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. 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 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. 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.
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. 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 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.
4.1 料金✰請求と支払 発注書で定められる詳細（金額、通貨、支払条件を含む）に従い、甲は請求書を発行し、乙は、毎年前払いでサブスクリプション料金を支払うも✰とする。本契約に別段✰定めがない限り、いかなる支払義務も取消不能であり、いかなる既払金も払戻不能である。乙は、調整または控除を受ける資格を得るため、当該金額が記載された請求書✰発行日から 60 日以内に書面で請求書に信義誠実に基づく異議を唱えることができる。異議✰ない請求書✰期日から 30 日を超えても支払がない場合、甲は当該異議✰ない請求書に対する満額✰支払が完了するまで、甲✰そ✰他✰権利および救済手段を制限することなく、60 日前に通知をすることによりホスト型アプリケーションを一時停止することができる。
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.
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 shall use reasonable efforts to 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. Notwithstanding any other provision herein, Customer shall have no obligation to pay for Installation Services until complete and accepted by Customer in writing.
Billing and Payment of Fees. Participating state agencies, the judicial branch, or units of local government shall be given the option of having billing and payment by an invoice process, or payment month end by electronically debiting an account through an ACH debit. S igned, witnessed and delivered. Bank of America, N.A. and XX Xxxxxxxx Services, Inc. By: Witness Title By: ____________________________________ Title: ____________________________________ Treasurer of the State of Florida EFFECTIVE: November 1, 2001 FEE BASIS Percentage of Volume 0.07% Dollar Value Transaction Fee $0.15 Transaction Point of Sale $0.40 Transaction Transaction & Authorization No Charge Per Transaction $0.25 Transaction Terminal With Printer $20.00 Monthly With Pin Pad (Extra) $5.00 Monthly Set-upCosts $550.00 Internet Location Monthly Fee $30.00 Internet Location Transaction Fees $0.21 Transaction Monthly Fee $40.00 Location Transaction Fee $0.03 Transaction Reports No Charge Chargebacks $10.00 Item
