Monthly Charge Clause Samples
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Monthly Charge. For each month of each Contract Year during the term under each Transaction Document, Equifax agrees to pay the Monthly Charge as specified in the Supplement and Schedules to such Transaction Document, together with the other amounts as described in this SECTION 9. All periodic charges under each Transaction Document are to be computed on a calendar month basis, and will be prorated for any partial month, unless specifically stated otherwise in the Agreement (including the applicable Transaction Document). On a monthly basis IBM will invoice Equifax the Monthly Charge under each Transaction Document for that month in advance, as specified in the Supplement and Schedules to each such Transaction Document. The invoices will separately state applicable taxes owed by Equifax by tax jurisdiction, and charges for other elements comprising the Monthly Charge as determined by the Parties pursuant to SECTION 9.5(b).
Monthly Charge. If you purchase your temporary card at a retailer, your first Monthly Charge will be assessed upon the earlier of (i) the first use of your Card; or (ii) the day after you register your Card. Subsequent Monthly Charges are assessed on the same day of each month. If you sign up for your account online (without having purchased a card at a retailer), your first Monthly Charge will be assessed when a deposit is made to your account. Each monthly period begins the day your Monthly Charge is assessed and ends the day before the next Monthly Charge is to be assessed. If you purchased your Card at a retail location and do not use or register your Card, we will assess the first Monthly Charge beginning 90 days after the date you purchased the Card.
Monthly Charge. The monthly charge for the Agreement is assessed against the policy accumulation value. The charge for the Agreement is equal to the long-term care cost of insurance rate multiplied by the long-term care net amount at risk. The long-term care net amount at risk will equal the greater of zero and the long-term care amount less the sum of all previous cash indemnity benefit payments minus the policy accumulation value.
Monthly Charge. 13.01 Grantor shall be responsible for the payment of the costs of Scheduled Maintenance of the Grantor System (as defined in Exhibit "F").
13.02 In consideration of Grantor's responsibilities under Section 13.01, subject to the adjustments described in Section 13.03, Grantee shall pay to Grantor each month during each year, with respect to each Segment, commencing with the Acceptance Date of such Segment and continuing until the expiration of the Term with respect to such Segment shall have occurred, the product obtained when: (a) [REDACTED] is multiplied by (b) the number of Route Miles in such Segment (the "Monthly Charge").
13.03 The Monthly Charge shall be increased on each anniversary of the Acceptance Date of the first Segment in which Grantee will receive a license by the increase, if any, in the Consumer Price Index, All Urban Consumers (CPI-U), U.S. City Average, published by the United States Department of Labor, Bureau of Labor Statistics (1982-84 = 100), for the preceding twelve (12) month period. In the event such index shall cease to be computed or published, Grantor may, in its reasonable discretion, designate a successor index to be used in determining any increase to the Monthly Charge.
13.04 The Monthly Charge shall be paid each year by Grantee in twelve (12) equal installments due and payable on the first day of each month. In the event the Acceptance Date or termination of the Term of a Segment occurs other than on the first day of the month, the Monthly Charge shall be prorated.
Monthly Charge. The Monthly Charge will be the sum of the Retail Delivery Service and the Supplier Service Charges.
Monthly Charge. The Master Leaseline Agreement to which this Schedule is attached and this Schedule are, for the purposes of this Schedule only, hereby amended such that any and all references to the term "
Monthly Charge. Tenant agrees to pay Landlord as additional rent for all gas, electricity, water, and normal trash removal supplied to the Premises by Landlord the sum of thirty-two cents ($.32) per square foot per month (being $1,923.84 per month) under the same terms and conditions set forth in Paragraph 3. for the basic rent. Tenant shall pay prior to delinquency, all charges (including all taxes thereon) for telephone and janitorial services and any other utilities not specifically otherwise provided for herein, materials, and services supplied to the Premises during the Lease Term and shall hold Landlord harmless from any liability therefrom. Landlord shall not be liable for any damages which may result from any failure or interruption of any utility service being furnished to the Premises unless such failure is caused by Landlord, and no such failure or interruption shall entitle Tenant to terminate this Lease or to any abatement of rent.
Monthly Charge. Beginning on the Order Effective Date of each Product or Service, Customer will pay to Ancero the monthly charge (“MRC”) as specified in the applicable Service Guide or Order. If the timing of the payment is not specified elsewhere, Ancero will invoice Customer for the applicable MRC and Customer will pay to Ancero such MRC, in advance, within thirty (30) days of the date of the invoice.
Monthly Charge. (a) The monthly charge for permits to the NPA shall be as set forth in this paragraph. Payment of the first month’s access charge for the permits shall be made within a reasonable period of time of SV’s receipt of the Certificate of Occupancy and in advance for each month thereafter. SV will be responsible for payment to the City of all the monthly charges owing under this subparagraph. The NPA Rates (“NPA Rates”) to be charged will be based on the monthly rates charged, and to be charged, by the City at the Garage. The Garage parking rate for 2016 is set forth in the table below and the corresponding NPA Rates will be based on the applicable percentage of the Garage rates in effect for the particular year and if necessary the portion of the year appropriately prorated, of the Parking Agreement, all as set forth in the following table: Current 2016 Full Division Street Parking Rate: $75 Per Space Per Month Year Percentage Year 1 (Anticipated starting August 2017) 30% of full FY 2018 rate Year 2 40% of full FY 2019 rate Year 3 50% of full FY 2020 rate Year 4 60% of full FY 2021 rate Year 5 75% of full FY 2022 rate Year 6 80% of full FY 2023 rate Year 7 85% of full FY 2024 rate Year 8 90% of full FY 2025 rate Year 9 95% of full FY 2026 rate Year 10 100% of full rate for applicable year For purposes of the Agreement, "years" as defined here, will be measured from the commencement date. For avoidance of doubt, for instance, if the Agreement commences in August 2017, the 2017 rate will apply to the entire period of "Year 1," from August 1, 2017 through July 31, 2018, at which point, "Year 2," would commence and the FY 2019 rates would begin; this pattern would continue through the end of the Agreement.
(b) The monthly charge set forth in this Parking Agreement shall remain in effect for ten (10) years after the date the first payment is to be made under this Agreement. After the expiration of this ten-year period, the monthly charge for each reserved parking space shall be 100% of the full fiscal year rate in place at the time.
Monthly Charge. The Contractor shall invoice the DFE in arrears no later than the fifth (5th) Business Day of each calendar month for the Monthly Charge relating to the previous month and the DFE shall pay such invoice in accordance Clause 8 (Charges) of Schedule 2 (Terms and Conditions).