COSTS AND PAYMENT TERMS Sample Clauses

COSTS AND PAYMENT TERMS. 5.1 The fee to be paid by the Customer for the Main Service is determined in the Agreement. Here, there are two possibilities: (i) Customer pays a recurring fee for use of the Software/Main Service (the "Fee"), or

COSTS AND PAYMENT TERMS. 1. Set-Up Fee a. For establishment of the Site, and preparation of the System for use by the Journal Editor and other Users, the Journal Owner shall pay to De Gruyter Open the non-refundable Set-Up Fee of five hundred (500) Euro net (plus VAT, if applicable). b. De Gruyter Open issues the invoice for the Set-Up Fee not later than in 30 days from the date of the Agreement. The Journal Owner pays the invoice not later than in 30 days from its date. 2. Per-Submission Fee a. For each event of a bona fide submission ("Submission") of a manuscript by a User into the System, the Journal Owner shall pay to De Gruyter Open twenty (20) Euro net (plus VAT, if applicable). b. For purposes of this Agreement, bona fide submissions shall exclude submissions which are removed from the editorial process prior to editorial consideration, and submissions initiated by authors but not completed and forwarded to the publication. c. For each calendar year, the Journal Owner estimates the number of Submissions. For the calendar year 2018 the Journal Owner estimates this number to be fifty (50). For the following years the Journal Owner will inform De Gruyter Open in the manner set in Clause 9.4. herein, not later than 15 days before the end of the preceding calendar year. d. The Per-Submission Fees are paid in advance for each calendar year for the number of Submissions estimated by the Journal Owner. De Gruyter Open issues the invoice for the first calendar year not later than in 30 days from the date of the Agreement, and for the following calendar years in December of the preceding year. The Journal Owner pays the invoice not later than in 30 days from its date. e. If the number of Submissions in the calendar year exceeded the number estimated by the Journal Owner, De Gruyter Open issues the invoice for those extra Submissions not later than in January of the following year. The Journal Owner pays the invoice not later than in 30 days from its date. If the number of Submissions in the calendar year did not reach the number estimated by the Journal Owner, De Gruyter Open accordingly reduces the following invoice, provided that, as of the date of that invoice, the parties have agreed (pursuant to Clause 6.1. herein) that this Agreement will remain in force for the following calendar year and no party has given notice of termination (pursuant to Clause 6.2 or 6.4 herein). f. On an annual basis, in January of the following year, De Gruyter Open will send the Journal Owner a report...

COSTS AND PAYMENT TERMS. 4.1 All bookings will be confirmed and secured upon receipt of the booking as per clause 3.2 above. 4.2 No later than 180 Days/6 months prior to your function, a payment of 50% of the total outstanding amount is payable. 4.3 Any additional costs must be paid in full at least 30 days before the function. MEMOIRE will supply an invoice to substantiate same, which needs to be settled 30 prior to the function. 4.4 Please ensure to arrange final meeting with our manager to finalize the function procedures, final confirmation of the menu and bar requirements, as well as final guest count prior to the 30 days as per clause 4.3 above. 4.5 Children under the age of 12 years will be charged 50% of the agreed adult menu price and children under the age of 6 years will not be charged at all. 4.6 Suppliers are part of the guest count and the CLIENT will be charged accordingly. 4.7 Should the CLIENT decide on an open bar, the full limit is payable no later than 14 days prior to the function. No bank cheques will be accepted. Any increments over and above the arrange amount of the bar xxxx, must be paid for by cash or card prior to drinks being dispensed on the date of the function. 4.8 If a booking is made within 90 days of the function date, 50% of the total invoice as well as all required documentation will be required within 48 hours of booking. 4.9 MEMOIRE does not accept any cheque payments. 4.10 The CLIENT is to advise when making the booking, whether payment will be by way of credit card. A 6% (six) credit card administration charge will be levied. 4.11 Payment due dates must be strictly adhered to, to avoid interest charges and/or cancelation of the booking. 4.12 MEMOIRE reserves the right to cancel and/or move any bookings without notice and/or liability to the CLIENT, if the CLIENT does not adhere to the payment dates. The CLIENT accepts that MEMOIRE will be indemnified against any losses suffered by the client and/or their guests due to their non-compliance of this agreement. 4.13 The final number of guests must be confirmed 30 days (1 calendar month) prior to the date of the function. (see 4.4) 4.14 If full payment is not received before the function date, MEMOIRE will not be able to host the function. Please refer to clause 4.12 above. 4.15 All prices exclude VAT.

COSTS AND PAYMENT TERMS. The cost for development and hosting of the website is £10 per month + VAT, or a discount is offered if an annual fee is paid, the total for one year is £100 + VAT. There are no refunds if you cease to be a distributor during the time contracted for the website, and you will be liable for the remaining balances as outlined above. Any unpaid amounts will be added to your standard trading account with us, and subject to our normal unpaid invoice collection charges.

COSTS AND PAYMENT TERMS. 2.1 All bookings will be confirmed and secured upon receipt of the booking fee of 50% in accordance to clause 1.2 above.

COSTS AND PAYMENT TERMS. 2.1 All bookings will be confirmed and secured upon receipt of the booking fee that is 50% of the Venue hire in accordance to clause 1.2 above. 2.2 180 Days/6 months prior to your function, a payment of 50% of the total outstanding account is payable. 2.3 The final outstanding amount/balance and any additional costs must be paid in full at least 30 days before the event. 2.4 Please ensure to arrange final meeting with our manager to finalize the function procedures, final confirmation of the menu and bar requirements, as well as final guest count prior to the 30 days as per clause 2.3 above. 2.5 Children under the age of 12 years will be charged 50% of the agreed adult menu price and children under the age of 6 years will not be charged at all. 2.6 Suppliers are part of the guest count and the CLIENT will be charged accordingly. 2.7 Should the CLIENT decide on an open bar, the full limit is payable 14 days prior to the function. No bank cheques will be accepted. Any increments over and above the arrange amount of the bar xxxx, must be paid for by cash or card prior to drinks being dispensed. 2.8 If a booking is made within 90 days of the function date, 50% of the total invoice as well as all required documentation will be required within 48 hours of booking. 2.9 MEMOIRE does not accept any cheque payments.

COSTS AND PAYMENT TERMS. 2.1 All bookings will be confirmed and secured upon receipt of the booking fee of 50% in accordance to clause 1.1 above. 2.2 The final outstanding amount/balance and any additional costs must be paid in full at least 7 days before the event. NO EVENT WILL BE HELD IF NOT PAID IN FULL. 2.3 Please ensure to arrange final meeting with our manager to finalize the function procedures, final confirmation of the menu and bar requirements, as well as final guest count 7 days before the function. 2.4 Suppliers (DJ, Photographer, etc.) are part of the guest count and the CLIENT will be charged accordingly. 2.5 Should the CLIENT decide on an open bar, the full limit is payable 7 days prior to the function. No bank cheques will be accepted. Any increments over and above the arrange amount of the bar xxxx, must be paid for by cash or card prior to drinks being dispensed. 2.6 If a booking is made within 14 days of the function date, 50% of the total invoice as well as all required documentation will be required within 48 hours of booking. Full payment must be made 7 days before the function. 2.7 EXCALIBUR does not accept any cheque payments. 2.8 The CLIENT is to advise when making the booking, whether payment will be by way of credit card. A 6% (six) credit card administration charge will be levied. 2.9 Payment due dates must be strictly adhered to, to avoid interest charges and/or cancelation of the booking.

COSTS AND PAYMENT TERMS. Participation in the Forum is provided as a non-charged service for paid, registered users of SurgiVision DataLink software. You are responsible for all hardware, software, online services and other costs you incur to access the Forum.

COSTS AND PAYMENT TERMS. 3.1. For the Services provided by XXXXXX, SUNHYDROGEN shall pay to XXXXXX the aggregate amount of EUR 800,000 for its Services and obligations hereunder, including, without limitation, manpower, consumable, equipment modification, new equipment and any external resources needed. 3.2. The payment shall be made 7 business days after signing the agreement. For purposes of the foregoing, “business day” shall mean each day other than Saturday or Sunday on which commercial banks in both Germany and the United States are open for business. 3.3. In case the parties agree to an amendment extending the scope and duration of this agreement, SUNHYDROGEN shall pay to XXXXXX EUR 100,000 for every month of extension. The payment shall be made until the 5th of the respective month.

COSTS AND PAYMENT TERMS. 2.1 All bookings will be confirmed and secured upon receipt of the booking fee that is 50% of the total amount in accordance to clause 1.1 above. 2.2 The final outstanding amount/balance and any additional costs must be paid in full at least 7 days before the event. 2.3 Please ensure to arrange final meeting with our manager to finalize the function procedures, final confirmation of the menu and bar requirements, as well as final guest count 7 days before the function. 2.4 Suppliers are part of the guest count and the CLIENT will be charged accordingly. 2.5 Should the CLIENT decide on an open bar, the full limit is payable 7 days prior to the function. No bank cheques will be accepted. Any increments over and above the arrange amount of the bar xxxx, must be paid for by cash or card prior to drinks being dispensed. 2.6 If a booking is made within 14 days of the function date, 50% of the total invoice as well as all required documentation will be required within 48 hours of booking. Full payment must be made 7 days before the function. 2.7 EXCALIBUR does not accept any cheque payments. 2.8 The CLIENT is to advise when making the booking, whether payment will be by way of credit card. A 6% (six) credit card administration charge will be levied. 2.9 Payment due dates must be strictly adhered to, to avoid interest charges and/or cancelation of the booking.