Billing and Payment of Fees. For us to approve and accept you as a Primary Member under this Contract, your valid credit card information is required at the time of purchase. You will be charged in accordance with the billing terms in effect at that time. You may pay the annual fee in advance or pay on a monthly basis, and your credit card will be charged accordingly. If you add family members after the initial Effective Date, the associated costs and fees will be prorated and charged for the remaining term. If you do not make a monthly payment or the required payment on automatic renewal, you will have a grace period of thirty-one (31) days to make that payment.
Billing and Payment of Fees. Customer shall pay the fees set forth in the applicable Order Form based on the billing structure and payment terms as indicated in the Order Form. If Customer believes that Xxxxx has billed Customer incorrectly, Customer must contact Flock no later than thirty (30) days after the closing date on the first invoice in which the error or problem appeared to receive an adjustment or credit. Customer acknowledges and agrees that a failure to contact Xxxxx within this period will serve as a waiver of any claim. If any undisputed fee is more than thirty (30) days overdue, Flock may, without limiting its other rights and remedies, suspend delivery of its service until such undisputed invoice is paid in full. Flock shall provide at least thirty (30) days’ prior written notice to Customer of the payment delinquency before exercising any suspension right.
Billing and Payment of Fees. Customer shall pay subscription fees annually in advance for use of the Hosted Applications. All payment obligations are non-cancellable, and all amounts paid are nonrefundable except as otherwise specified in this Agreement. Coupa shall issue invoices to Customer as specified in the Order Form and Customer agrees to pay such amounts not subject to a good faith dispute in accordance with the payment terms as specified in the Order Form and if any such undisputed invoice is more than 30 days overdue, Coupa may, without limiting its other rights and remedies, suspend the Hosted Applications until such undisputed invoice is paid in full. Coupa shall provide at least 30 days’ prior written notice to Customer of the payment delinquency before exercising any suspension right. Customer agrees to pay Coupa in the currency specified on the Order Form. If Customer believes its invoice is incorrect, Customer must contact Coupa in writing within 60 days of the date of the invoice containing the amount in question to be eligible to receive an adjustment or credit.
Billing and Payment of Fees. Coupa shall issue invoices and Customer shall pay subscription fees annually in advance as further specified (including amount, currency, and payment terms) in the Order Form. All payment obligations are non-cancellable, and all amounts paid are non-refundable except as otherwise specified in this Agreement. Customer may dispute in good faith an invoice in writing within no more than 60 days of the date of the invoice containing the amount in question to be eligible to receive an adjustment or credit. If an undisputed invoice is more than 30 days overdue, Coupa may, without limiting its other rights and remedies, provide 60 days’ notice to suspend the Hosted Applications until such undisputed invoice is paid in full.
Billing and Payment of Fees. For Firearms Legal Protection to approve and accept a Primary Member under this Membership Agreement, valid credit card information is required at the time of purchase. The Primary Member will be charged in accordance with the billing terms in effect at that time. The Primary Member may pay the annual fee in advance or pay on a monthly basis, and the credit card used will be charged accordingly. If a Primary Member wants to upgrade a Membership Plan after the initial Effective Time, the associated costs and fees will be prorated and charged for the remaining term. SAMPLE
Billing and Payment of Fees. Unless otherwise requested by Client, Contractor’s PMO shall be responsible for the collection and consolidation of billable time and billable expense information for Associate Vendor’s Assigned Employees, and the production of consolidated invoices to the Client. Contractor shall pay to Associate Vendor the total weekly time approved by the Client for each Associate Vendor Assigned Employee extended by the Contractor-approved billing rate. Contractor shall also pass through any expense reimbursements it receives from the Client with respect to expenses approved by the Client and incurred by the Associate Vendor and/or its Assigned Employees in the performance of services on behalf of the Client. If the Contractor is utilizing its XRMSM System for the collection and approval of billable time and expenses, the Associate Vendor shall not be required to submit an invoice to the Contractor pertaining to Client-approved time and expenses incurred by the Associate Vendor. However, during periods when the XRMSM System is not being utilized, the Associate Vendor shall invoice Contractor for Client-approved billable time and expenses on a weekly basis following the completion of each calendar week (Monday through Sunday). Contractor’s payments to the Associate Vendor shall be made by electronic wire transfer, to an account designated by Associate Vendor, following receipt of corresponding payment from Client, in no event later than 15 business days following Acro’s receipt of payment from Client. Acro’s payments to Associate Vendor as described above in this section shall be in full payment and satisfaction for all services performed by Associate Vendor under this Agreement.
Billing and Payment of Fees. Coupa shall issue invoices and Customer shall pay License fees annually in advance as further specified (including amount, currency, and payment terms) in the Order Form. All payment obligations are non-cancellable, and all amounts paid are non-refundable except as otherwise specified in this Agreement. Customer may dispute in good faith an invoice in writing within no more than 60 days of the date of the invoice containing the amount in question to be eligible to receive an adjustment or credit. If an undisputed invoice is more than 30 days overdue, Coupa may, without limiting its other rights and remedies, provide 60 days’ notice to suspend Customer’s License until such undisputed invoice is paid in full and/or immediately accelerate all payments due or in the future to be due under the applicable Order Form(s) so that all such fee obligations become immediately due and payable, Customer’s failure to comply with the same being considered a material breach of this Agreement.
Billing and Payment of Fees. Unless otherwise requested by Client, Contractor’s VMS Office shall be responsible for the collection and consolidation of billable time information for Subcontractor’s Assigned Employees, and the production of consolidated invoices to the Client. XRMSM System will be used for the collection and approval of billable time. The Subcontractor shall not be required to submit an invoice to the Contractor pertaining to Client-approved time of its Assigned Employees. Contractor’s payments to the Subcontractor shall be made by electronic wire transfer, to an account designated by Subcontractor, following receipt of payment from Client, in no event later than seven (7) business days following Acro’s receipt of payment from Client. Acro’s pass-through payments to Subcontractor as described above in this section shall be in full payment and satisfaction for all services performed by Subcontractor under this Agreement.
Billing and Payment of Fees. The Administrator shall xxxx/invoice Owner for all fees at the address of record on an annual basis. Owner shall pay fees to the Administrator within fifteen (15) calendar days of the date of the invoice.
Billing and Payment of Fees. Customer shall pay subscription fees annually in advance for use of the Hosted Applications. All payment obligations are non-cancellable, and all amounts paid are nonrefundable except as otherwise specified in this Agreement. Coupa shall issue invoices to Customer as specified in the Order Form and Customer agrees to pay such amounts not subject to a good faith dispute in accordance with the payment terms as specified in the Order Form and if any such undisputed invoice is more than 30 days overdue, Coupa may, without limiting its other rights and remedies, suspend the Hosted Applications until such undisputed invoice is paid in full. Coupa shall provide at least 30 days’ prior written notice to Customer of the payment delinquency before exercising any Rechnungsstellung und Zahlung der Gebühren. Der Kunde zahlt die Abonnementgebühren für die Nutzung der Gehosteten Applikationen jährlich im Voraus. Soweit nicht in diesem Vertrag anders geregelt, sind sämtliche Zahlungsverpflichtungen unkündbar und gezahlte Beträge können nicht zurückerstattet werden. Die Rechnungsstellung durch Coupa erfolgt gegenüber dem Kunden entsprechend den Angaben im Auftragsformular und der Kunde erklärt, dass er sämtliche Beträge, die nicht nach den Grundsätzen von Treu und Glauben bestritten werden, gemäß den im Auftragsformular angegebenen Zahlungsbedingungen begleichen wird. Coupa ist bei unbestrittenen Rechnungen, die mehr als 30 Tage überfällig sind, ohne Einschränkung sonstiger Rechte und Ansprüche berechtigt, die Gehosteten Applikationen einzustellen, bis die unbestrittene suspension right. Customer agrees to pay Coupa in the currency specified on the Order Form. If Customer believes its invoice is incorrect, Customer must contact Coupa in writing within 60 days of the date of the invoice containing the amount in question to be eligible to receive an adjustment or credit. Rechnung vollständig bezahlt ist. Coupa wird den Kunden mindestens 30 Tage bevor die Applikation eingestellt wird schriftlich auf den Zahlungsverzug hinweisen. Der Kunde erklärt, dass er Coupa in der Währung bezahlen wird, die auf dem Auftragsformular angegeben ist. Hält der Kunde eine Rechnung für inkorrekt, so muss der Kunde Coupa innerhalb von 60 Tagen ab dem Rechnungsdatum schriftlich unter Angabe des fraglichen Betrages kontaktieren, um eine Anpassung oder eine Gutschrift erhalten zu können.
