MOBILE SERVICE CHARGES Sample Clauses

The 'Mobile Service Charges' clause defines the fees and costs associated with the provision and use of mobile services under the agreement. It typically outlines how charges are calculated, what services are included (such as data, voice, or messaging), and any additional costs for exceeding usage limits or requesting extra features. This clause ensures both parties understand the financial obligations related to mobile services, helping to prevent disputes over billing and clarifying the scope of included and excluded charges.
MOBILE SERVICE CHARGES. 5.1 Each monthly payment will comprise the amount of the Minimum Monthly Spend for Mobile Services and Mobile Equipment as specified in your Application (the "Minimum Monthly Spend"). 5.2 There may also be charges which are identified in your Application and any other charges which we can charge under this SFOA. We will invoice you in advance for the Minimum Monthly Spend.
View SourceView Similar (18)
MOBILE SERVICE CHARGES. Bank will not charge Company for viewing Accounts, transferring funds, or viewing transaction history. Bank reserves the right to charge fees in the future and such fees will be subject to change. Account(s) are still subject to the fees, charges, balance requirements, etc. articulated in the Service Documentation. In addition, message, data, and other rates may apply. Refer to Mobile Device carrier for details.
View SourceView Similar (2)
MOBILE SERVICE CHARGES. 6.1 Each monthly payment will comprise the amount of the Minimum Monthly Spend for Mobile Services and Mobile Equipment as specified in your Application (the "Minimum Monthly Spend"). 6.2 There may also be charges which are identified in your Application and any other charges which we can charge under this SFOA. We will invoice you in advance for the Minimum Monthly Spend. 6.3 You agree and acknowledge: (a) to pay the Minimum Monthly Spend each month throughout the Minimum Term. (b) to pay the Minimum Monthly Spend even if your actual spend on eligible calls, which is a component of this Minimum Monthly Spend, is less than the Minimum Monthly Spend specified in your Application. (c) if you do not reach your eligible call spend in a month, this amount will not accrue and will not roll-over into the following month, unless we agree in your Application to roll-over. (d) your eligible call spend is calculated based on all eligible calls made by you using the Mobile Services which are captured and recognised by us within a billing period, regardless of when the eligible call was actually made. (e) you agree to pay, if any, the charges for Mobile Services used in excess of the eligible call spend and charges relating to non-eligible calls each month throughout the Minimum Term. (f) in calculating the charges for Mobile Services included in your Minimum Monthly Spend, we may include other charges which are additional to the Minimum Monthly Spend. (g) the first and last month’s Minimum Monthly Spend will be pro-rated based on the number of days of Service supply in the relevant month. 6.4 Your Minimum Term Contract or plan will be calculated by us based on your Minimum Monthly Spend commitment. 6.5 Only calls captured and recognized by us within the ▇▇▇▇ period are included in Minimum Monthly Spend calculation. 6.6 International call rates and international roaming rates are subject to variation. Please contact Customer Service to confirm any prices before calling or travelling overseas. 6.7 We may allow you to change your original Minimum Monthly Spend or move to another plan during your Minimum Term if it is specified in your Application or if agreed by us in writing. We may require you to commit to a new Minimum Term from the date of change, and a fee may apply. 6.8 If you wish to cancel the Mobile Service before the end of the Minimum Term you must give us notice and pay all Charges under this SFOA. Subject to you having paid all Charges and complying with all...
View SourceView Similar (2)
MOBILE SERVICE CHARGES. If you use the Services on a mobile device, or if you send or receive electronic communications to or from us on a mobile device, your wireless carrier may impose data and/or other charges, and you understand and agree that you will be solely responsible for any and all such charges from your wireless carrier.
View Source

Related to MOBILE SERVICE CHARGES

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Service Charge The Tenant must pay the Service Charge in accordance with Part 1 of Schedule 3. The Tenant must pay: VAT on any consideration in respect of a VAT Supply to the Tenant by the Landlord at the same time as the consideration is paid; and on demand VAT (and interest, penalties and costs where these are incurred because of anything the Tenant does or fails to do) charged in respect of any VAT Supply to the Landlord in respect of the Premises where that VAT is not recoverable by the Landlord from HM Revenue & Customs. The Tenant must not do anything that would result in the disapplication of the option to tax in respect of the Landlord’s interest in the Estate. The Tenant must pay interest on the Rents and on all other sums not paid on or by the due date (or, if no date is specified, not paid within 10 Business Days after the date of demand). Interest will be payable at the Interest Rate for the period starting on the due date (or date of demand) and ending on the date of payment. The Tenant must pay on demand the Landlord’s costs (including legal and surveyor’s charges and bailiff’s and enforcement agent’s fees) and disbursements in connection with: any breach of the Tenant’s obligations in this Lease, including the preparation and service of a notice under section 146 of the 1925 Act; any application by the Tenant for consent under this Lease, whether that application is withdrawn or consent is granted or lawfully refused, except in cases where the Landlord is required to act reasonably and the Landlord unreasonably refuses to give consent; [and] [carrying out works to the Premises to improve their Environmental Performance where the Tenant, in its absolute discretion, has consented to the Landlord doing so; and]45 the preparation and service of a schedule of dilapidations served no later than six months after the End Date. Third party indemnity46 The Tenant must indemnify the Landlord against all actions, claims, demands made by a third party, all costs, damages, expenses, charges and taxes payable to a third party and the Landlord’s own liabilities, costs and expenses incurred in defending or settling any action, claim or demand in respect of any personal injury or death, damage to any property and any infringement of any right, in each case arising from: the state and condition of the Premises or the Tenant’s use of them; the exercise of the Tenant’s rights; or the carrying out of any Permitted Works. In respect of any claim covered by the indemnity in clause 4.7.1, the Landlord must: give formal notice to the Tenant of the claim as soon as reasonably practicable after receiving notice of it; provide the Tenant with any information and assistance in relation to the claim that the Tenant may reasonably require and the Landlord is lawfully able to provide, subject to the Tenant paying to the Landlord all costs incurred by the Landlord in providing that information and assistance; and mitigate its loss (at the Tenant’s cost) where it is reasonable for the Landlord to do so.

  • Interconnection Customer Compensation If the CAISO requests or directs the Interconnection Customer to provide a service pursuant to Articles 9.6.3 (Payment for Reactive Power) or 13.5.1 of this LGIA, the CAISO shall compensate the Interconnection Customer in accordance with the CAISO Tariff.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Direct Charges To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.