BILLING AND TERMS OF PAYMENT Sample Clauses

BILLING AND TERMS OF PAYMENT. 6 10. FORCE MAJEURE 7

BILLING AND TERMS OF PAYMENT. A. SBC-ASU8-State or its billing agent will xxxx XXXX (and not CLEC's Customer) and CLEC will pay to SBC-ASU8-State or its billing agent on a monthly basis the charges set forth in this Agreement. The charges will commence on the date Service is made available by SBC-ASU8-State under the applicable Agreement. B. Remittance in full of all bills rendered by SBC-ASU8-State is due on the date specified on the bill (the "Payment Date") and shall be paid by that in accordance with the terms of this Agreement by the Payment Date. C. A late payment charge shall be assessed by SBC-ASU8-State or its billing agent on any charges not received by the Payment Date. The late payment charge shall be calculated according to the prevailing collections policy in place by SBC-ASU8-State or its billing agent in each jurisdiction , based on per month invoiced charges or portion thereof, for the period from the Payment Date until the payment is received, but in no event will such charge exceed the maximum amount allowed by law. If this charge would exceed the maximum allowable charge in any jurisdiction where the Services have been provided but for which payment has not been received, the late payment charge shall be calculated at the maximum allowed by such jurisdiction. D. If any portion of an amount due to SBC-ASU8-State for Resale Services or Network Elements under this Agreement is subject to a bona fide dispute between the Parties, CLEC shall, prior to the Payment Date, give written notice to SBC-ASU8-State of the amounts it disputes ("Disputed Amounts") and include in such written notice the specific details and reasons for disputing each disputed item on the bill. CLEC shall pay by the Payment Date (i) all undisputed amounts to SBC-ASU8-State, and (ii) all Disputed Amounts into an interest bearing escrow account with a Third Party escrow agent mutually agreed upon by the Parties. To be acceptable, the Third Party escrow agent must meet all of the following criteria: (1) The financial institution proposed as the Third Party escrow agent must be located within the continental United States; (2) The financial institution proposed as the Third Party escrow agent may not be an Affiliate of either Party; and (3) The financial institution proposed as the Third Party escrow agent must be authorized to handle Automatic Clearing House (ACH) (credit transactions) (electronic funds) transfers. (4) In addition to the foregoing requirements for the Third Party escrow agent, CLEC and t...

BILLING AND TERMS OF PAYMENT. 6.1 Purchaser will pay the monthly scheduled Service Fee and the Materials, including electrical power consumed during the preceding calendar month in arrears for the prior calendar month by Electronic Funds Transfer (EFT) no later than ten days after the date of a supporting invoice submitted by Elenac. 6.2 Late payments will bear interest at the Prime Rate (as posted as of the date the payment was due) plus three percentage points (3%). 6.3 In addition to, and without limiting any of its rights pursuant to paragraph 16, Purchaser will have the right, in good faith, to question any calculations presented by Elenac pursuant to paragraphs 5 or 6 and request reasonable documentary justification.

BILLING AND TERMS OF PAYMENT. Commercial xxxxxxxx are in advance and prices will vary depending upon billing arrangements (annual, quarterly, etc.) and a premium may apply. Payment terms are net 30 days from date of invoice.

BILLING AND TERMS OF PAYMENT. ASI-North or its billing agent will xxxx XXXX (and not CLEC’s Customer) and CLEC will pay to ASI-North or its billing agent on a monthly basis the charges set forth in this Agreement. The charges will commence on the date Service is made available by ASI-North under the applicable Agreement. Charges referenced in subsection A above are due on the date specified on the xxxx (“Payment Date”). A late payment charge shall be assessed by ASI-North or its billing agent on any charges not received by the Payment Date. The late payment charge shall be calculated according to the prevailing collections policy in place by ASI-North in each jurisdiction or its billing agent, based on per month invoiced charges or portion thereof, for the period from the Payment Date until the payment is received, but in no event will such charge exceed the maximum amount allowed by law. If this charge would exceed the maximum allowable charge in any jurisdiction where the Services have been provided but for which payment has not been received, the late payment charge shall be calculated at the maximum allowed by such jurisdiction. If a billing dispute is resolved in favor of CLEC, any billed charges and late payment charges collected on the disputed amount will be credited to CLEC on XXXX’x xxxx. If a billing dispute is resolved in favor of ASI-North, any payments withheld pending settlement of the dispute shall be subject to the late payment charges set forth above. Adjustments for the quantities of Services established or discontinued in any billing period beyond the minimum period of one (1) month will be prorated. CLEC will be invoiced separately for each Customer for whom CLEC orders Services and, if CLEC’s Customer qualifies for the wholesale avoided cost discount in section 11, a separate xxxx will be generated for each state in which CLEC’s Customer receives these Services. With respect to any purchase of Service under this Agreement, if any Federal, state or local government tax, fee, surcharge, or other tax-like charge (a "Tax") is required or permitted by applicable law, ordinance or tariff to be collected from a purchasing Party by the providing Party, then (i) the providing Party will xxxx, as a separately stated item, the purchasing Party for such Tax, (ii) the purchasing Party will timely remit such Tax to the providing Party, and (iii) the providing Party will remit such collected Tax to the applicable taxing authority. If the providing Party does not collect a Tax be...

BILLING AND TERMS OF PAYMENT. Commercial and some government xxxxxxxx are in advance and prices will vary depending upon billing arrangements (annual, quarterly, etc.) and a premium may apply. Where government arrears billing is available, xxxxxxxx occur at the end of the cycle. Payment terms are net 30 days from date of invoice. If payment has not been received by the due date, Kodak Alaris may, at its sole discretion, (a) cancel the invoice for non-payment. If the invoice is cancelled for non-payment, Customer shall be liable for the greater of: (i) the prorated value of the annual service rate of the invoice or (ii) Per-Call charges for any service performed by Xxxxx Xxxxxx, OR (b) place the Customer on Service hold.

BILLING AND TERMS OF PAYMENT. (a) OPEN MARKET shall invoice Distributor on a monthly basis for license fees payable under this Agreement, according to the quantity of URLs that are captured by the OPEN MARKET automatic authorization generator, as adjusted for errors and duplications by OPEN MARKET billing. Distributor shall as soon as reasonably possible notify OPEN MARKET of any discrepancies or claimed discrepancies between OPEN MARKET's invoice and the number of authorization keys generated by Distributor. (b) Payment shall be made by Distributor within thirty (30) days after Distributor's receipt of OPEN MARKET's invoice. Distributor shall pay interest on all late payments at a rate of eighteen percent (18%) per annum, compounded annually. (c) If any payment (except those disputed in good faith) under this Agreement is more than thirty (30) days late, after written notice from OPEN MARKET, OPEN MARKET shall have the right to immediately terminate this Agreement and all licenses granted hereunder that relate to the late payment and to disable the automatic authorization generator. Distributor shall indemnify and hold harmless OPEN MARKET from and against any and all liabilities and expenses that may be incurred by OPEN MARKET arising out of or related to termination of this Agreement under this Paragraph, including but not limited to any and all liabilities and expenses arising out of or related to claims asserted by Web Designers or Merchants. (d) Distributor shall be responsible for all reasonable costs of collection incurred after written notice of late payment, including reasonable legal fees.

BILLING AND TERMS OF PAYMENT. (a) Unless otherwise provided in the applicable Statement of Work, Ericsson will invoice Triton the applicable prices, charges and fees for the Products and Services according to the following schedules: (1) Invoices for Products to be installed by Ericsson, together with the related Services (except for periodic services) will be issued for (i) *****% of the charges upon Ericsson's delivery of the Products, (ii) *****% of the charges upon Acceptance of the Products, and (iii) *****% of *****. (2) Invoices for periodic services, including without limitation Customer Support Services, will be issued at the beginning of each calendar month for such periodic services to be provided by Ericsson in such calendar month. (3) Invoices for Products not included for installation by Ericsson will be issued for *****% of the charges upon Ericsson's delivery of the Products. **** Certain information on this page has been omitted from this filing and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. For the purposes of this Section 5(a), unless otherwise specified in the applicable Statement of Work, the Products provided by Ericsson to Triton pursuant to that Statement of Work will be deemed to be installed by Ericsson. (b) Each invoice issued pursuant to this Agreement will be due and payable to Ericsson within thirty (30) days from the date of the invoice. Notwithstanding anything in this Agreement to the contrary, Triton may withhold payment for amounts claimed under invoices that Triton in good faith believes are in excess of actual amounts owing to Ericsson, but shall pay the amount that is undisputed. Within thirty (30) days of receipt of invoice, Triton will notify Ericsson in writing identifying what it believes to be inaccurate, setting forth the nature of the alleged overcharge. Ericsson shall promptly investigate the disputed invoice. Any amount due hereunder, but not paid, shall bear interest on such amount for the period from and including the original due date for payment to but excluding the date of actual payment at a rate per annum (charged monthly) equal to the lesser of (i) the Prime Rate plus *****% per annum or (ii) the maximum rate per annum permissible under applicable law. "Prime Rate" shall mean the "prime rate" of interest quoted from time to time by The Wall Street Journal as the base rate on corporate loans made by major United States money center com...

BILLING AND TERMS OF PAYMENT. 6.1 The Owner and / or KP Xxx BV (as the case may be) will pay the monthly scheduled Service Fee and the cost of the Materials, including electrical power consumed during the preceding calendar month in arrears for the prior calendar month by Electronic Funds Transfer (EFT) no later than 10 (ten) days after the date of a supporting invoice submitted by the Operator. 6.2 Late payments will bear interest at the Prime Rate (as posted as of the date the payment was due) plus three percentage points (3%). 6.3 In addition to, and without limiting any of its rights pursuant to paragraph 17, the Owner and KP Xxx BV will have the right, in good faith, to question any calculations presented by the Operator pursuant to paragraphs 5 or 6 and request reasonable documentary justification and evidence of the basis for such calculation.

BILLING AND TERMS OF PAYMENT. 9.4.1 The customer will be charged on a monthly basis, an amount that is equal to the Unit Price, multiplied by (a) the monthly output from the System as per joint Meter Reading Report (“Metered Generation”) and/or (b) Deemed Generation as per clause 4.2. The monthly invoice will be raised by the Service Provider on the Customer for the Metered Generation and/or Deemed Generation supplied by it in the immediately preceding calendar month, or part thereof, within a period of five (5) days from the end of each calendar month (“Monthly Invoice”). 9.4.2 Each monthly Invoice shall state the Tariff and Taxes payable by the Purchaser calculated 9.4.3 The Customer shall make payment of the Monthly Invoice within fifteen (15) Business days from the receipt of the Monthly Invoice from the Service Provider (“Due Date”). 9.4.4 The Customer shall make payment of the Monthly Invoice to the bank account of the Service Provider as shall be specified in the Monthly Invoice through electronic funds transfer/RTGS only.