Cost and Payment Terms Clause Samples
Cost and Payment Terms. At this time, it is estimated that the cost for the activities outlined in this Feasibility Study will be as follows: Step 1a: $[*] for one technology; $[*] for two technologies Step 1b: $[*]-$[*] (one technology) Steps 1a, 1b, and 1c Program Expansions: $[*]—$[*] Step 2: $[*]—$[*] per batch plus $[*]—$[*] for each method validation Step 3: Cost is Indevus’s responsibility Costs for all steps will be billed as [*]% of Step 1a upon signing of this Agreement and then [*]% upon start of activities in any subsequent step. The remaining [*]% of each step’s cost will be billed upon completion of each step. Payment is due thirty (30) days after invoicing. This cost estimate is based on the information available and Shire experience with applicable formulation and analytical technologies. Indevus will pay additional costs as defined by Shire should Indevus request a change in the scope of the Feasibility Study or add iterations to any of the program’s steps. In addition, Indevus will be charged for all out-of-pocket costs and/or expenses associated with the activities requested. Such costs and expenses shall include required raw materials as detailed above, supplies, columns, standards and chemicals unavailable from Indevus as well as shipping expense. February 26, 2002 G▇▇▇ ▇▇▇▇▇ Interneuron Pharmaceuticals 9▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ Feasibility Agreement Evaluation of Shire’s [*] Platforms for Trospium Chloride and Prototype Development for a Human Pilot Biostudy
Cost and Payment Terms. Celina shall pay the Town of Prosper for the costs of the construction of the Celina-Frontier Project, upon confirmation and written approval of the Celina Representative designated in section 2.3.A and, plus a ten percent (10%) contingency fee, the fee to be calculated as follows: [[Cost of the Task for the Celina portion of Construction] * 0.100] = [Result] USD Any rounding error should be resolved by rounding to the nearest ▇▇▇▇▇ upward. The actual construction costs shall be determined after the completion of the bidding process to be conducted by ▇▇▇▇▇▇▇ and as detailed below in section 2.2.B.
Cost and Payment Terms. MATERIALS: REMOVAL:
Cost and Payment Terms. (a) In consideration for the Elements to be provided by Owner during the Term, Sponsor shall pay Owner as set forth on Attachment 1.
(b) In the event Owner does not receive any payment from Sponsor on or before the applicable payment due date, Owner may consider such failure to pay a material breach and may elect to charge Sponsor a late fee of three percent (3%) per month of the payment then due and owing until it is paid in full. In addition to and without limiting the foregoing, if Sponsor fails to cure such default within five (5) days of written notice, Owner may elect to terminate this Agreement pursuant to Section 6 below.
(c) Owner (or any of Owner's affiliates) may utilize in-kind trade consideration (if any), as set forth in Attachment 1, as needed over the course of the Term. If Owner does not fully utilize the full amount of its in-kind trade consideration during any particular Contract Year, as defined in Attachment 1, Owner shall be entitled to utilize the unused portion of such consideration during the following Contract Year. The foregoing amounts are net of any commissions owing to advertising agencies or other third parties and Owner shall have no responsibility for the payment of any such commissions.
Cost and Payment Terms. A. Client shall pay DesignDiverso the listed amount for marketing, UX/UI design and development or other services as per the contract.
B. The amount due shall be paid monthly as agreed.
C. Client payments shall be made preferably by credit card via our automated checkout system, upon request via bank transfer or via paypal. Client shall provide information sufficient to allow DesignDiverso to collect the amount due as listed on the contract. Client shall notify DesignDiverso immediately in writing if it has any change to its bank account or banking institution and provide DesignDiverso with new information in a timely fashion to ensure payment is not disrupted or otherwise late.
Cost and Payment Terms. The annual cost of this program to ▇▇▇▇▇▇▇.▇▇▇ is two million dollars ($2,000,000) net per year billed monthly at the rate of one hundred sixty six thousand sixty six dollars and sixty six cents ($166,666.66), ▇▇▇▇▇▇▇.▇▇▇ agrees to remit to ▇▇▇▇▇.▇▇▇ within 30 days of receipt of monthly invoices.
Cost and Payment Terms. A. Client shall pay DesignDiverso the amount stated for hosting, maintenance and other services as per the Enrollment Form and this Agreement.
B. The amount due shall be paid in monthly installments in advance of the month for which DesignDiverso shall provide hosting and maintenance services.
C. Client payments shall be by bank transfer or via paypal. Client shall provide information sufficient to allow DesignDiverso to collect the amount due on the Enrollment Form. Client shall notify DesignDiverso immediately in writing if it has any change to its bank account or banking institution and provide DesignDiverso with new information in a timely fashion to ensure payment is not disrupted or otherwise late.
Cost and Payment Terms. The annual cost of this program to ▇▇▇▇▇▇▇.▇▇▇ is [ ** ] net per year billed monthly at the rate of [ ** ], ▇▇▇▇▇▇▇.▇▇▇ agrees to remit to ▇▇▇▇▇.▇▇▇ within 30 days of receipt of monthly invoices.
Cost and Payment Terms