RATE AND CHARGES Clause Samples

RATE AND CHARGES. All rates and charges applicable to Customer shall be assessed in conformity with the General Rules and Regulations and/or the Rate Schedule of Xcel Energy’s Gas Rate Book for Customer’s specific service, as they now exist or may hereafter be changed, on file with the state regulatory commission in the state where Customer receives service. For purposes of this agreement, the Customer agrees to take service pursuant to Xcel Energy’s Interruptible Service Rate Schedule (if service is provided to Customer in Minnesota) or Large Interruptible Service Rate Schedule (if service is provided to Customer in North Dakota), attached hereto.
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RATE AND CHARGES. Unless otherwise agreed by Provider, Client will be billed in advance for monthly access charges and in arrears for usage charges. The rates, charges, terms and conditions contained in this entire agreement can be changed with thirty (30) days’ written notice by Provider to Client. Promotional rates and promotional discounts provided to Client will expire at the end of the Initial Term or earlier as set forth in the promotion language. All applicable tariffed terms and conditions shall apply to services rendered by Provider pursuant to this entire agreement. Client's obligation to pay all fees and expenses is unconditional and without any right of offset. If any federal, state, or local governmental entity with taxing authority over the services imposes a tax or usage fee directly on the services provided by Provider to Client under this entire agreement, then Provider may pass the amount of such cost on to Client, and Client shall promptly pay such cost. If applicable to the service, Client shall pay sales taxes, use taxes, gross receipts taxes, excise taxes, access charges, universal service fund assessments, 911 fees, franchise fees, bypass, and other local, state, and federal taxes or charges imposed on the use of the services or equipment. Taxes will be separately stated on Client’s invoice. Client shall reimburse Provider for pre-approved out-of-pocket expenses incurred in providing consulting services to Client. Client will provide Provider with its name, address and telephone number for billing purposes. Client will also provide the name of a designated officer or agent who is authorized to act on behalf of the Client. All information provided will be accurate, and Provider has the right to access and verify credit information.
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RATE AND CHARGES. ( a) The basic transportation rate will be determined by a RATE CONFIRMATION provided to the CARRIER by the BROKER on a separate rate cofirmation sheet that will signed, dated and agreed to by CARRIER and BROKER before each shipment made under this agreement. Carrier represents and warrents that there are no other applicable rates or charges except those established in this or in any Rate confirmation sheet signed by Broker. Payment by Broker to Carrier will be made within fifth teen (15) days of receipt by Broker of Carrier's invoice, signed ▇▇▇▇ of lading (delivery receipt) or other necessary billing documents enabling Broker to ascertain that services has been provided at the agreed upon charge. ( b) CARRIER authorizes BROKER to invoice shipper, receiver, consignor, or consignees for freight charges as agent for and on behalf of CARRIER. Payment of freight charges by shipper, receiver, consignor, or consignee to BROKER shall constitute full and complete compensation to CARRIER for non­payment of charges. CARRIER agrees that it is relying on the BROKER for payment of freight charges and CARRIER expressly disclaims any right it may have or may be deemed to have to collect payment from any of the aforesaid parties. BROKER agrees to pay CARRIER the agreed upon rate, regardless of whether shipper, receiver, consignor, or consignee actually pays BROKER per the terms stated in this agreement. CLAIMS ( a) CARRIER shall be liable to BROKER as at Common Law as an insurer for the full actual loss, damages, or injury to Shipments occurring while in the custody, possession or control of CARRIER hereunder or resulting from CARRIERS performance of or failure to perform the services provided for in this agreement; provided, however, that the CARRIER shall not be liable for loss of or damage or injury to shipments if CARRIER proves such loss, damage or injury was caused by an Act of God, act of the public enemy, or by public authority provided BROKER receives same relief from the shipper, receiver, consignor or consignee.
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RATE AND CHARGES. 14.1 The rate or other agreed charges payable to GSF by the Client for the transportation of cargo, or the rendering of any other services, shall be the rates and charges agreed between GSF and the Client; or shall be calculated at the rate agreed between them, as the case may be. 14.2 The Freight or charges shall be subject to variation as provided for in clauses 10, 13, 15 and 16.
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Related to RATE AND CHARGES

  • Rates and Charges 6.3.1 Wholesale discounts for resold Telecommunications Services offerings are provided in Exhibit A. The Telecommunications Services offerings available for resale but excluded from the wholesale pricing arrangement in the Agreement are available at the retail Tariff, price list, catalog, or other retail Telecommunications Services offering rates. Telecommunications Services available for resale with or without a wholesale discount are subject to Commission-approved change, and any such changes shall apply from the effective date of such change on a going-forward basis only. 6.3.2 The Customer Transfer Charges (CTC) as specified in Exhibit A apply when transferring services to CLEC. 6.3.3 A Subscriber Line Charge (SLC), or any subsequent federally mandated charge to End User Customers, will continue to be paid by CLEC without discount for each local exchange line resold under this Agreement. All federal and state rules and regulations associated with SLC as found in the applicable Qwest Tariffs, catalogs, price lists, or other retail Telecommunications Services offerings also apply. 6.3.4 CLEC will pay to Qwest the Primary Interexchange Carrier (PIC) change charge without discount for CLEC End User Customer changes of Interexchange or IntraLATA Carriers. Any change in CLEC's End User Customer's Interexchange or IntraLATA Carrier must be requested by CLEC on behalf of its End User Customer, and Qwest will not accept changes to CLEC's End User Customer's Interexchange or IntraLATA Carrier(s) from anyone other than CLEC. 6.3.5 CLEC agrees to pay Qwest when its End User Customer activates any services or features that are billed on a per use or per activation basis (e.g., continuous redial, last call return, call back calling, call trace) subject to the applicable discount in Exhibit A as such may be amended pursuant to this Section. With respect to all such charges, Qwest shall provide CLEC with sufficient information to enable CLEC to ▇▇▇▇ its End User Customers. 6.3.6 Miscellaneous Charges applicable to services ordered for resale by CLEC will apply if such Miscellaneous Charges apply for equivalent services ordered by Qwest retail End User Customers, except that CLEC will receive any applicable wholesale discount. Such Miscellaneous Charges include charges listed in the applicable Qwest Tariffs, catalogs, price lists, or other retail Telecommunications Services offerings. 6.3.7 If the Commission orders additional services to be available for resale, Qwest will revise Exhibit A to incorporate the services added by such order into this Agreement, effective on the date ordered by the Commission. If the Commission indicates those additional services must be available for resale at wholesale discount rates, those additional services will be added to this Agreement at the original Agreement wholesale discount rate. 6.3.8 Qwest shall timely ▇▇▇▇ new or changed Commission-ordered resale rates or charges using the effective date for such rates or charges as ordered by the Commission. If Qwest bills CLEC amounts different from new or changed rates or charges after the effective date of such rates or charges, Qwest shall make appropriate ▇▇▇▇ adjustments or provide appropriate ▇▇▇▇ credits on ▇▇▇▇'▇ ▇▇▇▇(s). 6.3.9 If rates for services resold by CLEC under this Agreement change, based on changes in Qwest's Tariffs, catalogs, price lists or other retail Telecommunications Services offerings, charges billed to CLEC for such services will be based upon the new Tariff, catalogs, price lists, or other retail Telecommunications Services offerings rates less the applicable wholesale discount, if any, as agreed to herein or as established by Commission order. The new rate will be effective upon the effective date of the Tariff, catalog, price list, or other retail Telecommunications Services offerings. 6.3.10 Product-specific nonrecurring charges as set forth in Qwest's applicable Tariffs, catalogs, price lists, or other retail Telecommunications Services offerings will apply when new or additional resold services are ordered and installed at CLEC's request for use by CLEC's End User Customers. Such nonrecurring charges will be subject to the wholesale discount, if any, that applies to the underlying service being added or changed.

  • Interest Fees and Charges 1Interest

  • RENT AND CHARGES To pay the Rent at the times and in the manner specified in The Particulars whether or not it has been formally demanded.

  • INTEREST AND CHARGES 7.1 If we do not receive your full payment of the current balance specified in the statement of account on or before the payment due date, you must pay daily interest at the rate of (i) S$3.00 per month or (ii) at the retail interest rate or cash interest rate (where applicable) as set out in the statement of account, whichever is the greater, on:- (a) the amount of each unpaid card transaction, or part thereof, listed in the current statement of account, from the date each such card transaction was effected until the date of the current statement of account; and (b) the current balance specified in the statement of account, from the date of the statement of account until the day before the date when we receive payment of the current balance (entirely or partly); and (c) the current balance specified in the statement of account less any partial payment, from the date of such partial payment to the date of the next statement of account or the date when we receive full payment of the current balance, whichever is the earlier; and (d) the amount of each card transaction debited to the card account after the date of the statement of account, from the date each such card transaction was effected until the date of the next statement of account or the date when we receive full payment of the current balance, whichever is the earlier.

  • Fees and Charges County will pay the following in accordance with the provisions of this Contract.