Charges and Payment Terms. 6.1 The Charges for the Services for the Initial Term are set out in the attached Agreement Summary.
6.2 Payment is due annually in advance for each annual period beginning on 1st April. The Charges do not include any amount arising in respect of VAT (or other applicable taxes), which, if applicable, shall be payable ny the Customer and added to such Charges at the rate in force at the time that they become due.
6.3 Payment of the Charges shall be made by the Customer within 30 days of the date of invoice from Capita. It is a condition of this Agreement that all Charges due for payment after 1st April 2014, be paid by direct bank transfer into the Capita Business Services Limited bank account at Barclays Bank PLC (Account Number: 00000000, Sort Code: 20-67-59) using any of the following options: • BACS (including the Faster Payments Service) • CHAPS payment system. • A debit or credit card. • A Direct Debit mandate. Payment by Cheque beyond 1st April 2014 will not be acceptable and may mean the loss of your XXXX support until cleared funds are received at the bank.
6.4 Without prejudice to any right of termination, in the event that any payment due under this Agreement is not made on the due date (in the absence of genuine error) Capita shall (at its discretion) be entitled to charge interest (both before and after any judgement) on a day to day basis upon the overdue amount at 8% (eight per cent) above the Bank of England base rate from time to time as defined by the Late Payment of Commercial Debts (Interest) Act 1998.
6.5 Capita reserves the right to suspend the Agreement or the provision of any Services provided by Capita under this Agreement in circumstances otherwise entitling it to terminate this Agreement. Such suspension shall not be deemed to represent a waiver of Capita’s right to terminate this Agreement.
6.6 Upon expiry of the Initial Term, Capita reserves the right to increase the Charges subject to giving the Customer at least 90 days written notice thereof to have effect from the first day of the next annual period.
6.7 Where Services are provided at the Customers location then the cost of providing suitable means of travel, hotel accommodation and subsistence, etc. for Capita staff will be added to the charges in the Agreement Summary.
6.8 Capita reserves the right to charge for the provision of any additional services provided as a result of the failure by the Customer to meet its obligations as set out in this Agreement.
6.9 Capita reser...
Charges and Payment Terms. 4.1 The Customer shall pay the Charges in accordance with this Clause 4.
4.2 Subject to the provisions of Clauses 4.3 and 4.11, the Charges shall not be increased during the Initial Service Term.
4.3 MTN Business shall be entitled to amend Call Charges/Usage Charges and/or Rental Charges/Monthly Fees on thirty (30) Business Days’ notice and, A
4.4 Call Charges and/or Usage Charges shall accrue from the date on which the Customer commences use of the Service and may be invoiced by MTN Business monthly in arrears.
4.5 Installation Charges and/or Set Up Charges shall accrue on the relevant Service Activation Date or Acceptance Date and may be invoiced by MTN Business on or at any time thereafter.
4.6 Rental Charges and/or Monthly Fees shall accrue from the relevant Service Activation Date or Acceptance Date and may be invoiced by MTN Business monthly in advance. Service provided for part of a month will be charged on a pro-rata basis.
4.7 MTN Business will commence invoicing should the Customer delay installation due to the Customer’s fault and is unreasonable.
4.8 Any invoice for Charges shall be due on issue of the invoice and shall be paid by the Customer within thirty (30) days of the date of the invoice.
4.9 Interest shall accrue on any overdue invoice from the due date until payment (whether before or after judgment) at the annual rate of two (2) percent above the base lending rate from time to time of Standard Bank of South Africa.
4.10 All Charges or other sums which may from time to time be due, owing or incurred to MTN Business are stated exclusive of value added tax and any similar sales tax, levy or duty which shall be payable by the Customer and invoiced by MTN Business at the then prevailing rate where the Service is provided.
4.11 The Customer agrees to comply with any obligation as to minimum usage and/or minimum payment as may be set out in the relevant Service Order, except to any extent that any non-compliance in this respect is the direct result of MTN Business’ negligence or breach of this Agreement. The Customer also agrees to comply with any Initial Service Term commitment. Any breach by the Customer of its obligations under this Clause 4.11 shall entitle MTN Business to:
4.11.1 in the case of a minimum usage or payment commitment, increase to no more than the then prevailing MTN Business base rate, the Charges for the relevant Service with effect from the commencement of the period to which the breach relates; or
4.11.2 in the case of ...
Charges and Payment Terms. (A) Payment WorldCom billxxxx xxx Switched Services hereunder are made on a monthly basis (or such other basis as may be mutually agreed to by the parties) following Start of Service. Subject to Subsection 5(C) below, Switched Services shall be billed at the rates set forth in the applicable Rate and Discount Schedule attached hereto. Customer will be notified of WorldCom's time of day rate periods (including WorldCom Recognized National Holidays). Discounts, if any, applicable to the rates for certain Services are set forth in the Rate and Discount Schedule. Customer will pay all undisputed charges relative to each WorldCom invoice for Switched Services within thirty (30) days of the invoice date set forth on each WorldCom invoice to Customer ("DUE DATE"). If payment is not received by WorldCom on or before the Due Date, Customer shall also pay a late fee in the amount of the lesser of one and one-half percent (1 1/2%) of the unpaid balance of the charges for Switched Services rendered per month or the maximum lawful rate under applicable state law.
(B) Taxes Customer acknowledges and understands that WorldCom computes all charges herein exclusive of any applicable federal, state or local use, excise, gross receipts, sales and privilege taxes, duties, fees or similar liabilities (other than general income or property taxes), whether charged to or against WorldCom or Customer because of the Switched Services furnished to Customer ("ADDITIONAL CHARGES"). Customer shall pay such Additional Charges in addition to all other charges provided for herein. Customer will not be liable for certain Additional Charges if Customer provides WorldCom with an appropriate exemption certificate.
(C) Modification of Charges WorldCom reserves the right to eliminate particular Switched Services and/or modify charges for particular Switched Services (which charge modifications shall not exceed then-current generally available WorldCom charges for comparable services), upon not less than sixty (60) days prior notice to Customer, which notice will state the effective date for the charge modification. In the event WorldCom notifies Customer of the elimination of a particular Switched Service and/or an increase in the charges, Customer may terminate this Agreement without incurring a cancellation charge only with respect to the Switched Service(s) affected by the increase in charges. In order to cancel such Switched Service(s), Customer must notify WorldCom, in writing, at least th...
Charges and Payment Terms. 6.1. Charges shall be as set out in the Agreement and shall remain fixed until completion of an Agreement. Except as expressly stated herein, all Charges are exclusive of VAT (if any) but are otherwise fully inclusive including without limitation:
a) all royalties, licence fees or other expenses arising from the use or sub- licence (if permitted) by Deloitte, any member of the Deloitte Group, their employees, sub-contractors or agents of any IPRs supplied by the Supplier for the purpose of performing an Agreement;
b) carriage, insurance, packaging, duties, imposts and taxes;
c) all costs and expenses of the Supplier, whether foreseen or unforeseen;
d) packing, supply and, where applicable delivery, off-loading and installation; and
e) in the case of Goods, delivery DDP Deloitte’s Premises per Incoterms 2000 (as may be renewed or replaced).
Charges and Payment Terms. The Receiving Operator shall be entitled to charge for the Services in accordance with the provisions set out in Schedule 2.
Charges and Payment Terms. 6.1 The Charges for the Services shall be as set out in the current DTG rate card or in a specific quotation issued to the Customer in respect of the Services set out in the Booking Form. Charges are exclusive of value-added tax ("VAT") or other sales taxes. The Customer will pay DTG any VAT properly chargeable on Services supplied by DTG under this Agreement
6.2 If the Customer requires DTG to perform services which fall outside the scope of the Services, such services shall be charged to the Customer by DTG on the time and materials rate notified by DTG prior to commencing the performance of any additional services.
6.3 The Customer shall pay DTG for the replacement value of any DTG Equipment lost or damaged during the hire period as a result of the Customer’s actions and save where such loss or damage is attributable to actions or omissions of DTG Personnel;
6.4 The Customer shall pay DTG the Charges within 30 days of the date of any invoice submitted by DTG, which may be issued before or after the provision of the Services.
6.5 DTG reserves the right to delay the start of the Services or the issue of any Report connected therewith until payment has been received for the related invoice and all outstanding amounts, if any, charged in respect of previous services.
6.6 If the Customer fails to make payment on or before the due date, then without prejudice to any other right or remedy available to DTG, DTG shall be entitled to:
(a) terminate this Agreement in accordance with Clause 11;
(b) suspend any further provision of the Services to the Customer; and/or
(c) apply interest to the outstanding amount from time to time at a rate of 4% per annum above the base rate as varied of NatWest Bank Plc, accruing daily from the date payment fell due to the date of actual payment (both dates inclusive) or the maximum rate allowable by law, whichever is less. All costs and expenses incurred by DTG to recover any unpaid sums will also be due from the Customer.
Charges and Payment Terms. 4.1. Provision of the Service is conditional upon the customer paying all fees and charges applicable to the Service in accordance with this Agreement and the tariff list. We publish all fees and charges at xxxxx://xxx.xxxxxxx.xx.xx/all-call-rates. The methods of payment accepted by sipgate are set out in the customer’s sipgate account. Where VAT must be paid we have included it at the current rate. All invoices are available by accessing the customer’s online account.
4.2. If payment is made by credit card, sipgate reserves the right at any time to stop accepting credit cards from one or more providers.
4.3. The customer’s initial order for the Service authorises sipgate to charge customer’s debit or credit card unless another payment procedure is regulated in the Service desription. The authorisation will remain valid until sipgate receives the customer’s written notice terminating sipgate’s authority.
4.4. If the customer’s credit or debit card data or other data related to the payment procedure change, the customer must update this information immediately in the customer’s online account. Failure to do so may lead to suspension or termination of Service. If the customer fails to update his/her credit or debit card details or other data relevant for payments, or if the customer cancels a direct debit authorisation or the customer causes a return debit note, a negative balance (sipgate claims against the customer) may result. In this case, sipgate is entitled to request the customer by mail to balance their negative account. sipgate is entitled to charge processing costs with a flat rate of 3.90GBP.
4.5. The Customer has to reimburse the costs caused by a return debit note or similar costs caused due to a failure according to No.
Charges and Payment Terms. 6.1 The Charges for the Services for the Initial Term are set out in the attached Agreement Summary.
6.2 Payment is due annually in advance for each annual period beginning on 1st April. The Charges do not include any amount arising in respect of VAT (or other applicable taxes), which, if applicable, shall be payable by the Customer and added to such Charges at the rate in force at the time that they become due.
6.3 Payment of the Charges shall be made by the Customer within 30 days of the date of invoice • BACS (including the Faster Payments Service) • CHAPS payment system. • A debit or credit card. • A Direct Debit mandate. Payment by Cheque beyond 1st April 2014 will not be acceptable and may mean the loss of your XXXX support until cleared funds are received at the bank.
6.4 Without prejudice to any right of termination, in the event that any payment due under this Agreement is not made on the due date (in the
6.5 ESS reserves the right to suspend the Agreement or the provision of any Services provided by ESS under this Agreement in circumstances otherwise entitling it to terminate this Agreement. Such suspension shall not be deemed to represent a waiver of ESS’s right to terminate this Agreement.
6.6 Upon expiry of the Initial Term, ESS reserves the right to increase the Charges subject to giving the Customer at least 90 days written notice thereof
6.7 Where Services are provided at the Customers location then the cost of providing suitable means of travel, hotel accommodation and subsistence, etc. for ESS staff will be added to the charges in the Agreement Summary.
6.8 ESS reserves the right to charge for the provision of any additional services provided as a result of the failure by the Customer to meet its obligations as set out in this Agreement.
Charges and Payment Terms. 6.1. The Charges shall be due to be paid by the Subscriber on or before the Issue Date.
6.2. Comodo shall refund the Charges (including any Value Added Tax or any other appropriate sales, use tax or equivalent charge) paid to it by the Subscriber if within 20 Business Days of the Issue Date, the Subscriber has not used the Subscription Service and has, within this period, made a written request to Comodo for revocation of the Digital Certificate issued to it or Comodo revokes the Digital Certificate pursuant to Clause 7.3.
Charges and Payment Terms. 9.1 BT will send invoices to the address advised by the Customer to BT.
9.2 Unless otherwise agreed in writing BT will invoice the Customer for the full value of the Product:
9.2.1 upon delivery; or
9.2.2 upon collection by the Customer.
9.3 The Customer is liable for any additional charges for delivery outside of a Working Day.
9.4 If BT is unable to deliver the Product on the Delivery Date because the Customer delays delivery or due to an act or omission of the Customer or the Customer does not collect the Product and the delay continues for more than 10 Working Days from the Delivery Date, BT is entitled to send the invoice for the charges attributable to the Product. In addition BT may in its sole discretion charge a reasonable amount as a storage charge for holding the Product as a result of the Customer’s delay.
