre-approved by the Customer under the terms and conditions of this Agreement and will be repaired without any further approval. Any repairs in excess of the NTE amount will be quoted and submitted for approval, along with the technician's recommendation for repair. ▪ A minimum of one hour labor and one hour travel, billed in 15-minute increments thereafter, will apply to the first unit serviced for any estimate, diagnostic, or repair not covered under warranty. ▪ Any units worked on within the same service occurrence at the same location will be subject to a half-hour minimum labor charge and billed in 15-minute increments thereafter. ▪ A Shop Supply fee of $9.99 8.99 will apply to each service invoice to cover miscellaneous supplies such as personal protective items, rags, lubricants, tapes, sealants, solvents, cleaners, etc. ▪ Parking fees will be charged at actual cost and applied to an invoice when a technician is unable to park at the Customer's location or nearby available free or street parking. ▪ A Disposal fee of $5.99 4.99 per item will be charged for any batteries, engine oil, hydraulic oil, antifreeze, and other items that may require special handling and/or disposal. ▪ Payment terms are net thirty (30) days from the date of invoice. All charges are exclusive of federal, state, municipal, or other government excise, sales, use, or occupational taxes. To be eligible to receive the Services under this Agreement, all services must be performed by a Certified KNA Technician. To ensure that a Certified KNA Technician is providing services, please contact KNA's Service Dispatch. KNA is not responsible for any other services provided by any third party unless expressly authorized by KNA. Customer is responsible for performing routine maintenance services according to procedures described in the Maintenance manuals. The Equipment will be used, maintained, and stored properly, cleaned regularly, operated within the limits recommended in the operator's manual, and operated only by Customer's duly trained and authorized employees. Customer will provide KNA with the Equipment properly drained, cleaned, and ready for service and appropriate space provided at Customer's location to allow safe and proper performance of the services specified in this Agreement.

Billing and Payment Terms. ▪ There will be 1 (one) invoice per unit per billable service occurrence (see "Exclusions" clause)occurrence. ▪ Standard not-To-Exceed (NTE) amounts are set for all KIRA B50 CV 60/1 service requests at of $650650 or less, not covered by the Program Fee or identified under the "“Exclusions" ” clause of this Agreement. These repairs are considered pre-approved by the Customer customer under the terms and conditions of this Agreement and will be repaired without any further approval. Any repairs in excess of the NTE amount amounts will be quoted and submitted for approval, along with the technician's ’s recommendation for repair. ▪ A minimum of one hour labor and one hour travel, billed in 15-15 minute increments thereafter, will apply to the first unit serviced for any estimate, diagnostic, diagnostic or repair not covered under warranty. ▪ Any units worked on within the same service occurrence at the same location will be subject to a half-half hour minimum labor charge and billed in 15-15 minute increments thereafter. ▪ A Shop Supply fee of $9.99 8.99 will apply to each service invoice to cover miscellaneous supplies such as personal protective items, rags, lubricants, tapes, sealants, solvents, cleaners, cleaners etc. ▪ Parking fees will well be charged at actual cost and applied to an invoice invoice, when a technician is unable to park at the Customer's customer location or nearby available free or street parking. ▪ A Disposal fee of $5.99 4.99 per item will be charged for any batteries, engine oil, hydraulic oil, antifreeze, antifreeze and other items that may require special handling and/or disposal. ▪ Payment terms are net thirty (30) days days, from the date of invoice. All charges are exclusive of federal, state, municipal, or other government excise, sales, use, use or occupational taxes. To be eligible to receive the Services under this Agreement, all services must be performed by a Certified KNA Technician. To ensure that a Certified KNA Technician is providing services, please contact KNA's Service Dispatch. KNA is not responsible for any other services provided by any third party unless expressly authorized by KNA. Customer is responsible for performing routine maintenance services according to procedures described in the Maintenance manuals. The Equipment will be used, maintained, and stored properly, cleaned regularly, operated within the limits recommended in the operator's manual, and operated only by Customer's duly trained and authorized employees. Customer will provide KNA with the Equipment properly drained, cleaned, cleaned and ready for service and appropriate space provided at Customer's ’s location to allow safe and proper performance of the services specified in this Agreement.