BILLING AND TERMS OF PAYMENT. 6 9.1 Billing 6 9.2 Terms and conditions of payment 6 10. FORCE MAJEURE 7
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. 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.
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. Taxes 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 ...
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,
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:
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.
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.
BILLING AND TERMS OF PAYMENT. With respect to the Products and Services delivered by Ericsson to Triton in 2002 under this Statement of Work, Ericsson will invoice Triton the applicable prices, charges and fees according to the following schedules:
BILLING AND TERMS OF PAYMENT. 6.1 ORG shall provide billing and collections services for its customers for the Products.
