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. 9.1 The Client shall pay all agreed Charges in accordance with this Agreement. Where the Proposal does not contain details of when payments are payable, the following provisions of this condition 9.1 shall apply: All Invoices payable 30 days from date of invoice; Annual charge invoiced in advance and payable thirty days from date of invoice.
9.2 The Client shall pay in full and without any counter claim or set off within 30 days of invoice.
9.3 The Client shall pay within 30 days of invoice date any additional charges that are incurred as a result of the Client’s instructions to add to or amend the Services or, as may be agreed between the parties, are required as a result of any inaccuracy, delays or other cause wholly or partly attributable to the Client, and the provisions of condition 2.4 shall apply.
9.4 Appropriate credit checks may be undertaken by BlackLight Software before providing the Services and the Client shall provide all assistance and permissions reasonably required in connection thereto. The Client acknowledges that in BlackLight Software carrying out credit reference checks against the Client, this may affect the Client’s credit rating.
9.5 Payment of all Charges, expenses and other payments shall be made in full and free from any deductions, rights of set-off, counterclaims or liens. Expenses will only be submitted after prior written agreement by the customer
9.6 In the event of late payment and in addition to and notwithstanding any provisions and remedies for late payment contained in this Agreement or otherwise BlackLight Software may also choose to suspend performance of this Agreement in accordance with the provisions of condition
9.7 BlackLight Software shall retain all title in all Products and IPR supplied under this Agreement until payment is received in full.
9.8 BlackLight Software shall be entitled to recover the Charges notwithstanding that delivery of the Products may not have taken place, Services may not have been performed to completion and the property and IPR in the Products has not passed to the Client. The time of payment of the Charges shall be of the essence of the Contract.
9.9 If the Client fails to make any payment on the due date then, without limiting any other right or remedy available to BlackLight Software, BlackLight Software may:
9.9.1 Cancel the Contract and/or suspend any further deliveries/Services to the Client, provided that notice of such non-payment has been given to the Client and such outstandi...
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. 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 LDC’s written acceptance of the Offer; and
5.1.2 LDC shall be entitled to charge the Client for any expenses reasonably incurred by LDC or the individuals whom LDC 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 LDC 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, LDC 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, LDC 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 Managed IT, LDC shall invoice the Client on completion 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 LDC:
5.3.1 Within 30 days of the date of the invoice, except in respect of invoices relating to support contracts.
5.3.2 In full and in cleared funds to a bank account nominated in writing by LDC.
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 LDC to the Client, the Client shall, on receipt of a valid VAT invoice from LDC, pay to LDC 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 LDC, if the Client f...
Charges & Payment. 7.1. The Customer will pay and is responsible for the Charges, whether the Service is used by the Customer or someone else. This includes all Charges resulting from unauthorised or fraudulent use. The Customer will not be entitled to any reduction in Charges if it does not use all or any part of the Service.
7.2. Fixed Charges (such as line rental) are invoiced in advance and variable charges (such as usage) are invoiced in arrears.
7.3. Where you use a call forwarding feature on any of our Services, you agree and accept that such forwarded calls will be chargeable at the rate applicable on your tariff at the time.
7.4. DRC shall invoice the Customer on or at any time after acceptance of the Customer Order, delivery of the Goods and / or the provision of Service or as otherwise specified on a particular Order Form.
7.5. All payments shall be due 14 calendar days from the date of invoices.
7.6. The Customer will pay all Charges by direct debit, unless DRC agrees otherwise. In the event that a Customer is unwilling or unable to pay by DRC’s chosen automated means, or such automated means are not set up or fail for any reason before DRC invoices the Customer, an additional administration charge shall be levied for each invoice paid by another method. Administration charges may also be added by DRC for any Direct Debit returned by the bank as unpaid.
7.7. Where third-party debt collection services are used, overdue payments will be subject to additional commission payments levied by the debt collection agency.
7.8. Payment shall be made on or before the due date for payment, as detailed on each invoice.
7.9. All Charges are exclusive of any applicable Value Added Tax, which will be additionally payable at the applicable rate(s).
7.10. Payment should be made up front for all Equipment prior to DRC placing the Customer Order, in full and in cleared funds.
7.11. DRC may credit check the Customer from time to time to determine the credit limit on the Customer’s account. If DRC is not satisfied as to the creditworthiness of the Customer, it may notify the Customer that no further credit will be allowed.
7.12. The Customer is not entitled to change tariff to another tariff with a lower monthly fixed charge during the Minimum Term.
7.13. If the Customer does upgrade or change its tariff before the end of the initial Minimum Term, the Customer acknowledges and agrees that it must extend the agreement by a further Minimum Period.
7.14. Without limiting any other right ...
