Charges and Payment Procedures Clause Samples
Charges and Payment Procedures. 10.1. We require a purchase order number or authorisation code for the person authorising the hire of Equipment.
10.2. All Charges are specified in the Invoice, subject to change by mutual agreement if terms of the event/hire change.
10.3. All the payments may be made by Cash (receipted), Internet Banking, Credit Card via Stripe or PayPal. Credit card fees may apply and are payable at the point of payment of the invoice. The card company will add these fees on top of the quoted amount and receipt you directly.
10.4. A 25% deposit shall be paid by you to us on signing the agreement and is non-refundable. The deposit is required in order to reserve your booking date and service, and for us to organise any matters relating to your booking that may be payable to third parties by us.
10.5. If a job or order is cancelled for any reason, you agree that we may reasonably charge 25% - 50% of the invoice: 25% for more than seven calendar days from the event, and 50% for cancellations within seven calendar days. An exception may be made at our sole discretion, or credit may be held on request for future jobs.
10.6. If we have to collect the Equipment from the Site, the Charge for doing so will be payable in full.
10.7. Final payment is required seven calendar days prior to the event unless otherwise agreed.
Charges and Payment Procedures a. Bulk Requestor shall compensate GTA according to the following schedule:
(i) $6.00 per request for each three (3) year MVR requested
(ii) $8.00 per request for each seven (7) year MVR requested
b. Each month GTA will send to Bulk Requestor an invoice for all charges incurred by Bulk Requestor during the preceding month, subject to adjustments, if any. Within thirty (30) days of receipt of any invoice, Bulk Requestor will pay to GTA the full amount payable thereunder. If Bulk Requestor does not make timely payment, GTA may terminate this Agreement or suspend the services provided under this Agreement to Bulk Requestor until such time as Bulk Requestor pays to GTA the full amount due to it. GTA will charge Bulk Requestor one and one-half percent (1.5%) interest per month on its unpaid balance or may exercise any other remedies provided by law.
c. GTA will make an appropriate adjustment to any amount paid or payable by Bulk Requestor for any use of the services which results in faulty retrieval or a loss of retrieved data, except that caused by improper use of the services by Bulk Requestor; provided, however, that Bulk Requestor reports to GTA any such loss immediately upon discovery. These obligations are the full extent of GTA’s responsibility to Bulk Requestor for loss; AND IN NO EVENT WILL GTA BE LIABLE TO BULK REQUESTOR FOR GENERAL, CONSEQUENTIAL, INCIDENTAL, EXEMPLARY, SPECIAL OR LIKE DAMAGES RESULTING IN WHOLE OR IN PART FROM BULK REQUESTOR’S USE OF THE SERVICES OR RECORDS PROVIDED UNDER THIS AGREEMENT.
Charges and Payment Procedures a. Bulk Requestor/User shall compensate GTA according to the following schedule:
(i) $6.00 per request for each three (3) year MVR requested and received
(ii) $8.00 per request for each seven (7) year MVR requested and received
(iii) $3.00 per request for each MVR requested by Bulk Requestor/User which results in no matches because:
(A) the information provided by Bulk Requestor/User did not meet Section 4(b) requirements for accessing MVR data,
(B) the request is entered in a format that varies from the format provided by GTA, or
(C) GTA server failed to provide the requested information to Bulk Requestor/User because the requested report is not found in the DDS driver license database.
Charges and Payment Procedures. You agree to pay the dining plan rates for the options you select on your contract. You promise to pay the University charges for the dining plan in the manner indicated on the Residential Dining Services Contract.
Charges and Payment Procedures a. Bulk User shall compensate GTA according to the following schedule:
(i) $6.00 per request for each three (3) year MVR requested
(ii) $8.00 per request for each seven (7) year MVR requested
b. Each month GTA will send to Bulk User an invoice for all charges incurred by Bulk User during the preceding month, subject to adjustments, if any. Within thirty (30) days of receipt of any invoice, Bulk User will pay to GTA the full amount payable thereunder. If Bulk User does not make timely payment, GTA may terminate this Agreement or suspend the services provided under this Agreement to Bulk User until such time as Bulk User pays to GTA the full amount due to it. GTA will charge Bulk User one and one-half percent (1.5%) interest per month on its unpaid balance or may exercise any other remedies provided by law.
c. GTA will make an appropriate adjustment to any amount paid or payable by Bulk User for any use of the services which results in faulty retrieval, failure of retrieval, or a loss of retrieved data, except that caused by improper use of the services by Bulk User; provided, however, that Bulk User reports to GTA any such loss immediately upon discovery. These obligations are the full extent of GTA’s responsibility to Bulk User for loss; AND IN NO EVENT WILL GTA BE LIABLE TO BULK USER FOR GENERAL, CONSEQUENTIAL, INCIDENTAL, EXEMPLARY, SPECIAL OR LIKE DAMAGES RESULTING IN WHOLE OR IN PART FROM BULK USER’S USE OF THE SERVICES OR RECORDS PROVIDED UNDER THIS AGREEMENT.
Charges and Payment Procedures a. ISO shall be directly responsible for and compensate GTA according to the following schedule:
(i) $1.70 per request for each three (3) year Limited Rating Information record abstract requested and matched by GTA;
(ii) $1.70 per request for each five (5) year Limited Rating Information record abstract requested and matched by GTA; and
(iii) $1.70 per request for each Limited Rating Information record abstract requested and not matched by GTA.
b. Each month GTA will send to ISO an invoice for all charges incurred by ISO during the preceding month, subject to adjustments, if any. Within thirty
Charges and Payment Procedures