Payments and Charges Clause Samples

Payments and Charges refunds 12.1 If you’d like a refund, our refund policy (▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/refund-policy) will apply. This includes you having to submit your meter readings first if you don’t have a smart meter. 12.2 You’ll usually get your refund within seven working days of your request being accepted, unless we’ve arranged something else with you. We’ll pay it into the bank account you use for your Direct Debit unless you ask us to pay it into another account. 12.3 If you’re switching away from us, you’ll receive a refund once we’ve received meter readings from your new supplier and sent you your last bill.

Payments and Charges a. University Housing charges will be included on your University fee statement. You will be assessed for the entire semester charge prior to the start of the semester. Payment is due according to University tuition and fee payment schedules. If payment is not made by the due date, a late payment charge (“Late Payment Charge”) will be assessed according to University schedules. If a Late Payment Charge has been assessed, a hold may be placed on your University record for outstanding charges and you will be unable to register, graduate with your diploma, and/or receive an official transcript or refunds until your University Account is brought current and all payments and fees due are paid. b. Failure to receive a statement or notice does not relieve you of the responsibility to pay on or before the due dates. c. If you fail to pay on a timely basis, you may have your license to use University Housing revoked, and you may be denied a future University Housing Contract. d. If you withdraw from or are dismissed from the University or University Housing for any reason during the contract period, including enforced scholastic withdrawal, you will pay all charges accrued under this Contract until you check out pursuant to Section VII, plus $900.00 in liquidated damages, to cover costs the University will incur and/or losses the University may suffer as a result of the withdrawal or dismissal (“Liquidated Damages Charge”). e. The $100 application fee which accompanied your University Housing application is non- refundable. • A Student with a financial hardship waiver may defer payment of the fee until the beginning of the initial term associated with this Contract. • If the fee is deferred, University Housing will post a $100 charge to Student’s account to correspond with the start of the term and the potential dispersal of available financial aid. • Student is responsible for paying the deferred non-refundable application fee even if Student fails to complete the application process, fails to enroll or withdraws from University, or is approved for a contract release prior to the start of the term and the dispersal of available financial aid. f. You agree to pay all expenses incurred by the University in collecting the amounts due under this Contract, including collection fees up to a maximum of 33⅓% of the amount due plus attorney’s fees, court costs, and other costs.

Payments and Charges your payment method 8.1 The payment methods available are as follows: (a) Direct Debit (available to OVO Energy credit meter customers), which means paying for your supply in advance each month by Direct Debit, where we set the amount of your Direct Debit. See section 8.3 below for details; (b) paying via your prepayment meter (available to Boost customers) – see section 8.4 below for details; and (c) standard credit (available to OVO Energy credit meter customers), which means paying in arrears by cash, cheque or postal order. 8.2 By signing up to or switching to one of our fixed plans or variable plans for OVO Energy credit meters, or being under a deemed contract with an OVO Energy credit meter, you are agreeing by default to pay by Direct Debit unless you choose a different payment method. 8.3 Paying by Direct Debit means: (a) you must keep your account in credit by paying for the supply in advance; (b) you agree to contact us before the Direct Debit is taken from your bank account if you believe your bill is incorrect; (c) we will carry any debit or credit balance forward to the next month’s bill; (d) you must give us an up-to-date meter reading at least every 90 days (unless you have a smart meter and we receive readings automatically); (e) your monthly Direct Debit amount will be based on the amount of energy we think you’ll use during each year of your contract divided by 12 if it’s your first year with us, we can increase the Direct Debit amount by up to 25% to cover additional energy use in the winter months; (f) we aim to review your Direct Debit at least twice a year, to make sure you are paying enough to cover the energy you use, or offer to reduce your standard Direct Debit if we think you are paying too much; and (g) we may decide not to reduce your Direct Debit payments unless we have up-to-date meter readings for your account. 8.4 By signing up to or switching to one of our fixed plans or variable plans for prepayment meters, or being under a deemed contract with a prepayment meter, you’re required to have a prepayment meter and you’re agreeing by default to pay via your prepayment meter. There may be additional charges for choosing this payment method (for more details, see Boost website). 8.5 We may run a credit check on you and the result of this credit check may mean you are not eligible to pay by your preferred method. If you’re eligible to pay by standard credit, your bill is due on the date shown on the bill and must be paid in full...

Payments and Charges. The rate sheet will be annually reviewed and revised by the RCYC General Committee. All fees are dictated by the accepted rate sheet and are NON NEGOTIABLE.

Payments and Charges. Each Party agrees that if any Party (“Receiving Party”) receives any payment that under the terms and provisions of this Agreement should have been paid to the other Party, the Receiving Party shall remit such payment to the other Party as soon as reasonably practicable after its receipt. Each Party agrees that if any Party (“Paying Party”) inadvertently pays any expense or charge that should have been paid by the other Party pursuant to the terms of this Agreement, the Paying Party can invoice the other party for such amount, such invoice to provide sufficient supporting documentation to permit the other Party to verify the appropriateness of the charge and that such charge should be paid by such other Party, and the other Party shall, if appropriate, remit to the Paying Party such amount as soon as reasonably practicable after its receipt of such invoice.

Payments and Charges. 7.1. Customer will receive all Invoices, notices and receipts of payment by email. Invoices and receipts of payment shall also be available for the customer to view on their online account at ▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇. 7.2. All recurring monthly charges must be paid in advance either by Credit Card/Debit Card or by Direct Debit. 7.2.1. All customers must provide Credit Card/Debit Card details upon setting up their account for security purposes and which may be utilised for automatic top-up payments. This is a security measure and Customer’s card shall not be charged without their authorisation. 7.2.2. Customers wishing to pay by Direct Debit must provide a completed and signed Direct Debit form before full service can be provided. These customers will also be required to make an initial payment equal to at least one month of their selected call plan. This is a deposit that is used to maintain Services to the customer in the event that the account falls into arrears. Deposit is fully refundable upon termination of the contract. 7.3. Customer must pay for all charges incurred through Customer’s Blueface account whether or not incurred by Customer personally. 7.3.1. Blueface will make every effort to ensure that all messages are delivered, however Customer will also be liable for all charges in respect of any SMS or other messages that are not delivered. 7.3.2. Services may be available on the basis of different Price Plans and/or Packages with different rates of charges. Blueface may vary the charges at any time at ▇▇▇▇▇▇▇▇’s discretion. In the event that charges are varied Blueface will post notification of such changes on Blueface’s web site, and/or notify Customer by e-mail using the email address registered as active on their account. It shall be the responsibility of the customer to ensure that this email address is up to date and Blueface shall not be held responsible for any communications not received where Customer has not

Payments and Charges. Customer hereby authorizes Company to charge the card on file for any and all charges, including, but not limited to the initial charge, weight overages, extra day(s) fees, fine, and / or penalties imposed on the Company due to Customers neglect, willful or otherwise and / or inability to adhere to the Terms and Condition herein. Due to the volume of invoices processed daily, we are unable to call customers prior to charging their card for any fees associated with the dumpster. CANCELLATION AND RESCHEUDLING: To avoid additional fees, Customer must cancel and or reschedule service one business day prior to the requested service date. If order(s) are cancelled or rescheduled on the same day of service, the Company will impose a $125 fee to the Customer. WASTE MATERIALS: The Waste Materials shall not contain any hazardous materials, wastes or substances; toxic substances, wastes and pollutants; contaminants; infectious waste; medical and biological wastes; or radioactive wastes (collectively, "Excluded Waste"), each as defined by applicable federal, state and local laws or regulations (collectively, "Applicable Laws"). Customer shall indemnify, defend and hold harmless Company and its contractors from and against any and all claims, damages, suits, penalties, fines, remediation costs, and liabilities (including court costs and reasonable attorneys' fees) (collectively, "Losses") resulting from the inclusion of Excluded Waste in Waste Materials. Customer hereby acknowledges that they may use the dumpster to dispose of mattresses, and other furniture, however the Company will incur additional charges from the landfill, the Customer agrees to pay for those charges imposed on the Company. Customer agrees NOT to dispose the following items and assumes all fees and fines resulting of disposing of such items: USE: Customer shall use the equipment only for its proper and intended purpose and should reasonably avoid overloading the equipment (by weight or volume), move, or alter the equipment. Customer shall be liable for all loss or damage to such equipment (except for normal wear and tear and for loss or damage

Payments and Charges. 7.1 All applicable Charges are those specified on the Website at the time of booking or as specified in the Schedule of Fees as set forth in this Agreement. All applicable Charges are quoted in Singapore dollars and is subject to the prevailing Goods and Services Tax (“GST”). 7.2 All applicable Charges are subject to change at our discretion. In the event that Charges are revised, 1 month’s notice shall be given to you and pursuant to Clause 9, you are entitled to terminate the Agreement. 7.3 All payments shall be made by either Credit Card payment or PayPal. 7.4 By subscribing to our Services, you agree to provide us with your credit card information and details, which we are entitled to use for all billing and payment purposes thereafter. 7.5 All Charges incurred for the use of our Services shall be billed to you in advance on a monthly basis, following the first payment date. The first payment date shall be the earlier of: - (i) the date on which we collect the items from you; or (ii) 7 days after we deliver the empty Boxes to you. 7.6 Customers are not entitled to be credited or refunded for any prepaid storage Charges, Charges incurred for Delivery or Collection or any other Charges which are imposed on you in accordance with the terms specified herein. In the event that you decide to cease the subscription of our Services during the billing cycle, you are also not entitled to any refunds from us. 7.7 For Credit Card payment, all payments shall be deducted automatically via your credit card account. For PayPal payment, all payments shall be made to us within 7 days from the date of invoice. You agree to compensate us in full against all costs and expenses that shall be incurred by us in the event of a failed payment for whatever reason. 7.8 If you fail to arrange payment for the amounts due to us by the due date, we will issue you a reminder notice and will charge you an administrative charge of S$15.00. A second deduction shall be made after the end of the 7th day from the due date for all outstanding amounts, including the above mentioned administrative charge. 7.9 In the event the second deduction is unsuccessful, we shall issue a 2nd reminder notice for final payment and charge a late payment interest of S$30.00 on top of the outstanding amounts stated in Clause 7.8. If payment is not received within the next 7 days after the issuance of the said reminder notice is made, we shall proceed to dispose/ sell the items to interested buyer(s), in which ...

Payments and Charges general 7.1 You are responsible for paying us for the supply until your contract with us ends, and also paying any charges or debts you have accrued which remain outstanding after your contract ends which have not been taken on by your new supplier. 7.2 We’ll calculate the charges for your supply using: (a) the gas/electricity you’ve consumed in kilowatt hours (kWh); (b) a standing charge, for each “Meter Point Reference Number” (MPRN) or “Meter Point Administration Number” (MPAN) registered to your property; (c) if you’re on a fixed plan, the charges that apply to your fixed plan on the contract start date; (d) if you’re on a variable plan, the charges that apply to your variable plan for the period in which you consumed the gas/electricity; and (e) if you have a credit meter, any up-to-date meter readings you’ve given us or, if you haven’t given us an up-to-date meter reading, we will act reasonably to estimate the meter readings (using any available consumption data for the premises and other relevant factors or industry standard methods). 7.3 If you have a prepayment meter, you must top up your meter in advance in order to receive the supply, and we’ll deduct charges for the supply from the amount you top up (for more details, see Boost website (▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇/)). 7.4 We’ll add VAT to our charges at the applicable rate (currently 5% for energy usage, 20% for any other charges). 7.5 We’ll add VAT to our charges at the applicable rate (currently 5% for energy usage, 20% for any other charges).