Billing Terms Sample Clauses

Billing Terms. Merchant shall remit any and all amounts which are payable to ▇▇▇▇▇▇▇▇▇.▇▇▇ under this Agreement on a daily basis, except for the ▇▇▇▇▇▇.▇▇▇ Minimum Monthly Fee. The ▇▇▇▇▇▇.▇▇▇ Minimum Monthly Fee is due and payable on a monthly basis. The first such monthly payment will be due on the first day of the month immediately following the Effective Date, and all subsequent monthly payments shall be due on the first day of the month thereafter. Merchant hereby authorizes ▇▇▇▇▇▇▇▇▇.▇▇▇ to initiate transaction entries to Merchant’s depositories account or, if ▇▇▇▇▇▇▇▇▇.▇▇▇ is unable to collect owing amounts from Merchant’s depositories account, to charge Merchant’s credit card for any and all amounts owing to ▇▇▇▇▇▇▇▇▇.▇▇▇ under this Agreement. The authorizations provided here and in sections 3.2 and 5.3.1 to initiate transactions to Merchant's depositories account are to remain in full force and effect until ▇▇▇▇▇▇▇▇▇.▇▇▇ has received written notification from Merchant of its request for termination in such time as to afford ▇▇▇▇▇▇▇▇▇.▇▇▇ and Merchant’s depository institution a commercially reasonable opportunity to acknowledge and respond to the request. If Merchant’s depositories account number or credit card number changes, Merchant shall promptly provide ▇▇▇▇▇▇▇▇▇.▇▇▇ with written notice of the change and the new number(s). If Merchant fails to provide ▇▇▇▇▇▇▇▇▇.▇▇▇ with accurate current depositories account or credit card numbers, ▇▇▇▇▇▇▇▇▇.▇▇▇ may suspend the ▇▇▇▇▇▇.▇▇▇ Service for Merchant until such information is provided to ▇▇▇▇▇▇▇▇▇.▇▇▇. Merchant acknowledges that any change in account information may not be effective until the billing month following the second month in which ▇▇▇▇▇▇▇▇▇.▇▇▇ receives such notice. Any amounts due to ▇▇▇▇▇▇▇▇▇.▇▇▇ under this Agreement and not paid when due will be subject to a finance charge equal to one and one-half percent (1.5%) or the highest rate allowable by law, whichever is less, determined and compounded daily from the date due until the date paid. Payment of such finance charges will not excuse or cure any breach or default for late payment. ▇▇▇▇▇▇▇▇▇.▇▇▇ may accept any check or payment from Merchant without prejudice to its rights to recover the balance due or to pursue any other right or remedy. No endorsement or statement on any check or payment or any correspondence accompanying any check or payment or elsewhere will be construed as an accord or satisfaction. Merchant agrees to pay all costs and expenses of w...

Billing Terms. OxygenToGo® will charge your credit card for the expected rental period to confirm your reservation. OxygenToGo® will charge your credit card again with the actual shipping costs when we send it out to you. OxygenToGo® will also charge customer for return shipping upon return of unit. a. Devices are selected based on the prescription provided by your doctor. b. If you are requesting a device that doesn’t match the medical guidelines of the prescription, a revision of equipment or prescription is needed in order to accommodate the needs of the patient. This can produce changes in cost. a. If there is no billing information on the contract, the contract is not complete and will not be processed until the information is received. b. We will provide a cost estimate upon request. Estimates are subject to change based on the final order from the physician, total battery requirements, final shipping costs (according to date of contract completion), and actual rental timeframes. If you have requested a next day/overnight or rush delivery, please note that FedEx has a 3-5% failure rate for such orders. No overnight service is without error. By signing these rental forms, you fully understand this fact. Furthermore, regardless of the airline that referred you to OxygenToGo®, you can select any vendor of your choice. You are not required to rent from OxygenToGo® but do so in an elective manner. c. Shipping services and fees depend on when we receive the complete rental. Customer Signature Customer Name Printed Phone: ~AGREED TO BY CREDIT CARDHOLDER (if not patient or customer): Cardholder Signature Backup Fax: ▇▇▇-▇▇▇-▇▇▇▇ or Email: ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ C ancellation Policy I. C ancellation Prior to shipping: a. If cancelled 8 days or more prior to our ship date, 50% of rental charges returned. b. If cancelled 2-7 days prior to our ship date, 33% of rental charges returned. c. If cancelled 24 hours or less prior to the next business day of pickup by FedEx, patient, or patient representative, full charges apply. This includes cancellation(s) done by the customer, hospital, or any representative of the patient. No exceptions and the day of shipping is at OxygenToGo's discretion, according to the delivery date requested.

Billing Terms. Customer shall be invoiced for the Educational Products and Services ordered hereunder in accordance with the Terms, unless otherwise specified on this Order. Customer shall be invoiced quarterly and all invoices shall be payable Net 30 days from Customers receipt of invoice. FuelEd provides a 28 day grace period for students who enroll in courses or use instructional services. If a student withdraws from such course within 28 days from when the student enrolls, Customer will be refunded 50% of the applicable course or instruction fees, but only if such withdrawal was received in writing by fax or email before the grace period ended.

Billing Terms. Billing shall begin on the Effective Date. ▇▇▇▇▇▇▇▇▇.▇▇▇ service fees are due and payable to ▇▇▇▇▇▇▇▇▇.▇▇▇ on a monthly basis, and the first payment shall be due on the first day of the month immediately following the billing effective date. Unless otherwise specified herein, fees and payments for any subsequent time periods shall be due on the first day of the month. Payments will be made in U.S. Dollars.

Billing Terms. OxygenToGo® will charge your credit card for the expected rental period to confirm your reservation. OxygenToGo® will bill your credit card again with the actual shipping costs when we send it out to you. OxygenToGo® will also bill customer for return shipping charges upon return of unit.  If canceled one (1) week prior to our ship date, money returned in full minus $150.00 or 20% of total billable charges.  If canceled less than 24 hours prior to our UPS pick up of 3 p.m. MST, half of money returned.  If canceled on the same day of shipping with UPS, full rental and shipping charges apply. No exceptions and the day of shipping is at OxygenToGo's discretion. AGREED TO BY: Customer Signature Customer Name Printed Customer Phone (used to contact if partial fax is received.) ~AGREED TO BY CREDIT CARDHOLDER (if not patient): Date: Cardholder Signature

Billing Terms. 2.1 Computer services/repairs are billed as stated on the service order provided. Charges will be calculated in quarter-hour increments, and carry a minimum half-hour charge of $35.00. Each quarter hour additional charge will be $20.00. The maximum service charge will be $200.00 (2 hrs+ 45 minutes) regardless of time required to service/repair your PC beyond this time frame. 2.2 An estimate of cost for work will be provided before performing computer services/repairs. Estimates are not guaranteed. 2.3 In the case that there is an unforeseen deviation, beyond the above estimated amount, every effort will be made to contact you and inform you of the situation and receive authorization to continue or stop at the estimate limit. 2.4 In the case that you cannot be reached, work will stop until contact is established. Once reached, your decision to continue or stop will be honored by MyPC2Repair®.

Billing Terms. License Fees and house taxes are billed on the first of each month. License Fees may be prorated at the start of the License Term; however, house tax is not. Other fees for housing will be billed as they occur. All fees for Licensees who are enrolled as MIT students are billed through Licensee's student account each month by Student Financial Services and must be paid in accordance with the terms of that account. Fees for authorized Licensees who are not enrolled as MIT students must be paid through MIT's Accounts Payable System, by personal check, debit or credit card. For such payments, Licensee will be responsible for return check fees, in addition to late charges, for any payments that are not submitted by the due date reflected on the invoice. MIT may impose additional charges or credits at any time based on changes in utility fees and other costs. In such cases, Licensee will be notified of the amount and effective date of such additional charges or credits. Under no circumstances may Licensee withhold, ▇▇▇▇▇ or reduce any fees. The presence of vermin, cockroaches, bed bugs, or other pests in the building, or failure of MIT to provide electricity, hot or cold water or heat during the regular heating season, in any specific amount, or to any specific standard, are not reasons for reduction, abatement, or withholding of any fees, including License Fees and house taxes. Licensee shall claim no adjustment or other compensation for inconvenience or discomfort arising from the making of repairs or improvements to the Licensed Premises or other MIT property, including the building and appliances. Failure to make payments of License Fee or other fees may result in a registration/graduation hold and termination of this License Agreement, resulting in a loss of graduate housing assignment, and it may affect future eligibility for graduate student housing. Licensee’s payment obligations shall survive the termination of this License Agreement.

Billing Terms. My legal assistant and I ▇▇▇▇ for time spent on your case. That includes meeting time, document creation, exchanging emails, and conversations in person or on the phone. You are also charged for copies and postage.

Billing Terms. Google may, in its sole discretion, extend, revise or revoke credit for any Customer at any time. Google is not obligated to deliver any Ads in excess of any credit limit.