Fees and Payment Methods Sample Clauses

Fees and Payment Methods a) The fee/price of the Service and, if any, of Additional Services is indicated to the Customer (in Euros and inclusive of all charges and taxes) both when choosing the Car Park and before finalisation of the purchase order via the above-mentioned website/s. b) The purchase procedure for the Service and, if any, of Additional Services requires the advance payment of the amount indicated on MPP's website, corresponding to MPP's fees applied at the time of purchase through MPP's website, already including any discounts applied. c) The payment to MPP of the Service and, if any, of Additional Services fee shall be made by the electronic payment methods specified on MPP's website. d) The Customer acknowledges and accepts that the discounts provided for the car parks vary according to MPP's commercial choices and are subject to availability limits (e.g. they may be based on the average fill level of the car parks, or on the extent of advance booking compared to the parking start date). e) The price paid is not refundable, not even if the Service is not used as specified in the following article. Should MPP have made available the "Free Cancel" option (with a non-refundable price supplement) and should the Customer select the same option before finalizing the purchase order, it will be possible to obtain a refund of the amount paid under the conditions and in the manner provided on MPP's website and by following the relevant instructions. f) Non-payment or failure to pay, even in part, of the amount due to MPP will result in the immediate cancellation of the reservation and/or parking ticket until full payment has been made.
Sample 1
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Fees and Payment Methods. 1. The total estimated cost of the project, including tax, is USD 300,000 (United States Dollars Three Hundred Thousand Only). 2. The specific payment details shall be settled according to “Attachment One” and “Attachment Two” project progress confirmation form. 3. Payment time: payment shall be made within five working days after the acceptance time on the “Attachment Two” project progress confirmation form. 4. The designated account information for Party B is as follows: Account Name: Xxxxxxx Xxxxxxxx Marine Technology Co., Ltd. Account Number: 125916466410501 Bank: China Merchants Bank Nanjing Branch Business Department 5. Party B shall issue a compliant and legal invoice for Party A within five working days after receiving the specific payment.
Sample 1
Fees and Payment Methods. 1. This Agreement shall become effective after Party B provides Party A with NT$200,000 (via a cheque or a promissory note issued by a bank, a certified cheque, or a pledged certificate of deposit, or other forms of performance security recognized by Party A) as the guaranty deposit (the "Guaranty Deposit"). The Guaranty Deposit shall be returned to Party B without interest upon completion of the handover procedures after the termination of this Agreement. 2. Party B shall pay Party A an annual fee of NT$20,000 (software maintenance fee and technical service fee). Unless this Contact is terminated or rescinded due to causes attributable to Party A, Party B shall not request for a refund of the aforesaid annual fee mentioned above for any reason. 3. Party B shall calculate the registration and maintenance fee (the "Registration & Maintenance Fee") that it shall pay to Party A according to the number of cases it has processed on a monthly basis and pursuant to the charging standards stipulated by Party A. However, if the amount of the Registration & Maintenance Fee payable to Party A has reached the amount of the Guaranty Deposit, Party A may request Party B to immediately settle the Registration & Maintenance Fee. 4. Party B shall pay the Registration & Maintenance Fee within two (2) weeks after it receives the payment notice of the Maintenance Fee from Party A. If Party B fails to pay the Registration & Maintenance Fee within two (2) weeks, Party A will deduct the amount of the Maintenance Fee from the Guaranty Deposit. Failure to pay the Maintenance Fee within three (3) weeks shall be deemed as a material breach of this Agreement, and Party A may forfeit the Guaranty Deposit and terminate this Agreement.
Sample 1
Fees and Payment Methods. Customer shall pay to NAGRA the NAGRA fees as set out on the Web Portal and available at the URL xxxxx://xxx.xxxxx.xxx/products/mdrm. The fee is a recurring fee due per month. By accessing the Services Customer acknowledges and agrees that it shall be charged on a recurring basis, at the beginning of each monthly period until the termination of this Agreement. NAGRA may change its fees at any time. The new prices will be applied to Customer from the month starting after thirty (30) days after the publishing of the new price on the Web Portal. If Customer disagrees with this change, Customer can terminate its subscription by sending an email in accordance with Section 16.2. Continued access to the Service and Software after the period above constitutes acceptance of the modified fees. The fees for the Services are based on the Service Description and any changes or Upgrades to the Services requested by Customer, including but not limited to the addition of features, change to the Customer’s infrastructure or platform, changes to the list of Supported Devices, increase of performance, shall be subject to additional fees. The fees shall be paid as instructed and with a payment method made available by AWS. XXXXX’s Refund Policy defines the conditions under which refunds may be made.
Sample 1
Fees and Payment Methods. The prices of the services provided by VeryGames under the VeryGames Services Agreement are subject to several fees based on the nature of the services provided. The fees in effect are those available online at xxxxx://xxx.xxxxxxxxx.xxx/en/boutique and on request from VeryGames customer support. The prices of the leases and services offered are specified in the order form. They include all taxes and are payable in Euros, in advance, for a period ranging from 1 to 24 months according to the invoicing method specified by the Client in the order form. The prices of leases paid in advance are guaranteed for the period concerned. Any incident and/or delay in payment on the due date will result in the suspension of services. When creating the purchase order, the Client has the option of inserting a promotional code, if available. It is impossible to take into account a promotional code if it has not been inserted correctly in the order form. A promotional code cannot be validated/applied after payment of a purchase order. The Client must always check that it is inserted correctly when the order is summarized.
Sample 1
Fees and Payment Methods. 5.1. For the provisions of the financial investment services under this Annex, the Client owes to the Intermediary the corresponding fees/charges, specified in the List of rates and fees (enclosed to the Agreement). Also, the Client owes to the Intermediary, according to the provisions of the Agreement, the rates and fees for the operation of the Dedicated Account opened for the Client for the purpose of performing the operations hereunder. 5.2. By way of exception from the Agreement provisions, the intermediation (brokerage) fee does not include the fees and other costs related to the trading and to the settlement of transactions on the respective foreign markets. 5.3. Based on the cost items mentioned herein, the Client has to calculate and credit the Dedicated Account with the funds necessary for performing the transactions. 5.4. As for the transactions hereunder, the calculation and payment of the taxes or tax charges, owed in relation to the transaction, are the direct obligation of the Client, who is the sole responsible for the correct execution of such obligation.
Sample 1
Fees and Payment Methods. Charging Items Charging Party Amount Remarks E-store setup service fees Party B ¥ Party A shall bear the fees E-store promotion fee (After the ompletion of sales target of 30,000 vehicles) Party B ¥ Tmall flagship store deposit Tmall ¥50,000 Tmall flagship store technical service fee Tmall Service fee is % of the transaction amount (the minimum charge is ¥60,000) Other Fee TBC Reimbursement
Sample 1
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Related to Fees and Payment Methods

  • 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.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses. 2.2 If You exceed the quantity of Services ordered, then You promptly must purchase and pay fees for the excess quantity. 2.3 You understand that You may receive multiple invoices for the Services ordered. Invoices will be submitted to You pursuant to Oracle's Invoicing Standards Policy, which may be accessed at xxxx://xxx.xxxxxx.xxx/us/corporate/contracts/invoicing-standards-policy-1863799.pdf.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement. 16.2 Transnet shall pay such amounts to the Supplier/Service Provider upon receipt of a valid and undisputed Tax Invoice together with the supporting documentation, as specified in the Schedule of Requirements appended hereto, once the valid and undisputed Tax Invoices or such portions of the Tax Invoices which are valid and undisputed become due and payable to the Supplier/Service Provider for the delivery of the Goods/Services ordered, in terms of clause 16.5 below. 16.3 Transnet may, pending an investigation, withhold any payments to the Supplier/Service Provider, in the case where irregular expenditure has been identified in the particular contract and that there is reasonable suspicion that the Supplier/Service Provider is involved or was aware that the contract transgressed any legislation. 16.4 All Prices set out in this Agreement and the Schedule of Requirements hereto are to be indicated inclusive and exclusive of VAT, which will be payable at the applicable rate in ZAR. 16.5 Unless otherwise provided for in the Schedule of Requirements appended to this Agreement, Tax Invoices shall be submitted together with a month-end statement. Payment against such month-end statement shall be made by Transnet within 30 [thirty] calendar days after date of receipt by Transnet of the Supplier’s/Service Provider’s statement together with the relevant valid and undisputed Tax Invoice(s) and supporting documentation. 16.6 Where the payment of any Tax Invoice, or any part of a Tax Invoice which is not in dispute, is not made in accordance with this clause, the Supplier/Service Provider shall be entitled to charge interest on the outstanding amount, at The Standard Bank of South Africa’s prime rate of interest in force, for the period from the due date of payment until the outstanding amount is paid. 16.7 The Supplier/Service Provider shall remain the owner of all plant, material, machinery, equipment and the like [collectively, the Supplier’s Goods] provided to Transnet until Transnet has paid in full for the Supplier’s Goods, it being specifically agreed that Transnet shall acquire no rights [including liens] of whatsoever nature in such Supplier’s Goods until date of final payment by Transnet. Subject to the aforegoing, all risk and benefit to the Supplier’s Goods shall pass from the Supplier to Transnet on delivery of the Supplier’s Goods by the Supplier to Transnet.

  • Prices and Payment Terms A. Customer shall pay Alchemy monthly recurring fees (the "Recurring Fees"), which shall include charges for use and occupancy of the Collocation Space (the "Occupancy Fees"), connectivity (or cross- connect fees, if applicable), power charges, if applicable and system administration. In addition to any Recurring Fees, Customer shall be charged non-recurring fees for build-out of the Collocation Space (the "Build-Out Charges"), including, where applicable, cross-connect installation fees and/or Dispatch Labor Charges, where applicable, which shall be set forth in the relevant Collocation Schedule and the Exhibits thereto. If Customer requests that Alchemy provide services not delineated herein or in the Collocation Schedule at any time during the Term, Customer agrees to pay Alchemy's price for such services in effect at the time such service was rendered. B. Prices do not include taxes, except as specifically stated herein. Customer agrees to pay or reimburse Alchemy for any applicable taxes that are levied based on the transactions hereunder, exclusive of taxes on income and real estate taxes on the Ten-ninal Facility. Any such charges shall be invoiced and payable within the payment terms of this Agreement. Alchemy agrees to provide Customer with reasonable documentation to support invoiced amounts applied to taxes within thirty (30) calendar days of receipt of a Customer's written request. C. The Occupancy Fee and/or Power Charges shall be increased to reflect any increases incurred by and required under the lease relevant to the Premises in which the Collocation Space is located. Customer shall pay to Alchemy its pro rata share of any such increases based on the number of square feet of the Collocation Space compared to the number of square feet leased by Alchemy under the applicable lease. Alchemy shall notify Customer of any such increase as soon as practicable. D. All Recurring Fees shall be invoiced thirty (30) days prior to the beginning of each month commencing thirty (30) days prior to the first day of the Term as identified in the Collocation Schedule and thereafter, on the first day of each calendar month. Charges for partial months shall be prorated accordingly. All Recurring Fees shall be payable net thirty (30) days from date of invoice and prior to the beginning of the invoiced period. Customer shall be subject to late charges if payment is not received within the payment ten-n period. The late payment charges will be calculated based on 1.5% per month of the unpaid amount. E. Charges delineated in the Collocation Schedule for build-out of the Collocation Space shall be invoiced and paid by Customer when invoiced. Alchemy may require payment of up to fifty percent (50%) of the "Build Out Fees" prior to commencing construction. F. Customer agrees to reimburse Alchemy for all reasonable repair or restoration costs associated with damage or destruction caused by Customer's personnel, Customer's agent(s) or Customer's suppliers/contractors or Customer's visitors during the Term or as a consequence of Customer's removal of the Equipment or property installed in the Collocation Space.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of: 2.1.1 Any costs of insurance, carriage and delivery of the Goods; 2.1.2 Taxes (including VAT), import duties or levies (as applicable).

  • 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. 5.5.2 The Contractor’s invoices shall be priced in accordance with Exhibit B - Pricing Schedule. 5.5.3 The Contractor’s invoices shall contain the information set forth in Exhibit A - Statement of Work describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted to the County Project Manager in one (1) set to the following address: County of Los Angeles Chief Executive Office, Service Integration Branch 000 X. Xxxx Street, Fifth Floor Los Angeles, CA 90012 Attn: Xxxxxxx Xxxxxxxx 5.5.6 County Approval of Invoices

  • Charges and Payment Terms 6.1 The Charges for the Services for the Initial Term are set out in the attached Agreement Summary. 6.2 Payment is due annually in advance for each annual period beginning on 1st April. The Charges do not include any amount arising in respect of VAT (or other applicable taxes), which, if applicable, shall be payable ny the Customer and added to such Charges at the rate in force at the time that they become due. 6.3 Payment of the Charges shall be made by the Customer within 30 days of the date of invoice from Capita. It is a condition of this Agreement that all Charges due for payment after 1st April 2014, be paid by direct bank transfer into the Capita Business Services Limited bank account at Barclays Bank PLC (Account Number: 00000000, Sort Code: 20-67-59) using any of the following options: • BACS (including the Faster Payments Service) • CHAPS payment system. • A debit or credit card. • A Direct Debit mandate. Payment by Cheque beyond 1st April 2014 will not be acceptable and may mean the loss of your XXXX support until cleared funds are received at the bank. 6.4 Without prejudice to any right of termination, in the event that any payment due under this Agreement is not made on the due date (in the absence of genuine error) Capita shall (at its discretion) be entitled to charge interest (both before and after any judgement) on a day to day basis upon the overdue amount at 8% (eight per cent) above the Bank of England base rate from time to time as defined by the Late Payment of Commercial Debts (Interest) Act 1998. 6.5 Capita reserves the right to suspend the Agreement or the provision of any Services provided by Capita under this Agreement in circumstances otherwise entitling it to terminate this Agreement. Such suspension shall not be deemed to represent a waiver of Capita’s right to terminate this Agreement. 6.6 Upon expiry of the Initial Term, Capita reserves the right to increase the Charges subject to giving the Customer at least 90 days written notice thereof to have effect from the first day of the next annual period. 6.7 Where Services are provided at the Customers location then the cost of providing suitable means of travel, hotel accommodation and subsistence, etc. for Capita staff will be added to the charges in the Agreement Summary. 6.8 Capita reserves the right to charge for the provision of any additional services provided as a result of the failure by the Customer to meet its obligations as set out in this Agreement. 6.9 Capita reserves the right to charge, as follows, for pre scheduled activities which are subsequently cancelled or postponed by the Customer: - 100% payable if less than 2 full working days’ notice is provided - 66% payable if less than 10 full working days’ notice is provided - 33% payable if less than 20 full working days’ notice is provided

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