Charges and Payment Procedures Sample Clauses

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.
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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.
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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.
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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.
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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.
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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
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Charges and Payment Procedures 
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Related to Charges and Payment Procedures

  • CHARGES AND PAYMENT 6.1 The Charges for the Services will be as set out in the Purchase Order or Award Letter, and will be the full and exclusive remuneration of the Supplier in respect of the performance of the Services. Unless otherwise agreed in writing by the Customer, the Charges will include every cost and expense of the Supplier directly or indirectly incurred in connection with the performance of the Services. 6.2 The Supplier will invoice the Customer as specified in the Agreement. Each invoice will include such supporting information required by the Customer to verify the accuracy of the invoice including but not limited to the relevant Purchase Order number and a breakdown of the Services supplied in the invoice period. 6.3 In consideration of the supply of the Services by the Supplier, the Customer will pay the Supplier the invoiced amounts no later than 30 days after receipt of a valid invoice which includes a valid Purchase Order number. Payments may be withheld or reduced by the Customer in the event of unsatisfactory performance without prejudice to the Customer’s other rights and remedies under this Agreement. 6.4 Where the Supplier enters into a sub-contract for the purpose of performing its obligations under this Agreement, it will ensure that a provision is included in such sub-contract which requires payment to be made of all sums due by the Supplier to the sub-contractor within a specified period not exceeding 30 days from the receipt of a valid invoice. 6.5 All amounts stated are exclusive of VAT which will be charged at the prevailing rate. The Customer will, following the receipt of a valid VAT invoice, pay to the Supplier a sum equal to the VAT chargeable on the services supplied. 6.6 If there is a dispute as to the amount invoiced the Customer will pay the undisputed amount. 6.7 If a payment of an undisputed amount is not made by the Customer by the due date, then the Customer will pay the Supplier interest at a rate which will compensate for such loss as has been directly caused by the late payment. The interest rate will not be at a rate higher than the interest rate specified in the Late Payment of Commercial Debts (Interest) Xxx 0000. Any disputed amounts will be resolved through the dispute resolution procedure detailed in clause 40. 6.8 The Supplier will not suspend the supply of the Services unless the Supplier is entitled to terminate this Agreement for a failure to pay undisputed sums in accordance with clause 15.2.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement. 16.2 Transnet shall pay such amounts to the Supplier/Service Provider upon receipt of a valid and undisputed Tax Invoice together with the supporting documentation, as specified in the Schedule of Requirements appended hereto, once the valid and undisputed Tax Invoices or such portions of the Tax Invoices which are valid and undisputed become due and payable to the Supplier/Service Provider for the delivery of the Goods/Services ordered, in terms of clause 16.5 below. 16.3 Transnet may, pending an investigation, withhold any payments to the Supplier/Service Provider, in the case where irregular expenditure has been identified in the particular contract and that there is reasonable suspicion that the Supplier/Service Provider is involved or was aware that the contract transgressed any legislation. 16.4 All Prices set out in this Agreement and the Schedule of Requirements hereto are to be indicated inclusive and exclusive of VAT, which will be payable at the applicable rate in ZAR. 16.5 Unless otherwise provided for in the Schedule of Requirements appended to this Agreement, Tax Invoices shall be submitted together with a month-end statement. Payment against such month-end statement shall be made by Transnet within 30 [thirty] calendar days after date of receipt by Transnet of the Supplier’s/Service Provider’s statement together with the relevant valid and undisputed Tax Invoice(s) and supporting documentation. 16.6 Where the payment of any Tax Invoice, or any part of a Tax Invoice which is not in dispute, is not made in accordance with this clause, the Supplier/Service Provider shall be entitled to charge interest on the outstanding amount, at The Standard Bank of South Africa’s prime rate of interest in force, for the period from the due date of payment until the outstanding amount is paid. 16.7 The Supplier/Service Provider shall remain the owner of all plant, material, machinery, equipment and the like [collectively, the Supplier’s Goods] provided to Transnet until Transnet has paid in full for the Supplier’s Goods, it being specifically agreed that Transnet shall acquire no rights [including liens] of whatsoever nature in such Supplier’s Goods until date of final payment by Transnet. Subject to the aforegoing, all risk and benefit to the Supplier’s Goods shall pass from the Supplier to Transnet on delivery of the Supplier’s Goods by the Supplier to Transnet.

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