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 a. Account maintenance fees shall be billed to the Client on a calendar quarterly basis for services provided in the immediately preceding calendar quarter. In consideration of IGOLD’s services contemplated under this Agreement, the Client agrees to pay IGOLD the service charges and fees (including such Account maintenance fees) as are set forth on Fee Schedule attached hereto. Such charges and fees (including the Account maintenance fees) shall be paid in full by Client and shall be net of any amount required to be deducted or withheld by Client, as applicable. IGOLD may, in its sole discretion, modify these service charges and fees upon not less than sixty (60) days’ written notice to the Client, which notice may be sent via regular mail, overnight delivery, facsimile or e mail.
b. Fees and charges shall be due and payable within thirty (30) days of the date shown on the Client’s invoice. Notwithstanding anything to the contrary contained in this Agreement, if the Client defaults in the full and timely payment of any monies due to IGOLD pursuant to this Agreement IGOLD may, in its sole discretion, exercise any one or more of the following remedies: (i) assess a late fee equal to the greater of thirty dollars ($30.00) per month or one and one-half percent (1.5%) per month of any amounts past due, for so long as the past due amount remains unpaid; provided that in no event shall any late fee assessed by IGOLD be greater than the maximum amount permitted by applicable law; and (ii) refuse to accept or honor any instructions from the Client with respect to any further deposits into, and/or any withdrawals from, the Account.
c. The Client hereby authorizes IGOLD to charge account maintenance fees automatically to a credit card or debit card designated by the Client (“Preauthorized Fees”) on a quarterly basis. IGOLD may continue to charge Preauthorized Fees during the term of this Agreement unless the Client provides notice to IGOLD via email at xxxxxxxx@xXxxx.xx.xx that the Client no longer wishes such Preauthorized Fees to be charged or that the Client wishes to designate a different credit card or debit card to which Preauthorized Fees should be charged. THE CLIENT AGREES TO NOTIFY IGOLD IMMEDIATELY IN WRITING OR VIA EMAIL AT XXXXXXXX@XXXXX.XX.XX IF THE INFORMATION ON THE CARD ORIGINALLY DESIGNATED BY THE CLIENT CHANGES. IGOLD will provide the Client written notice of the amount of Preauthorized Fees to be charged to the Client’s credit card or debit card n...
Fees and Invoices. 3.1 In consideration for the provision of goods and/or services under these terms and conditions, Unisa Enterprise agrees to pay to the Supplier the Fees specifying a Purchase Order upon the presentation of a tax invoice showing the Purchase Order number and other reference details as required by Unisa Enterprise.
3.2 VAT (where applicable) shall be included in all fees and the Supplier shall ensure that it is registered as a vendor if legally required to do so.
3.3 Fixed tariffs shall be quoted by the Supplier and shall be inclusive of all costs such as insurance in transit, FOB import duties/taxes, packing and installation, handling, shipping and delivery charges.
3.4 Unless otherwise specified in a Purchase Order, UNISA Enterprise agrees to pay the Supplier the Fees within (thirty) 30 days from the end of the month in which the invoice is received and accepted by the UE and on completion of satisfactory delivery of goods/services as signed-off by an authorized representative of UNISA Enterprise.
3.5 Claims for an increase in price due to a variation in the rates of exchange will only be considered if:
a) it was a condition of the order;
b) the order was satisfactorily executed within the stipulated delivery period.
3.6 The exchange rate if applicable, is calculated on the date that a Purchase Order is issued and may be re-calculated every 60 days thereafter subject to the above-mentioned conditions.
3.7 UNISA Enterprise shall be entitled to set-off any liability for payment which the Supplier has to it against any liability for payment which it has to the Supplier, whether such liability is present or future.
Fees and Invoices. 8.1. Members of staff paid through the University of Bristol payroll system may opt to pay directly from their salary through a salary sacrifice scheme. Childcare provided each month may vary and therefore monthly fees will vary.
8.2. Parents not paying through salary sacrifice will be issued with an invoice monthly in advance for a calendar month of childcare. Accounts are payable electronically by bank transfer. We also accept tax free childcare payments and childcare vouchers.
8.3. Invoices must be paid by the first of each month or within 5 days of the issue date of the invoice. Unless there is a prior arrangement, a charge of £20 will be made for fees outstanding after the 8th of the month. Any parent or carer whose fees remain unpaid after the 8th of the month, without prior agreement of the Nursery Manager, risks their child’s place at the nursery being withdrawn. Any payments that are cancelled or returned from the bank will incur a £25 administration charge.
8.4. VAT is not charged on nursery fees (nursery provision is an exempt supply for VAT purposes).
8.5. Regardless of payment method an invoice will be issued each month.
8.6. Unless we are in breach of these terms and conditions all booked sessions must be paid for regardless of child’s attendance.
8.7. No refunds are given for sessions missed due to sickness or holidays or unavoidable nursery closure.
8.8. In case of default on payment the nursery reserves the right to apply a £50 administration fee for preparation of court papers and interest will be charged at 8% above the bank’s prevailing base rate. The nursery is not responsible for collection of fees from any third parties except in the case of statutory nursery education funding allowance.
8.9. The nursery reserves the right to increase the said fees at any time upon giving eight weeks written notice of the proposed increase to the parent/guardian. An annual review of fees takes place ahead of April year end.
Fees and Invoices. 8.1 The Budget and the payment schedule or payment terms for the Services or a Study shall be detailed in a Work Order. The Budget shall be based on the scope of work, the fees, estimated pass through costs and the Assumptions which apply to the Services.
8.2 In consideration for the Services provided by Covance under the applicable Work Order, the Sponsor hereby agrees to pay Covance the fees and actual pass through costs incurred as specified in the applicable Work Order. Invoices shall be issued in accordance with the payment schedule or payment terms, in the Work Order.
8.3 The Sponsor shall pay Covance’s invoices within thirty (30) days of the invoice date. Documentation for out of pocket expenses shall be provided via a summary report or detailed on the applicable invoice. Detailed expense reports or back-up documentation including actual expense receipts shall not be provided. If requested by Sponsor on an exceptional basis with reasonable advance written notice or as otherwise agreed under an applicable Work Order [*] for up to [*] per year per project shall be provided by Covance, requests for [*] in excess of [*] per project per year will be subject to an administrative fee of [*].
8.4 If the Sponsor disagrees with the accuracy of an invoice, the Sponsor shall notify Covance of such inaccuracy within twenty-five (25) days of receipt of the invoice. Moreover, the Sponsor agrees to pay the amounts for any items not in dispute and agrees not to unreasonably withhold payment. Payments received after [*] of receipt of invoice may be subject to interest computed at the rate of [*].
8.5 If the Sponsor requires a purchase order for the payment of Covance invoices, the Sponsor shall provide the purchase order at the time of returning the signed Work Order. Failure to provide a purchase order shall not preclude Covance from issuing an invoice in accordance with the payment schedule or payment terms, defined in the Work Order for milestones met or work performed and the Sponsor shall be responsible for payment of all invoices.
Fees and Invoices. Client shall be responsible for paying all costs and fees for services ordered specified on Exhibit A. Client agrees to pay OPENonline prices as updated from time to time through its electronic announcements and notifications, Client bulletins, and published price schedules which are by this reference, incorporated herein. Client agrees that prices for services are subject to change without notice although OPENonline will make every reasonable effort to give notice of such change before it becomes effective. In addition, Client agrees to pay OPENonline any applicable set up fees, implementation fees, compliance program fees, rates and charges for all Services provided or ordered from OPENonline as detailed in Exhibit A plus any additional rates and charges, plus any related charges for agency fees, ATS integration and transaction fee and document delivery charges. Client 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. Client shall review all invoices furnished and shall notify OPENonline 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 OPENonline to pursue any collection of any amount due from Client under this Agreement, in addition to the principal amount due and interest, OPENonline shall be entitled to recover its costs of collection including, without limitation, reasonable attorney’s fees, as allowed by law.
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.
(b) Invoices shall be accompanied by supporting documentation as reasonably required by MaineHealth. Payments will be due by MaineHealth within thirty (30) business days of the date of MaineHealth’s receipt of any invoice.
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.
