Fees and Invoices. Client shall be responsible for paying all costs and fees for services rendered to it, consistent with Exhibit A.Client shall be responsible for all charges incurred, including applicable court access costs, as well as charges resulting from Client’s errors in inputting data, duplicate requests, and errors in transmission.Sapphire Check may increase its feesfor service at any time upon written notice.Client will be billed monthly.Invoices are considered past due after thirty (30) days from date of invoice.Unpaid balances thereafter are subject to a monthly interest charge of up to 1.5% per month until the obligation is paid in full, as allowed by law.Client shall review all invoices furnished and shall notify Sapphire Check of any discrepancies within thirty (30) days of receipt of the invoice.Absent an appropriate notice within thirty (30) days, the invoice will be deemed approved and accepted by Client.If it becomes necessary for Sapphire Check to pursue any collection of any amount due from Client under this Agreement, in addition to the principal amount due and interest,Sapphire Check shall be entitled to recover its costs of collection including, without limitation, reasonable attorney’s fees, as allowed by law.
Fees and Invoices. In consideration for KBI Biopharma performing the Services, Client shall pay to KBI Biopharma such amounts as described in the Price and Payment Terms section of the Proposal and as otherwise described in this Agreement. Following payment of an initial fee as provided in Section 6.2, the remainder of the service fees may be invoiced by KBI Biopharma monthly based on a billing schedule derived from the project schedule. Payments are due thirty (30) days from the date of receipt of each invoice, except as specifically provided in this Agreement. Charges for materials may be invoiced to Client and are payable at the time that KBI Biopharma orders such materials for Client’s project. Client agrees to pay to KBI Biopharma the cost of materials, consumables, and third party services plus a 5% fee to compensate KBI Biopharma for the cost of purchasing, material handling, inventory and administration and management of third party services necessary for KBI Biopharma to perform the Services. Late payments are subject to an interest charge of one and one half percent (1½%) per month or, if less, the maximum legal interest rate per month. Failure to bxxx for interest due shall not be a waiver of KBI Biopharma’s right to charge interest. All payments are non-refundable. If paid by wire transfer, any applicable wire transfer fees must be included in the payment issued to KBI Biopharma. Client shall be responsible for, and shall promptly pay to KBI Biopharma upon demand, all costs and expenses (including without limitation reasonable attorneys’ fees and court costs) incurred by KBI Biopharma in connection with the collection of payments due under this Agreement. Unless within thirty (30) days of the date of invoice, Client has advised KBI Biopharma in good faith and in writing the specific basis for disputing an invoice, Client’s failure to promptly pay an invoice may, at KBI Biopharma’s election, constitute a material breach of this Agreement, and in addition to other remedies available to KBI Biopharma under Section 24.3, KBI Biopharma shall be entitled to suspend performance of Services until Client has paid any past due invoices.
Fees and Invoices. All fees are in U.S. Dollars and are exclusive of taxes. Except for the prorated refund of prepaid fees allowed with specific termination rights, fees are non-refundable. Provider will send invoices for fees applicable to the Product once per Invoice Period in advance starting on the Subscription Start Date. Invoices for Professional Services may be sent monthly during performance of the Professional Services unless the Cover Page includes a different cadence.
Fees and Invoices. Client shall be responsible for paying all costs and fees for services ordered specified on E xhibit A. C lient agrees to pay OPE Nonline prices as updated from time to time through its electronic announcements and notifications, C lient bulletins, and published price schedules which are by this reference, incorporated herein. C lient agrees that prices for services are subject to change without notice although OPE N online will make every reasonable effort to give notice of such change before it becomes effective. In addition, C lient agrees to pay OPE Nonline any applicable set up fees, implementation fees, compliance program fees, rates and charges for all S ervices provided or ordered from OPE Nonline as detailed in E xhibit A plus any additional rates and charges, plus any related charges for agency fees, ATS integration and transaction fee and document delivery charges. C lient shall be responsible for all charges incurred, including applicable fees, as well as charges resulting from Client's errors in inputting data, duplicate requests, and errors in transmission. Client will be billed monthly for services rendered on its behalf. Invoices are due and payable upon receipt and considered past due after thirty (30) days from date of invoice. Unpaid balances thereafter are subject to a monthly interest charge of up to 1.5% per month from the date of the invoice until the obligation is paid in full, as allowed by law. C lient shall review all invoices furnished and shall notify OPE Nonline of any discrepancies within thirty (30) days of receipt of the invoice. Absent an appropriate notice within thirty (30) days, the invoice will be deemed approved and accepted by Client. If it becomes necessary for OPE Nonline to pursue any collection of any amount due from C lient under this Agreement, in addition to the principal amount due and interest, OPE Nonline shall be entitled to recover its costs of collection including, without limitation, reasonable attorney's fees, as allowed by law.
Fees and Invoices. 6.1 In consideration for the provision of Goods and/or Services under this Agreement, the University agrees to pay to the Supplier the fees specified in the Purchase Order (“Fees”).
Fees and Invoices. (a) All Services provided hereunder will be provided in accordance with the provisions set forth in the Statement of Work. Unless otherwise specified in the Statement of Work, fees and applicable taxes will be invoiced monthly based on actual fees incurred and in a manner prescribed by MaineHealth.
Fees and Invoices. (i) Fees. “
Fees and Invoices. Blueprint shall pay Ventana in accordance with the fee/payment provisions set forth in the applicable Project Schedule and payments are made in USD by wire transfer to a bank account specified by Ventana in writing. Following the end of each quarter, Ventana shall submit to Blueprint an itemized invoice for the fees and milestones payable in respect of that quarter to the following e-mail address: Blueprint xx@xxxxxxxxxxxxxxxxxx.xxx Purchase order (PO) number of the respective Project in the reference line. Name of invoice requisitioner. Blueprint shall pay such invoices within thirty (30) days of receipt of the invoice.
Fees and Invoices. Tokai shall pay QIAGEN in accordance with the fee/payment provisions set forth in the applicable Schedule. The Parties hereby agree that all Projects shall be performed on the basis of a milestone-based fee structure, unless agreed otherwise. Payments are made in U.S. Dollars by wire transfer to a bank account specified by QIAGEN in the Schedule. QIAGEN shall issue invoices for payments which are milestone based upon their completion in accordance with this Agreement and the relevant Schedule. In addition, QIAGEN shall issue separate invoices, at the end of each month, for all reimbursable expenses set forth in Section 5.2 which accrued in the relevant month. Invoices shall be sent to the following address: Confidential and Proprietary Information of Tokai and QIAGEN Tokai Pharmaceuticals, Inc. Xxx Xxxxxxxx, 00xx xxxxx Xxxxxxxxx, XX 00000 XXX mentioning Xxxx XxXxxxx and of the respective Project in the reference line. Tokai shall pay such invoices within 30 days of receipt of the relevant invoice.
Fees and Invoices. In consideration for the Services to be performed by Ventana, Clovis shall pay Ventana in accordance with the Fee/Payment provisions set forth in the applicable Schedule. Following the end of each calendar month Ventana shall submit to Clovis an invoice for the fees payable in respect of that month. Clovis shall pay such invoices within thirty (30) days.
