CHARGES AND TERMS OF PAYMENT Sample Clauses

CHARGES AND TERMS OF PAYMENT. 4.1 The Purchaser shall pay NHSBT the Price in accordance with this Clause 4 and Schedule 2. 4.2 Unless otherwise expressly set out in Schedule 2, NHSBT shall invoice the Purchaser the Price immediately following and in respect of each calendar month in which the Services were provided. 4.3 Unless otherwise expressly set out in Schedule 2, the Purchaser shall pay for expenses incurred by NHSBT in connection with its performance of the Services. Such expenses shall be limited to travel and living expenses that NHSBT incurs in the performance of the Services. NHSBT shall submit details of the expenses to the Purchaser and if so requested by the Purchaser, NHSBT shall provide copies of supporting documentation for the invoiced expenses. NHSBT shall include such travel and living expenses, and any other costs and expenses that the Purchaser has agreed to pay to NHSBT and are set out in Schedule 2, in its invoice issued pursuant to Clause 4.2 or Schedule 2. 4.4 The Purchaser shall pay NHSBT within thirty (30) days of the date of each invoice. All sums properly due and payable under these Terms and Conditions will be paid by the Purchaser in full, free of any retention, set-off, counterclaim, deduction or withholding. 4.5 All amounts referred to in these Terms and Conditions are expressed net of value added tax which may be chargeable, which will be payable by the Purchaser in addition to the sum in question at the rate for the time being prescribed by law on delivery by NHSBT to the Purchaser of a valid VAT invoice. 4.6 If the Purchaser fails to pay any invoice submitted by NHSBT under these Terms and Conditions within thirty (30) days of the date of any invoice, NHSBT shall be entitled (without prejudice to any other right or remedy it may have) to:- 4.6.1 charge interest on any amount outstanding at the rate of 3% above the annual base lending rate of the Bank of England from time to time in respect of any sums properly due and payable but unpaid from the due date until the date of actual payment, calculated on a daily basis. NHSBT further reserves the right to claim interest under the Late Payment of Commercial Debts (Interest) Xxx 0000; and 4.6.2 suspend provision of the Services until all outstanding sums are paid in full, and any additional costs incurred by such suspension shall be paid by the Purchaser or terminate these Terms and Conditions pursuant to Clause 11.3 4.7 All payments will be made to NHSBT either by cheque or BACS. 4.7.1 Payments by cheque...

CHARGES AND TERMS OF PAYMENT. During the Term of Service, Delta Petroleum Corporation agrees to pay Consultant at the rate of $12,500 per month (prorated for any partial month of service) for 80 hours of work during the month. Delta Petroleum agrees to pay Consultant at the rate of $550 per hour for each additional hour exceeding 80 hours per month; provided, however, that the total compensation that Delta Petroleum Corporation pays to Consultant shall not exceed $25,000 per month. Consultant will xxxx Delta Petroleum Corporation monthly in arrears for such fees. Consultant shall be entitled to receive prompt and full reimbursement for all reasonable business expenses incurred by him in rendering services to Delta Petroleum Corporation under this Agreement, provided that Consultant shall provide documentation of such expenses in accordance with the standard travel and expense reimbursement policies of Delta Petroleum Corporation for independent contractors as in effect from time to time. Delta Petroleum Corporation shall reimburse only expenses that are actually incurred and properly documented.

CHARGES AND TERMS OF PAYMENT. In consideration of the use of and access to the System, Subscriber agrees to pay SLM the license fees and charges as set forth on Schedule B annexed hereto. In addition, Subscriber shall be responsible for payment of all Federal, state, and local taxes, if any, other than taxes assessed against SLM's income, and for telecommunication and connectivity charges relating to Subscriber's use and access of the System, and related equipment at Subscriber's premises. Invoices for Subscriber's use of and access to the System shall be calculated in accordance with the scheduled charges and shall be rendered monthly. Payment by Subscriber of applicable fees and charges will be due upon issuance of the invoice for such fees and charges. Additional fees, charges and other terms may apply in connection with the provision of new products or services offered by SLM, which shall be mutually agreed upon by the parties hereto.

CHARGES AND TERMS OF PAYMENT. 3.1. The Consultancy Charges shall (unless otherwise provided in the Schedule) be paid within 14 days of an invoice being submitted in accordance with the provisions of the Schedule. 3.2. If additional costs or delay is directly caused by discrepancies, errors or omissions in information supplied by the Client the Client shall pay to the Consultant any such additional costs so incurred and allow a reasonable extension of time for the performance of the Consultancy Services. 3.3. If the payment of any sum due is delayed the Consultant shall be entitled to charge interest at the rate of 4% above the base rate of the Bank of England for the time being in force on the overdue amount and/or suspend further performance of the Consultancy Services provided that the Consultant shall not suspend performance unless it shall have given to the Client written notice requiring payment of the overdue sum within 7 days and the Client shall have failed to comply with such notice. 3.4. If any part of an invoice is disputed or queried by the Client the Client shall notify the Consultant of the details of such dispute or query not less than 10 days prior to the due date of payment and of its intention to withhold payment. The payment of any undisputed part of the invoice shall not be delayed.

CHARGES AND TERMS OF PAYMENT. For the connection to, and use of VALIDOO SUPPLIER, the supplier shall pay a recurrent annual subscription fee. The fees are based on the supplier’s annual turnover. Applicable price list is stated on xxx.xxxxxxx.xx. When using the functions for manual control of digital item information, quality assurance of images, photographing and handling of images, a transaction fee applies. When using the function for publishing and storing images a capacity fee applies. See further information below. Foreign suppliers which are customers of a GS1 organisation other than GS1 Sweden and which lack a Swedish GS1 company prefix are charged in accordance with what is stated on xxx.xxxxxxx.xx. The supplier shall reimburse GS1 for GS1’s reasonable costs for travel, subsistence and allowance for expenses. All work carried out in relation to connecting the supplier to GS1 or any other customer-specific work will be charged per hour. Applicable price list is stated on xxx.xxxxxxx.xx. All charges are exclusive of VAT. Late payment incurs penalty interest in accordance with the Swedish Interest Act, a reminder fee and other collection costs such as debt collection charges. Further, if the supplier’s delay is of thirty (30) days, GS1 is entitled to disconnect the supplier’s connection to GS1. Subsequent reconnection will incur a connection charge which must be paid before reconnection is made. The charge is stated on xxx.xxxxxxx.xx.

CHARGES AND TERMS OF PAYMENT. (a) The charges payable by the Customer in respect of the Service are as specified on the front sheet. (b) The charges are payable by the Customer within 30 days of receipt of the Supplier’s invoice. (c) The charges include all parts, labour and travelling costs, except when used to repair damage attributable to the Customer in which case the provisions of clause 6(f) shall apply. (d) The Supplier reserves the right to make an appropriate adjustment to the annual charge or to alter the contracted service levels where equipment is relocated. (e) The charges are exclusive of Value Added Tax and/or any similar tax which may be imposed from time to time. Such taxes will be applied in accordance with UK legislation in force at the tax point date. (f) Any work requested by the Customer and not included in this Agreement will be charged at the Supplier’s rates current at the date when the work is performed. A copy of current labour rates will be provided on request. (g) If any sum payable under this Agreement becomes overdue, the Supplier reserves the right (without any prejudice to other rights) to suspend performance of the Service until such sum is received by the Supplier. Charges remain payable in full throughout any such period of suspension.

CHARGES AND TERMS OF PAYMENT. 8.1 The Consultancy Charges shall be paid within 30 days of an invoice being submitted in accordance with the provisions of Schedule 1. 8.2 If the payment of any sum due under this Contract is delayed, the Consultant shall be entitled to charge interest of 4% above the base rate for the time being in force and to suspend performance of the Consultancy Services, provided that no such suspension may take place unless the Consultant shall have given written notice requiring payment on an overdue sum within 7 days and the Client shall have failed to comply with the notice. 8.3 If any part of an invoice is disputed or queried by the Client, the payment of the remainder of the invoice shall not be delayed.

CHARGES AND TERMS OF PAYMENT. 7.1 Unless otherwise agreed by the Company in writing, the due date for the payment of each of the Company’s invoices shall be the date of the invoice and the final date for payment of each invoice shall be 30 days after the invoice date. The Client shall pay the Company’s invoices in full without deduction, set-off or counterclaim. Time shall be of the essence for payment by the Client for all monies between the Company and the Client to which these Conditions apply. 7.2 If the payment of any sum due under this Contract is not made by the final date for its payment, the Company shall be entitled to charge interest of 8% above the base rate for the time being in force. The Parties agree that this is a substantial remedy for late payment of any sum due. In addition to its right to receive interest for late payment, the Company shall also be entitled to suspend performance of its obligations, or performance of part of its obligations under the Contract provided that no such suspension may take place unless the Company shall have given written notice requiring payment on an overdue sum within 7 days and the Client shall have failed to comply with the notice. The Client shall pay the interest on demand. The Scheme for Construction Contracts (England and Wales) Regulations 1668 shall apply to all payments.

CHARGES AND TERMS OF PAYMENT. (a) The charges payable by the Customer in respect of the Service are as specified on the front sheet. (b) The charges are payable by the Customer within 30 days of date of the Supplier’s invoice or no later than 7 days after the start of the period of cover to which the invoice refers, whichever is the earlier. (c) The charges include all parts, labour and travelling costs, except when used to repair damage attributable to the Customer in which case the provisions of clause 6(f) shall apply. (d) The Supplier reserves the right to make an appropriate adjustment to the annual charge or to alter the contracted service levels where Equipment is relocated. (e) The charges are exclusive of Value Added Tax and/or any similar tax which may be imposed from time to time. Such taxes will be applied in accordance with UK legislation in force at the tax point date. (f) Any work requested by the Customer and not included in this Agreement will be charged at the Supplier’s rates current at the date when the work is performed. A copy of current labour rates will be provided on request. (g) If any sum payable under this Agreement becomes overdue, the Supplier reserves the right (without prejudice to its other rights) to suspend performance of the Service until such sum is received by the Supplier. Charges remain payable in full throughout any such period of suspension. (h) The Supplier reserves the right to place all callouts under this agreement on hold if the customer’s business account shows arrears or bad debts - until such time as the arrears or bad debts are paid and the account is brought into good order. (i) Payments must be made by debit card, BACS, CHAPS or Cash – only payments made by these methods will receive our standard customer loyalty discount. All payments made by other means will be charged at the non loyalty rate which means that you will not receive the discretionary discount and you will be charged at a higher rate. All quotes are provided on the basis that you will make payment by the approved methods of debit card, BACS, CHAPS or cash only. (j) Customers offered an extra discount, such as 5% off all consumables (ink, paper, printheads), will only be offered this discount if they make payment by the approved method outlined in 6(i) above i.e. debit card, BACS, CHAPS or cash otherwise standard non-discounted rates will apply.

CHARGES AND TERMS OF PAYMENT. 6.1 Charges for the service are calculated on an hourly rate advised in the fee proposal unless otherwise stated in writing. 6.2 Terms of payment are that a 50% deposit should be paid by the client on commissioning of the service, the remainder of the fee being paid upon receipt of the deliverables or service, unless otherwise agreed in writing. 6.3 If additional costs are incurred by discrepancies, delays or omissions in the information supplied by the client, the client shall reimburse the consultant any costs reasonably incurred, and the client shall allow the consultant a reasonable extension of time for the performance of the service 6.4 If the payment of any sum due is delayed by the client, the consultant shall be entitled to charge interest at the rate of 4% above the Bank of England Base Rate for the time being in force on the overdue amount or if higher the rate chargeable under the Late Payment of Commercial Debts (Interest) Act 1998 with such interest accruing on a daily basis from the date due till the date of receipt of payment of any overdue amount in cleared funds. 6.5 Where sub-clause 6.4 applies, the consultant reserves the right to withhold any due services or deliverables where the client has been given seven days written notice requiring payment of any overdue sums. Clause 2 (sub-clause 2.1-2.3) shall apply, and any deliverables provided to the client will be considered an infringement of intellectual copyright until such time any overdue payments are made. 6.6 If any part of an invoice is disputed or queried by the client, the client shall notify the consultant of the details of any such dispute not less than 10 days prior to the due date of payment and of any intention to withhold payment. The payment of any undisputed part of the invoice shall not be withheld. 6.7 The consultant reserves the right to submit monthly invoices for projects over four weeks in duration, but in all other circumstances sub-clause 6.2 shall apply unless otherwise agreed in writing. 6.8 Disbursements made on the client’s behalf (for example payments made for laboratory testing plant material or tree contractors) shall incur a 15% handling charge unless otherwise agreed in writing.