Charges and Payment of Fees. You shall pay all fees or charges to your account in accordance with the fees, charges, and billing terms in effect at the time a fee or charge is due and payable. The initial charges will be equal to the current number of total Users requested multiplied by the User license fee currently in effect. Payments must be made monthly in advance unless otherwise mutually agreed upon through the Order Centre (under the TAM Account tab). All payment obligations are non-cancellable and all amounts paid are non-refundable, including payments made for credits towards TAM’s text messaging service and other services. You are responsible for paying for all User licenses ordered for the entire License Term, whether or not such User licenses are actively used. As a condition to signing up for the Service, you must have pre-paid for the Service using a credit or debit card, or similar with the payment being confirmed to TAM by PayPal (or an alternative recognised service provider that TAM may use in the future to administrate customer payments). Your authorised License Administrator may add licenses at any time by using the Order Centre. Added User licenses will be subject to the following: (i) added licenses will run concurrently with the pre-existing License Term (either Initial Term or renewal term); (ii) the license fee for the added licenses will be the then current, generally applicable license fee as per the Invoice Date for the next License Term ; and (iii) licenses added in the middle of a billing month will only be charged in full for the next billing month, as per below. One month after the Effective Date or the last Invoice Due Date, the Invoice for the next billing month and License Term will fall due (“Invoice Due Date”). The renewal charge included on this Invoice will be equal to the total number of User licenses in place at 05:00 GMT 14 working days prior to the Invoice Due Date (“Invoice Date”) multiplied by the license fee in effect. TAM reserves the right to modify its fees and charges and to introduce new charges at any time, upon at least 30 days prior notice to you, which notice may be provided by e-mail. All pricing terms are confidential, and you agree not to disclose them to any third party.
Charges and Payment of Fees. You shall pay all fees or charges to your account in accordance with the fees, charges, and billing terms in effect at the time a fee or charge is due and payable. The initial charges will be equal to the current number of total User licenses requested times the User license fee currently in effect. Payments must be made annually in advance unless otherwise mutually agreed upon in an Order Form or through the Online Order Center. All payment obligations are noncancelable and all amounts paid are nonrefundable. You are responsible for paying for all User licenses ordered for the entire License Term, whether or not such User licenses are actively used. You must provide xxxxxxxxxx.xxx with valid credit card or approved purchase order information as a condition to signing up for the Service. An authorized License Administrator may add licenses by executing an additional written Order Form or using the Online Order Center. Added licenses will be subject to the following: (i) added licenses will be coterminous with the preexisting License Term (either Initial Term or renewal term); (ii) the license fee for the added licenses will be the then current, generally applicable license fee; and (iii) licenses added in the middle of a billing month will be charged in full for that billing month. Xxxxxxxxxx.xxx reserves the right to modify its fees and charges and to introduce new charges at any time, upon at least 30 days prior notice to you, which notice may be provided by e-mail. All pricing terms are confidential, and you agree not to disclose them to any third party.
Charges and Payment of Fees. All fees due to i3 for Company’s use of CMS hereunder shall be paid by the company pursuant to the i3 International Dealer Agreement, but in the event terms of payment are not complied with or the company breaches any of the terms therein, the Company will indemnify i3 for payments owed to i3.
Charges and Payment of Fees. You shall pay all fees or charges to Your account in accordance with the fees, charges, and billing terms set forth in an Order Form. Except as stated in this Agreement, all payment obligations are non-cancelable and all amounts paid are non-refundable. All pricing terms are confidential.
Charges and Payment of Fees. Fees and charges are due and payable within 30 calendar days of Appian’s invoice date. Amounts not timely paid shall incur interest at the lower of 1.5% per month, or the highest amount permitted under applicable law. All fees and charges are exclusive of all taxes, levies, or duties imposed by taxing authorities (“Taxes”). Subscriber is responsible for paying all such Taxes, excluding only Taxes based solely on Appian’s income, at point of sale. Any exemption to such Taxes is dependent upon Appian’s receipt of legally required documentation of such exemption. All payments due under this Agreement shall be made without any withholding, unless required by law. If Subscriber is required to withhold, Subscriber will provide Appian with documentation evidencing payment. If, and to the extent, that Appian is unable to claim an income tax credit for the full amount withheld, Subscriber shall pay the unrecouped amount to Appian. Except as expressly set forth in this Agreement, all orders for licences and services are non- cancelable and all payments are non-refundable.
Charges and Payment of Fees. You shall pay all fees or charges to your account in accordance with the fees, charges, and billing terms in effect at the time a fee or charge is due and payable. The initial charges will be equal to the current number of total User licenses requested multiplied by the User license fee currently in effect. Payments must be made annually in advance unless otherwise mutually agreed upon in an Order Form. All payment obligations are non- cancellable and all amounts paid are non-refundable. You are responsible for paying for all User licenses ordered for the entire License Term, whether or not such User licenses are actively used. You must provide Adara Pipeliner with valid credit card or approved purchase order information as a condition to signing up for the Service. An authorized License Administrator may add licenses by executing an additional written Order Form. Added licenses will be subject to the following:
(i) added licenses will be coterminous with the existing License Term (either Initial Term or renewal term);
(ii) the license fee for the added licenses will be the then current license fee; and
(iii) licenses added during a billing month will be charged in full for that billing month. Adara Pipeliner reserves the right to modify its fees and charges and to introduce new charges at any time, upon at least 30 days prior notice to you, which notice may be provided by e-mail. All pricing terms are confidential, and you agree not to disclose them to any third party.
Charges and Payment of Fees. You shall pay all fees or charges to your account in accordance with the fees, charges, and billing terms in this Agreement and the applicable Order Form. Unless otherwise set forth in the applicable Order Form, all fees are payable in U.S. Dollars and annually in advance. All payment obligations are non-cancelable and all amounts paid are nonrefundable. You are responsible for paying for all User licenses ordered for the entire Subscription Term, whether or not such User licenses are actively used. An authorized License Administrator may add licenses by executing an additional written Order Form. Added licenses will be subject to the following: (i) added licenses will be coterminous with the preexisting Subscription Term (either Initial Term or Renewal Term); (ii) the license fee for the added licenses will be the then current, generally applicable license fee; and (iii) licenses added in the middle of a billing month will be charged in full for that billing month. Revegy reserves the right to modify its fees and charges and to introduce new charges at any time, to be effective at the beginning on the next Renewal Term, upon at least 30 days prior notice to you, which notice may be provided by e-mail. All pricing terms are confidential, and you agree not to disclose them to any third party. If you believe your xxxx is incorrect, you must contact us in writing within 60 days of the invoice date of the invoice containing the amount in question to be eligible to receive an adjustment or credit. Each Order Form will automatically renew at the end of the Initial Term (and thereafter) for additional Renewal Terms unless terminated by either party by at least thirty days written notice (which, in Revegy’s case, shall include email) prior to the end of the then-current term. Revegy will issue an invoice to you annually in advance unless otherwise set forth in the applicable Order Form. Fees for each Renewal Term will be equal to the then-current fees in effect during the prior term, unless otherwise outlined in the current Order Form or if Revegy has given you at least 30 days prior written or emailed notice of a fee increase, which shall be effective upon the next Renewal Term and thereafter. Fees for other Professional Services will be charged on an as- quoted basis. Revegy's fees are exclusive of all taxes, levies, withholdings or duties imposed by taxing authorities, and you shall be responsible for payment of all such taxes, levies, withholdings or duties. Y...
Charges and Payment of Fees. 5.1. The Initial Term of this Agreement is one (1) years. During the Initial Term, Customer shall pay the annual Subscription Fee per the Order Form. Such Subscription Fee shall be due in full at the beginning of the first subscription year.
5.2. The Subscription Fee for the first year of the Initial Term shall be due and payable by Customer within fifteen (15) days from the Effective Date. The Subscription Fee, shall be itemized and invoiced annually on each one (1) year anniversary of the Effective Date during the Term. All payments are due within fifteen (15) days of the date of invoice. Any amounts not paid in full when due shall bear interest at a rate of the lesser of (a) one and one-half percent (1.5%) per month on all amounts due but unpaid, or (b) the maximum amount allowed by law. Customer shall also pay VUCA Health for any costs of collection, including legal fees.
5.3. VUCA Health shall have the right, in its sole discretion, to immediately suspend Customer access to and use of the Service and the Content in the event that any invoice remains unpaid for more than fifteen (15) days after the date such invoice became due and payable. Provided that this Agreement remains in effect and that Customer is in compliance with all terms and conditions contained herein, VUCA Health will promptly restore Customer access to and use of the Service and the Content upon receipt of payment.
Charges and Payment of Fees. Customer shall pay the initial charges at the Effective Date. Customer shall pay monthly usage fee plus overage charges (if applicable) every month during the Term. All amounts paid are nonrefundable. Customer must provide Cliniconex with valid credit card or approved purchase order information as a condition to signing up for the Service. Cliniconex reserves the right to modify its fees and charges and to introduce new reasonable charges at any time after the Initial Term, upon at least 30 days prior notice to Customer. All pricing terms are confidential, and Customer shall not disclose them to any third party.
Charges and Payment of Fees. You shall pay all applicable fees and charges to your account via Amazon Payment Services, the use of which are subject to Amazon's Billing Services Agreement, which you accepted during the purchase process of the Service. All pricing terms are confidential, and you agree not to disclose them to any third party. By using all or part of the Service, you consent to receiving electronic communications from Software AG and its partners and affiliates. These electronic communications may include notices about applicable fees and charges, transactional information and other information concerning or related to our website and Service. These electronic communications are part of your relationship with Software AG and you receive them as part of your use of the Service. You agree that any notices, agreements, disclosures or other communications that we send you electronically will satisfy any legal communication requirements, including that such communications be in writing.
