Due Date and Invoice. (a) Payments of the Contract Price and Exercise Price shall be made in accordance with the Payment Terms.
Due Date and Invoice. Subject to the provisions of Section 9.5, all amounts stated on each monthly invoice are due and payable thirty (30) days from the date SBCS receives the invoice ("Due Date"); provided, however, that SBCS may deduct from any amount due, any credit or remedy amount authorized under Sections 5 or 27 for Willxxxx' xxilure to meet the identified performance specifications. SBCS shall itemize the credit or remedies which are deducted from the payment. SBCS shall remit payment to Willxxxx xx the remittance address. In the event SBCS fails to make full payment the undisputed amounts to the proper address by the Due Date, SBCS shall also pay a late fee in the amount of the lesser of one and one-half percent (1 1/2%) of the unpaid balance per month or the maximum lawful rate under applicable state law which shall accrue from the Due Date. SBCS acknowledges and understands that all charges are computed exclusive of any applicable federal, state or local use, excise, valued added, gross receipts, sales and privilege taxes, tax or charge levied to support the Universal Fund contemplated by the Communications Act, taxes on Payphone Charges, duties, fees or similar liabilities (other than general income or property taxes imposed on Willxxxx), xhether charged to or against Willxxxx, xx SBCS associated with the Service or Other Service provided to SBCS ("Additional Charges"). Such Additional Charges are not classified as Service charges and shall be paid by SBCS in addition to all other charges provided for herein.
Due Date and Invoice. All amounts stated on each monthly invoice are due and payable thirty (30) days from the date of the invoice ("Due Date") subject to postponement of disputed charges until resolution thereof as set forth
Due Date and Invoice. All amounts stated on each monthly invoice are due and payable thirty (30) days from the date of receipt of the invoice ("Due Date"). USWC agrees to remit payment to Willxxxx xx the remittance address. In the event USWC fails to make full payment to the proper address by the Due Date Willxxxx xxxl provide notice of such non-payment. If USWC does not pay within thirty (30) days of such notice, USWC shall also pay a late fee in the amount of the lesser of
Due Date and Invoice. All amounts stated on each monthly invoice are due and payable in U.S. dollars within thirty (30) calendar days of the date of the receipt of the invoice ("Due Date"). Customer agrees to accept delivery of such invoice electronically via e-mail and Customer agrees to remit payment to Xxxxxxxx Communications, LLC, 00000 Xxxxxxx Xxxxx, Xxxxxxx, XX 00000-0000, or such address as Xxxxxxxx may in writing direct Customer to remit payment pursuant to the notice provisions of this Agreement. In the event Customer fails to make full payment of undisputed amounts by the Due Date, Customer shall also pay a late fee in the amount of the lesser of (i) one and one-half percent (1 1/2 %) per month or (ii) the maximum lawful monthly rate under applicable state law, of the unpaid balance which amount shall accrue from the date of the invoice. Customer acknowledges and understands that all charges are computed exclusive of any Additional Charges (as defined in Section 5.8(a)). Such Additional Charges shall be paid by Customer in addition to all other charges provided for herein
Due Date and Invoice. All amounts stated on each monthly invoice are due and payable upon Customer's receipt of the invoice ("Due Date"). Customer agrees to remit payment to Seller at the remittance address. In the event Customer fails to make full payment to the proper address within thirty (30) days of the date of the invoice, Customer shall also pay a late fee in the amount of the lesser of one and one-half percent (1 1/2%) of the unpaid balance per month or the maximum lawful rate under applicable state law which shall accrue from the Due Date. Customer acknowledges and understands that all charges are computed exclusive of any applicable federal, state or local use, excise, valued added, gross receipts, sales and privilege taxes, duties, fees or similar liabilities (other than general income or property taxes imposed on Seller), whether charged to or against Seller, its suppliers or affiliates or Customer associated with the Service, Local Access Service or Ancillary Service provided to Customer ("Additional Charges"). Such Additional Charges shall be paid by Customer in addition to all other charges provided for herein.
Due Date and Invoice. All amounts stated on each monthly invoice are due and payable thirty (30) days from the date of the invoice ("Due Date") subject to postponement of disputed charges until resolution thereof as set forth *** Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions.
Due Date and Invoice. Subject to the provisions of Section 11.5, all amounts stated on each monthly invoice are due and payable thirty (30) Days from the date on which a Party ("Paying Party") receives an invoice ("Due Date") from the other Party ("Billing Party"); provided, however, that the Paying Party may deduct from any amount due, any credit or remedy amount authorized under this Agreement. The Paying Party shall itemize the credit or remedies which are deducted from the payment. The Paying Party shall remit payment to the Billing Party at the remittance address. In the event that the Paying Party fails to make full payment the undisputed amounts to the proper address by the Due Date, the Paying Party shall also pay a late fee in the amount of the lesser of one and one-half percent (1 1/2%) of the unpaid balance per month or the maximum lawful rate under applicable state law which shall accrue from the Due Date. The Paying Party acknowledges and understands that all charges are computed exclusive of any applicable federal, state or local use, excise, valued added, gross receipts, sales and privilege taxes, tax or charge levied to support the Universal Fund contemplated by the Communications Act, taxes on Payphone Charges, duties, fees or similar liabilities (other than general income or property taxes imposed on the Billing Party), whether charged to or against the Billing Party ("Additional Charges"). Such Additional Charges are not classified as Service charges and shall be paid by the Paying Party in addition to all other charges provided for herein. Any late fees payable pursuant to this Section 11.1 shall not be counted towards the satisfaction of the Purchase Commitment.
Due Date and Invoice. All amounts stated on each monthly invoice are due and payable upon Customer's receipt of the invoice ("Due Date"). Customer agrees to remit payment to Seller at the remittance address. In the event Customer fails to make full payment of any amounts due, including any prior late fees (the "Balance") to the proper address within thirty (30) days of the date of the invoice, Customer shall also pay a late fee in the amount of the lesser of one and one-half percent (1 1/2%) of the unpaid Balance per month or the maximum lawful rate under applicable state law which shall accrue from the Due Date. Customer acknowledges and understands that all charges are computed exclusive of any applicable federal, state or local use, excise, valued added, gross receipts, sales and privilege taxes, duties, fees or similar liabilities (other than general income or property taxes imposed on Seller), whether charged to or against Seller, its suppliers or affiliates or Customer associated with the Service, Local Access Service or Ancillary Service provided to Customer ("Additional Charges"). Such Additional Charges shall be paid by Customer in addition to all other charges provided for herein.
Due Date and Invoice. All amounts stated on each monthly invoice are due and payable in U.S. dollars within thirty (30) calendar days of the date of the receipt of the invoice ("Due Date"). Customer agrees to accept delivery of such invoice electronically via e-mail. Customer agrees to remit payment via Automated Clearinghouse ("ACH") or wire transfer to Xxxxxxxx Communications, LLC in care of: Bank of Oklahoma, Tulsa, OK, ABA # 000000000, Account # 010649443 (Xxxxxxxx Communications, LLC), or such other bank or account as WilTel may in writing direct Customer to remit payment. In the event Customer fails to make full payment of undisputed amounts by the Due Date, Customer shall also pay a late fee in the amount of the lesser of (i) one and one-half percent (11/2%) per month or (ii) the maximum lawful monthly rate under applicable state law, of the unpaid balance which amount shall accrue from the date of the invoice. Customer acknowledges and understands that all charges are computed exclusive of any Additional Charges (as defined in Section 5.8(a)). Such Additional Charges shall be paid by Customer in addition to all other charges provided for herein.
