COST AND PAYMENT TERMS Sample Clauses

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.
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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.
Sample 1
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. *CONFIDENTIAL TREATMENT REQUESTED Schedule 2 Feasibility Agreement 45 February 26, 2002 Gxxx Xxxxx Interneuron Pharmaceuticals 90 Xxxxxx Xxxx Xxxxxxxxx, Xxxxxxxxxxxxx 00000 (000) 000-0000 Feasibility Agreement Evaluation of Shire’s [*] Platforms for Trospium Chloride and Prototype Development for a Human Pilot Biostudy
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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.
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COST AND PAYMENT TERMS. The annual cost of this program to xxxxxxx.xxx is [ ** ] net per year billed monthly at the rate of [ ** ], xxxxxxx.xxx agrees to remit to Xxxxx.xxx within 30 days of receipt of monthly invoices.
Sample 1
COST AND PAYMENT TERMS. The annual cost of this program to xxxxxxx.xxx 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), xxxxxxx.xxx agrees to remit to Xxxxx.xxx within 30 days of receipt of monthly invoices.
Sample 1
COST AND PAYMENT TERMS. MATERIALS: Road Salt: $425 (For roadways) Potassium Chloride: $ 25(For Sidewalks at the Clubhouse) REMOVAL: Hourly: Labor Rate $50 per hour (i.e. hand shoveling sidewalks) Initial accumulation up to 3 inches: $674 per push Over 4 inches up to 6.5 inches: $750 per push Over 7 inches up to 10 inches: $125 per hour per machine Over 10 inches up to 12 inches: $125 per hour per machine Over 12 inches: $125 per hour per machine Snow Stake Package: $600.00 *Snow Stake Service to include snow stakes placed throughout the community to ensure curbs, sidewalks, and other obstacles are more easily avoided once snow has fallen and covered surfaces. Snow stakes are owned by Seascape. Price includes snow stake, installation and removal of snow stakes.
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COST AND PAYMENT TERMS 
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Related to COST AND PAYMENT TERMS

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Purchase Price and Payment Terms The Purchase Price shall be paid at the Close of Escrow as provided in the Recitals. The Purchase Price does not include Buyer’s closing costs, loan fees, escrow fees, title insurance policy fees, or any other costs and expenses not noted in the Recitals. The balance of cash due to Seller upon Close shall be paid by Cashier's Check payable to Escrow Holder or as directed in writing by Escrow Holder. Seller acknowledges receipt from Buyer of the Deposit set forth in the Recitals above made payable to Escrow Holder.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • Other Payment Terms 9 2.06. Notes and Interest Account....................................................................10 2.07. Loan Funding..................................................................................10 2.08. Pro Rata Treatment............................................................................11 2.09. Change of Circumstances.......................................................................12 2.10.

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