Charges & Payments. 5.1. All Charges for the Services, Deliverables and/or any Goods shall be as set out in the DCC Order Form and shall comprise the full and exclusive remuneration of the Contractor in relation to the performance of the Agreement.
5.2. The Charges are exclusive of VAT. Any other charges, costs, duties, expenses or taxes applicable directly or indirectly to the Services, Deliverables and/or Goods shall be for the Contractor’s account unless otherwise specified in the DCC Order Form.
5.3. The Contractor may invoice the DCC for the Services, Deliverables and/or Goods, plus any applicable VAT, on or after delivery of the relevant Services, Deliverables and/or any Goods or such other date as may be specified in the DCC Order Form. All Contractor invoices shall be expressed in pounds sterling (£) or such other currency as specified in writing by the DCC.
5.4. The DCC shall pay within thirty (30) days of receipt of invoice provided that the invoice is undisputed or the invoice does not relate to any delivery of Services, Deliverables and/or Goods that is in dispute between the Parties.
5.5. Where an amount remains unpaid after sixty (60) days have elapsed since the receipt of invoice by the DCC and is undisputed then the Contractor may charge the DCC interest on the amount due from the due date until payment is made in full, at two percent (2%) per annum over the HSBC base rate from time to time in effect and in any event, at two percent (2%) per annum for any period that base rate falls below zero percent (0%).
Charges & Payments. 8.1 In consideration for the provision of the Services, the Customer shall pay the Supplier the Charges in accordance with this Clause 8 and the service schedules. The Charges shall be paid in GBP, unless otherwise specified in the schedule.
8.2 Unless otherwise agreed the Supplier shall invoice the Charges to the Customer at the intervals specified in the Schedule or in accordance with the agreed wording in the Change Control Note.
8.3 All payments shall be made by the Customer by an electronic transfer of funds to the bank account of the Supplier, to be notified in writing to the Customer from time to time or via direct debit. Specific services may define payment must be via direct debit.
8.4 All amounts payable under the Schedules are stated exclusive of value added tax, which shall be payable (subject to the receipt of a valid VAT invoice) in addition to the principal amount at the rate and in the manner for the time being prescribed by law.
8.5 The Supplier reserves the right to increase the price of the Services on an annual basis at a rate not higher than the prevailing Retail Price Index, as published by the Office for National Statistics.
8.6 If the Customer terminates a Schedule in accordance with the provisions of that Schedule, then the Customer shall reimburse the Supplier for any reasonable costs incurred by the Supplier evidenced in writing by the Supplier and shall pay the Supplier on a pro-rated basis for any Services rendered to the date of termination.
8.7 Without prejudice to any other right or remedy that it may have, if the Customer fails to pay to the Supplier bona fide undisputed sums on the due date, the Supplier may:
8.7.1 charge interest on such sum from the due date for payment at the annual rate of 8% above the base rate from time to time of Lloyds Bank plc until payment is made, whether before or after judgment; and/or
8.7.2 give written notice to the Customer that the Customer has failed to pay an undisputed sum due to the Supplier and if the Customer does not pay the undisputed sum within fourteen (14) days of the written notice then the Supplier may suspend all Services until payment has been made in full; and/or
8.7.3 terminate this Agreement, after serving thirty (30) days’ notice of breach.
8.8 Should any Services be sub-contracted by the Supplier to a Sub-contractor, and these Services, including for example software licencing, be denominated in a currency other than GBP, the Supplier will convert the cost of these serv...
Charges & Payments. Customer must pay AT&T the Set-Up Charges and IP Charges set forth in this §6.
Charges & Payments. Customer must pay AT&T the Set-Up Charges and IP Charges set forth in this §6.
6.1 Set-Up Charges. Private Mobile Connection – Dedicated APN Set-Up Charge $250.00 SMPP Set-Up Charge (GPRS Wake-Up Only) $1,995.00 Static IP Address Set-Up Charge (Per Pool Set-Up Instance) $500.00 6.2 IP Charges.
6.2.1 Customer must pay AT&T a monthly IP Charge of $6 per public IP address provided by AT&T (static or dynamic).
Charges & Payments. In addition to the charges specified in the Agreement or Service Order, Customer may also incur charges for usage based services and from third party service providers that are separate and apart from the amounts charged by Midco for Service. These charges may be billed monthly in arrears and may include, without limitation, purchasing or subscribing to other offerings via the Internet. Customer agrees that all such charges, including all applicable taxes, are Customer’s sole responsibility. In addition, Customer is solely responsible for protecting the security of credit card information provided to others in connection with such transactions. 39f. Unauthorized Use. Midco does not warrant or guarantee that it can prevent unauthorized use or misuse. Midco shall not be liable for any damages, including charges for Service under this Agreement that Customer may incur as a result of unauthorized use or misuse of the Service by Customer’s employees, customers, contractors, agents, other third parties, or the public. Customer will remain responsible for all charges.
Charges & Payments. The renter shall pay the current posted rental fee based upon the time recorded on the aircraft’s Xxxxx meter time.
Charges & Payments a. Customer shall pay the monthly recurring charges (MRC) associated with Service as specified in the Service Order in advance of the month in which Service is provided. Any applicable surcharge, federal, state, local use, excise, franchise fee, or sales tax or similar levy, chargeable to or against Midco because of the Service provided to Customer, shall be charged to and paid by Customer in addition to the Service charge and other charges under this Agreement. Except as otherwise indicated herein or in the applicable Service Order, the MRC for Service will not increase during the Service Term. Provided, however, if Customer is receiving Service under a promotion, after the promotional period ends, regular charges for the Service will apply. In addition, charges may increase with or without notice in those cases where a third party vendor of resold services raises rates to Midco, or the change in price is related to a change in governmental or quasi-governmental taxes, fees, or assessments. Customer may also incur charges for usage based services and from third party service providers that are separate and apart from the amounts charged by Midco for Service. These charges may be billed monthly in arrears. Customer agrees that all such charges, including all applicable taxes, are Customer’s sole responsibility.
b. Customer is responsible for payment for all charges within thirty (30) days of the invoice date. Any charges not paid within such period will be considered past due. Customer’s first invoice will include all non-recurring charges (NRC) and the MRC and may include prorated charges for use since the Service Commencement Date. Midco does not waive its right to collect the full amount due if Customer’s payment is late or remits a partial payment; even if Customer’s payment includes the words “Paid in Full” or similar words on any correspondence or check. Midco will determine how to apply any partial payment to the outstanding charges. Customer shall be subject to a late fee of five dollars ($5.00) for any bill not paid within thirty (30) days of the invoice date and interest at the rate of one- and-a-half percent (1.5%) per month will accrue upon any unpaid amount commencing thirty (30) days after invoice date. The minimum late fee charge per month is five dollars ($5.00), unless prescribed by law, in which event at the highest rate allowed by law. If Midco utilizes a collection agency or attorney to collect any amount owed by Customer or any unretur...
Charges & Payments i. Charges for the use of facilities shall be laid down by the School, who reserves the right to vary them without notice. Charges to be reviewed annually.
ii. For bookings under £50.00, the full amount must be paid at the time of booking.
iii. For bookings over £50.00 a discretionary booking fee up to the value of 50% of the hire charge will be required with confirmation of hiring.
iv. The hirer shall arrange for the remaining balance to be paid 1 month prior to the booked date.
v. An additional fee is payable by the hirer for each hour or part thereof that the booked facility over runs the contractual period. This fee will be the facility rate plus any overtime costs incurred.
Charges & Payments. 5.1 The Charges, all of which are exclusive of VAT, shall be set out in the Booking Confirmation Form. All prices are calculated on a per candidate, per session basis unless otherwise stated on the Booking Confirmation Form.
5.2 Subject to clause 5.3, the Client must pay any invoice submitted by the Provider for the Charges within 30 days of the invoice date.
5.3 In cases where the Client books NVQ training with the Provider, 50% of the Charges must be paid at least 10 working days before the Services commence, with the remaining 50% being invoiced in accordance with clause 5.2 upon completion of the training.
5.4 The Client must pay in full without any deduction, counterclaim or withholding except where relating to tax deductions required by law.
5.5 Failure by the Client to pay any Charges when they become due may result in:
5.5.1 the Client’s Candidates being removed from subsequent courses;
5.5.2 the Provider ceasing to provide training to the Client’s Candidates;
5.5.3 the Provider withholding any certification due to the Client’s Candidates from the training listed on the overdue invoice; and
5.5.4 the Provider charging interest at the annual rate of 12% over the Bank of England’s base rate from time to time from the due date until payment of the overdue sum.
Charges & Payments. A. Meal plan rates can be found online at xxxxxx.xxxxxxxx.xxx. Rates are up to the discretionof the University and may change annually.
B. Meal Plan holders are responsible for all meal plan charges, whether or not the plan is utilized within the specific contract period. There is no refund for unused meals.
C. University Dining may withdraw meal privileges for failure to pay charges by the required date. If meal privileges are withdrawn, the meal plan charge will not be refunded.
