Charges & Payment. 9.1 MICROSOFT shall pay WORLDSPAN’S standard hourly rate for Additional Development Services provided pursuant to this Agreement.
9.2 MICROSOFT shall pay all amounts hereunder calculated pursuant to the formulas and otherwise in the manner set forth in this Agreement. Payment shall be made within thirty (30) days of each monthly invoice.
Charges & Payment. 5.1 Charges for the Services are determined in accordance with the Application Form (‘Fees’) and may include:
a) An establishment fee or brokerage fee agreed between the parties; and
b) Charges billed to you as part of your electricity retailer’s metering costs; and
c) Vendor commission or incentives that will be fully disclosed to you.
5.2 Our payment terms are 30 days from invoice date.
5.3 Payment is to be by cheque, Electronic Funds Transfer (EFT), Direct Debit or via your electricity retailers metering charge as agreed in the Application Form.
5.4 Any costs incurred by us in the collection of outstanding amounts will be added to your total outstanding amount.
5.5 You will provide all reasonable assistance to enable us to deliver Services and charge for Services, including but not limited to (a) the instruction of meter co-ordinators to collect Fees for Services on behalf of us, (b) your nomination of us to meter co-ordinators as your exclusive Service provider, (c) that you inform and provide written notice of existence and provide copies of any related MCA agreements with metering coordinators arranged by us to any electricity retailer as part of any related electricity contract that you enter into during the term of this Agreement, (d) that you during the term of this Agreement maintain currency and not terminate or cancel any MCA that supports the provision of Services and payment of Fees.
5.6 Fees may be varied annually or on the 1st of July each year. Any increase will limited to the greater of any increase in the Australian Bureau of Statistics Consumer Price Index, the Australian Electricity Regulator average network tariff increase for that year or 5%.
Charges & Payment. 4.1 Our charges and fees are set out in our Pricing Schedule which can be provided to you upon request. Charges are exclusive of GST and any other taxes and levies (if any). You must pay GST and any other taxes and levies payable on the Charges, as shown in your invoice.
4.2 You must pay the charges and fees for all electricity supplied to your Premises by us in full (without set-off) strictly by direct debit on the 10th day of the month following. We will generally invoice you each month, with each invoice containing an actual or estimated usage every month (unless you agree otherwise), together with the applicable Charges for usage and any other services.
4.3 Our payment option is strictly direct debit.
4.4 Administration charges may apply in relation to the collection of direct debits.
4.5 The Charges include third party charges (which are passed through from those parties to us and on to you) which may change without advance notice. We will advise you of such changes as soon as reasonably practicable (which may be by way of an explanation on your invoice).
4.6 We will calculate the Charges based on an actual Meter reading or an estimate (based on previous consumption if known) of the amount you have consumed over the Billing Period. If we do not know how much electricity was actually supplied to you (for example because of a faulty Meter) then we may estimate the amount of electricity supplied and invoice accordingly.
4.7 If you dispute any invoice, then you must advise us before the due date with your reasons. You must pay any undisputed amount in full on the due date. We will not charge you default interest, or suspend your supply, while there is a genuinely disputed amount. Interest may be payable at the Default Interest Rate for overdue amounts once the dispute is resolved.
4.8 If an invoice dispute is resolved in your favour, we will credit your account. If an invoice dispute is resolved in our favour, we will add the amount to your next invoice or require you to pay any amount owed within 5 Business Days. If you fail to do so, that amount will be treated as overdue and interest will be payable at the Default Interest Rate and your electricity supply may be disconnected.
4.9 If you are unable to pay your invoice by the due date you should contact us as soon as possible so we can work with you to make a suitable payment arrangement. If we agree a payment arrangement with you, we will not disconnect you as long as you comply with that arrangement. I...
Charges & Payment. 5.1 Subject to clauses 5.2 and 5.23 below, LTT shall supply the Ground Arrangements at the price(s) set out in Schedule 1. All sums payable under this Agreement are exclusive of any value added tax or other applicable sales tax, which shall be added to the sum in question. A sales or value added tax invoice shall be provided against any payment if required by the Applicable Law. All prices are non- commissionable.
5.2 The price(s) set out in Schedule 1 shall apply for the period stated in Schedule 1. No later than 6 months prior to expiry of such period, LTT shall notify the Client in writing of the price(s) which shall apply following expiry of the period (“Price Review Notification”). Unless the Client notifies LTT in writing within 3 of the date of the Price Review Notification that it objects to the proposed new price(s) (in which case the Client may give notice in writing to LTT that it wishes to terminate this Agreement with effect from the expiry of such period), the prices set out in the Price Review Notification shall apply. This clause 5.2 shall continue to apply upon expiry of each successive period.
5.3 LTT reserves the right to make adjustments to the agreed prices for reasons including but not limited to currency and exchange rates fluctuations; changes in transportation costs, including the cost of fuel; and changes to tax rates, dues or other fees such as landing taxes or embarkation or disembarkation fees at ports and airports. Furthermore, LTT reserves the right to correct any errors in the prices of confirmed bookings.
5.4 LTT shall invoice the Client in accordance with the procedure set out in Schedule 1 or otherwise agreed between the parties. The Client shall pay the invoice in accordance with the payment provisions as set out in Schedule 1 or as otherwise agreed.
5.5 LTT shall have right to charge the Client interest on any outstanding sum due under this Agreement from the date on which such sum was due until actual payment at the rate of 4 per cent per annum above the base rate of Barclays Bank PLC prevailing on the due date of payment. The Client shall pay the interest together with the overdue amount.
5.6 All amounts due under the Agreement shall be paid in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law).
5.7 Time is of the essence in relation to payments made by the Client to LTT.
Charges & Payment. 3.1 The Charges payable by the Client for the provision of the Services and Products shall be as set out on the Order. All prices are exclusive of VAT and travel (where applicable).
3.2 The Charges are payable within thirty (30) days of issue of a valid invoice. Payment from the Client to Devon County Council shall be by electronic means. Orders placed for the Financial Year will be invoiced annually at the beginning of the Financial Year. Purchases made for the Academic Year for Charges up to the value of £1500.00
3.3 All sums due from the Client to Devon County Council which are not paid on the due date (without prejudice to the rights of Devon County Council under this Agreement) shall bear interest from day to day at the annual rate of 4% over the daily base lending rate of Barclays Bank PLC.
3.4 Where relevant Charges are based on pupil numbers, Devon County Council will use the most recently available school census data (full time pupil equivalent figure) as the number on the roll or where the Client has updated the pupil numbers on the Devon Education Services Shop.
3.5 Without prejudice to Devon County Council’s right to claim costs under the Late Payment of Commercial Debts (Interest) Act 1998, if for any reason any payment is not made when due, Devon County Council reserve the right to be paid on an indemnity basis any cost incurred in recovering any money due under these Terms (such costs to include but not be limited to administrative costs and any legal costs incurred).
Charges & Payment. 4.1 Subject to clause 4.2 below, Tour Partner Group shall supply the Services at the price(s) agreed between the Parties. All prices include any taxes, charges, dues and fees which relate to the Services, except where expressly stated otherwise. All prices are non-commissionable.
4.2 Tour Partner Group reserves the right to make adjustments to the agreed prices for reasons including but not limited to currency and exchange rates fluctuations; changes in transportation costs, including the cost of fuel; and changes to tax rates, dues or other fees such as landing taxes or embarkation or disembarkation fees at ports and airports. Furthermore, Tour Partner Group reserves the right to correct any errors in the prices of confirmed bookings.
4.3 Tour Partner Group shall invoice the Client in accordance with the procedure set out in paragraph 7 of Schedule 1 or otherwise agreed between the parties. The Client shall pay the invoice in accordance with the payment provisions as set out in paragraph 7 of Schedule 1 or as otherwise agreed.
4.4 Tour Partner Group shall have right to charge the Client interest on any outstanding sum due under this Agreement from the date on which such sum was due until actual payment at the rate of 4 per cent per annum above the base rate of Barclays Bank PLC prevailing on the due date of payment. The Client shall pay the interest together with the overdue amount.
4.5 All amounts due under the Agreement shall be paid in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law).
Charges & Payment. This Section replaces the Commencement of Billing section in the Agreement. Subject to the Services and Acceptance section above, the Service Commencement Date for Services is the date CenturyLink begins performing Services or as specified in a SOW. Customer will pay all charges (including reasonable travel and living expenses and third-party charges) and any progress payments as set forth in a SOW and all applicable Taxes and Fees. If CenturyLink cannot complete installation due to Customer delay or inaction, CenturyLink may begin charging Customer for the Service, and Customer will pay such charges. “MRC” means monthly recurring charge, and “NRC” means non-recurring charge. Charges for certain Services are subject to (a) a property tax surcharge and (b) a cost recovery fee per month to reimburse CenturyLink for various governmental taxes and surcharges. Such charges are subject to change by CenturyLink and will be applied regardless of whether Customer has delivered a valid tax exemption certificate. For additional details on taxes and surcharges that are assessed, visit xxxx://xxx.xxxxxxxxxxx.xxx/taxes.
Charges & Payment. You shall pay in full to Xxxxxxx Canada all Monthly Fees, the Installation Fee, and any applicable re-Installation Fee(s) and/or or other fees set out in this Agreement, together with all applicable taxes (collectively, the “Charges”), as noted in this Agreement, all to the extent permitted by applicable law. Payment of the Charges must be made by using American Express, MasterCard or Visa. Cash, credit vouchers, cheques, gift cards or international credit cards are not accepted. Your name, address and postal code in your Account must match the name, address and postal code on your credit card statement. You authorize Xxxxxxx Canada to charge to the applicable credit card upon placing your order, and on each Renewal Date, the Charges, in advance for the applicable month. You represent and warrant that you are the holder of the credit card identified in your Account. If the credit card associated with your Account is declined or expires, you will have ten (10) days to provide us a new credit card or you will be in breach of this Agreement and Xxxxxxx Canada may terminate the Agreement as described below. If you provide us with new card information and are successfully charged within ten (10) days, your membership will continue uninterrupted.
Charges & Payment. 5.1 The Charges for the Services are in accordance with the following:
5.1.1 The Charges shall be set out in STS’s written acceptance of the Offer; and
5.1.2 STS shall be entitled to charge the Client for any expenses reasonably incurred by STS or the individuals whom STS engages in connection with the Services including, but not limited to, travelling expenses, hotel costs, subsistence and any associated expenses, and for the cost of services provided by third parties and required by STS for the performance of the Services, and for the cost of any materials. For the avoidance of doubt, the Client shall be notified of any such expenses prior to such expenses being incurred.
5.2 In respect of invoices:
5.2.1 In the event the Services relate to the provision of hardware and/or software, STS reserves the right to invoice the Client prior to the hardware and/or software being despatched for delivery to the Client. For the avoidance of doubt, time for payment shall be of the essence of the Contract;
5.2.2 In the event the Services relate to the support of hardware and/or software, STS reserves the right to invoice the Client monthly, quarterly or annually (where the Services relate to regular support of hardware and/or software) or upon completion of the supply of the Services (where the Services relate to a single instance of support of hardware and/or software). For the avoidance of doubt, time for payment shall be of the essence of the Contract; and
5.2.3 In the event the Services relate to SelectCare, STS shall invoice the Client in advance of the supply of the Services. For the avoidance of doubt, time for payment shall be of the essence of the Contract.
5.3 The Client shall pay each invoice submitted by STS:
5.3.1 Within 30 days of the date of the invoice, except in respect of invoices relating to support contracts. For the avoidance of doubt, such invoices relating to support contracts shall be paid immediately; and
5.4 All amounts payable by the Client under these Terms & Conditions are exclusive of amounts in respect of value added tax chargeable for the time being (“VAT”). Where any taxable supply for VAT purposes is made under these Terms & Conditions by STS to the Client, the Client shall, on receipt of a valid VAT invoice from STS, pay to STS such additional amounts in respect of VAT as are chargeable on the supply of the Services at the same time as payment is due for the supply of the Services.
5.5 Without limiting any other right or remedy of ST...
