BILLING AND PAYMENT POLICY Sample Clauses

BILLING AND PAYMENT POLICY. Agency's invoices will be rendered and shall be payable in accordance with Agency's billing and payment policy, which is described in Appendix III to this Agreement. Agency reserves the right to change such billing and payment terms in the case of a delinquency in Client's payments or other circumstances which Agency reasonably believes may affect Client's ability to pay Agency's compensation and costs as they become due, provided that in the event Agency does so change the billing and payment terms, Client shall have the right to terminate this agreement upon 30 days written notice to Agency given within 30 days following such change.
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BILLING AND PAYMENT POLICY. At Present there is no policy regarding Payments. Side Gig does not charge a service fee for connections through its Market Place. Payments due Gigsters must be arranged with Staffers. Side Gig is never responsible for procuring any payments due Gigsters and are not liable for non-payment for services provided by Gigsters to Staffers.
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BILLING AND PAYMENT POLICY. By registering for a paid membership, you agree to pay Sitter Network at the prices then in effect. Sitter Network may change the price for a paid membership at any time. If you do not agree to the price change, you must cancel and stop using the Services before the price change takes effect. To pay the charges for a paid membership, you will be asked to provide a payment method at the time you sign up for the paid membership. By registering for a paid membership, you authorize Sitter Network to charge your chosen payment method in connection therewith. Additionally, you agree to permit Sitter Network to use any updated account information regarding your payment method provided by your issuing bank or the applicable payment network. You agree to keep your billing account and contact information current at all times. Changes made to your billing account won't affect charges we submit to your billing account before we could reasonably act on your changes to your billing account. Sitter Network reserves the right to correct any payment errors even if it has already requested and/or received payment. You are hereby notified that Sitter Network may use third party payment processing services to process credit card information from time to time. Sitter Network expressly disclaims any and all liability whatsoever for any claims, suits, injuries, loss, harm, disagreements and/or damages, arising from and/or in any way related to Sitter Network’s use of third party payment processing services, including without limitation, but not limited to, any damage that may result should any such information be released to any third parties. Sitter Network may offer free trial memberships or other promotions from time to time. If Users who sign up for such offers continue their membership after the end of the free trial or promotional period, such Users will be charged the price then in effect for a monthly membership to the Services. To avoid such charges, Users with free trial or promotional memberships must cancel their membership prior to the end of the free trial or promotional period.
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BILLING AND PAYMENT POLICY. Users of the HELPMYTASK Platform contract for Tasks directly with other Users. HELPMYTASK platform will not be a party to any agreements and/or contracts for Tasks or services. Payment for Task services through the HELPMYTASK Platform is made directly from the Client to the Supplier/Service provider via the PSP (see further details below), and not by HELPMYTASK. HELPMYTASK is not obligated to pay Supplier/Service provider for Client’s failure to pay for services. Users of the HELPMYTASK Platform will be required to provide their credit card and/or bank account details to the PSP. HELPMYTASK will not have access to user’s credit card and/or bank account details. All data is passed to PSP via coded channel directly and is not stored on the platform. HELPMYTASK uses 2 payment methods for Tasks. Cash payment - This option allows users to balance their payments outside HELPMYTASK environment. HELPMYTASK in not part of this transaction and do not overview payment flow. There is no support or involvement by HELPMYTASK platform in dispute handling for this type of payment. Online payment – All major credit cards are accepted. This type of payment is processed by PSP. In order for Client to use this payment method – name, surname, email, date of birth, country of residence and nationality must be filled correctly.
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Related to BILLING AND PAYMENT POLICY

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Reporting and Payment 8.1. Unless otherwise agreed between the Parties, reporting numbers are based on xxxxx://xx.xxxxxxxxxxxxxx.xxx/ dashboard reports of the Advertiser and/or any other databases and/or dashboards that the Advertiser may decide from time to time. The report shall summarize data including but not limited to, the number of registrations and/or actions according to the payment model agreed between the Parties, the amount of payment of reporting month/biweek and other variables of the products.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Exchange and Payment Procedures As soon as practicable after the Election Deadline, Parent shall cause the Exchange Agent to mail to each record holder of Shares who did not submit a Form of Election or who did not submit a Certificate or Certificates to the Exchange Agent with such holder's properly submitted Form of Election: (i) a letter of transmittal (which shall specify that delivery shall be effected, and risk of loss and title to the Certificates shall pass, only upon actual delivery of the Certificates to the Exchange Agent) and (ii) instructions for effecting the surrender of the Certificates and receiving the Merger Consideration to which such holder shall be entitled therefor pursuant to this Article IV. Upon surrender of a Certificate (or affidavits of loss in lieu thereof) to the Exchange Agent for cancellation, together with a duly executed letter of transmittal or Form of Election, as the case may be, and such other documents as the Exchange Agent may require, the holder of such Certificate shall be entitled to receive in exchange therefor (i) a certificate representing that number of shares of Parent Common Stock into which the Shares previously represented by such Certificate are converted in accordance with this Article IV, (ii) the cash to which such holder is entitled in accordance with this Article IV, (iii) cash in lieu of fractional shares, if any, which such holder has the right to receive pursuant to Section 4.2(f) and (iv) any dividends or other distributions pursuant to Section 4.2(d). In the event the Merger Consideration and cash in lieu of fractional shares, if any, which such holder has the right to receive pursuant to Section 4.2(f), and any dividend or other distributions pursuant to Section 4.2(d), is to be delivered to any person who is not the person in whose name the Certificate surrendered in exchange therefor is registered in the transfer records of the Company, the Merger Consideration, and cash in lieu of fractional shares which such holder has the right to receive pursuant to Section 4.2(f), and any dividends or other distributions pursuant to Section 4.2(d) may be delivered to a transferee if the Certificate is presented to the Exchange Agent, accompanied by all documents required to evidence and effect such transfer and by evidence satisfactory to the Exchange Agent that any applicable stock transfer taxes have been paid or are not payable.

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Vesting and Payment 2. The Special Retention Award vests on the third anniversary date of the grant date, and will be paid to the Participant in Shares on the vesting date or within 90 days thereafter.

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