and Payment. 11.1 Client will pay the Fees for the Products and Services in accordance with the payment provisions specified in the Cover Sheet. If the Fees are listed as Transactional Prices established by reference to the Product Guide, they shall be at the rates published in the then current Product Guide that is applicable to Client’s jurisdiction. Client shall be responsible for the payment of all Fees, including but not limited to, any Fees payable by any Authorized Affiliates of Client and by any of Client’s agents or representatives.
and Payment. As consideration for the license granted in this Agreement, Licensee shall pay to Licensor the Fee(s) set out on the cover page. Licensee shall make all checks payable to the Licensor and mail to the address set out on the cover page. If Fees are not paid when due pursuant to this Agreement or a check is returned for any reason, Licensee shall pay to Licensor any applicable late fees or charges then in effect.
and Payment. The Parties acknowledge that (a) pursuant to the Intrexon Agreement, Seller agreed to [****] with IT1D in the performance of a [****] relating to the Product, including by [****] of Product to IT1D; and (b) the Intrexon Payment is a portion of the compensation to be paid by Intrexon for the rights granted to IT1D pursuant to the Intrexon Agreement. In consideration of the foregoing, and notwithstanding anything to the contrary herein, the Parties agree that (i) Seller (or its designated vendor) shall retain [****] (as defined in the Intrexon Agreement) of the inventory of Product as required to [****] under the Intrexon Agreement; (ii) Seller shall, directly or through its vendor, [****] IT1D such quantities of Product as required to [****] Intrexon [****]; (iii) Seller shall have the right to directly request and receive the Intrexon Payment; and (iv) Buyer shall not supply Product to IT1D until after the Intrexon [****] has been [****] unless (A) Seller has breached the Intrexon [****] obligation and (B) the failure of Buyer to [****] ITID would result in a breach of the Intrexon Agreement. All obligations to Third Parties related to the safety, efficacy or non-conformance of the Intrexon [****], including any obligation to replace Product or to engage independent laboratories for testing, shall be deemed Retained Liabilities and shall remain with the Seller and Seller shall discharge all such obligations as required under each applicable agreement or understanding related to the Intrexon [****]. As reasonably requested by Seller, Buyer shall cooperate with Seller to support Seller’s efforts to fulfill the Intrexon [****].
and Payment. The VCA will determine all bench locations. Announcement of available sites will be made in groups of four (4) providing for efficient submission of required approvals to Lee County, and for the economical procurement of benches and installation of concrete slabs. Upon announcement of the site location list, a member or group of members may apply for sponsorship. Multiple requests for the same location will be determined by drawing. Payment will not be required until there are four sponsors for benches. The four selected sites will then be submitted to Lee County for approval. Once approved, the sponsor/donor payment is due, and the sponsor/donor has 14 days to submit the required payment. After all payments are received for all four sites, bench procurement and site prep will begin. Please be advised that approval from Lee County may take up to 90 days.
and Payment. (a) Except as provided in Section 2(c) of this Agreement, 25% of the Award of Stock Units shall vest on the first anniversary of the Grant Date and an additional 25% of such Award of Stock Units shall vest on each succeeding anniversary of the Grant Date, provided that the Participant is continuously employed by the Company or any of its Affiliates (including any period during which the Participant is on leave of absence or any other break in employment in accordance with the Company's policies and procedures) on each applicable vesting date.
and Payment. 1. Pet care services will be provided at the advertised rate on the service provider’s website located at xxx.xxxxxxxxxxxxx.xxx. Rates for subsequent services may apply.
and Payment. 3.1 If the Proposal does not set out the Fees for all or part of the Supplies, then the Fees will be Telequip's standard list price for those Supplies at the time of the Proposal. If Telequip does not have a standard list price for those Supplies, then the fees will be as reasonably determined by Telequip having regard to the fees charged by Telequip for similar goods and services provided by Telequip.
and Payment. 4.1 The Client shall make payment to MCA of the Fees in accordance with this clause 3.3.
and Payment. Except as provided elsewhere in this Agreement and where applicable, in conformance with MECAB and MECOD guidelines, Metrocall and GTE agree to exchange all information to accurately, reliably, and properly bill for features, functions and services rendered under this Agreement.
and Payment. Except as provided elsewhere in this Agreement and where applicable, in conformance with Multiple Exchange Carrier Access Billing guidelines and Multiple Exchange Carriers Ordering and Design Guidelines for Access Services-Industry Support Interface guidelines, COMM SOUTH and GTE agree to exchange all information to accurately, reliably, and properly order and bill for features, functions and services rendered under this Agreement.
