FEES AND PAYMENT; MONITORING Sample Clauses

FEES AND PAYMENT; MONITORING. The Subject Services leverages cloud resources to perform the operations needed for data storage and compute workloads. Subject to Customer’s purchased level of access for the Subject Services, all data storage and compute for the Subject Services are charged for using Illumina’s iCredits. Customer is responsible for purchasing iCredits from Illumina sufficient for Customer’s data storage and analysis needs based on Customer’s throughput through the Subject Services. The level of Customer’s access to the Subject Services is determined by the level of access purchased or otherwise obtained by Customer. Customer acknowledges that its access to the Subject Services, including services offered through it (such as storage and compute) made available to Customer may be limited in accordance with Customer’s level of access to the Subject Services.
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FEES AND PAYMENT; MONITORING. In addition to Section 2 of the Agreement, Customer will be responsible for purchasing from Illumina a sufficient quantity of genome equivalent sample credits regarding the number of samples Customer analyzes using the Subject Service, as further set forth in the applicable quotation from Illumina. If Customer’s use of the Subject Service exceeds Customer’s purchased number of genome equivalent samples, then Illumina will invoice Customer’s account an amount corresponding to the number of genome equivalent samples analyzed over the purchased amount, and such overage amount will not be subject to any other applicable discounts. If Customer uses all of its purchased genome equivalent sample credits through its use of the Subject Service, the Subject Service will not analyze additional samples until Customer purchases additional sample credits from Illumina.
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FEES AND PAYMENT; MONITORING. Notwithstanding Section 2 of the Agreement, provided Customer has purchased one or more TruSight Oncology 500 kits from Illumina, Customer will not have pay additional subscription fees for the Subject Service; however, Customer will be responsible for any storage and compute fees that may be applicable based on Illumina’s other products like Illumina Connected Analytics.
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FEES AND PAYMENT; MONITORING. Any fees payable by Customer to Illumina for access to and use of the Service will be payable within 30 days of invoice from Illumina. In addition to any access or other fees identified in Customer’s Quote, if applicable to Customer’s Service, Customer will be responsible for purchasing from Illumina a sufficient number of iCredits to enable the use of the Service, which iCredits may be applied to certain costs, including storage and computational costs. Customer’s access to the Service will be automatically renewed on the same terms of Customer’s last quotation for the Service provided by Illumina, and Illumina shall invoice Customer for the applicable fees for any renewal. If Customer does not pay all applicable fees (including in respect of iCredits) within 30 days of invoice, Customer’s access to the Service may be suspended or terminated in Illumina’s sole discretion. Additional services and functionality accessed by Customer through the Service, including without limitation additional storage and computation functionality, may be subject to additional fees, which fees shall be payable to Illumina in accordance with payment terms set forth by Illumina.
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FEES AND PAYMENT; MONITORING. Customer will be responsible for purchasing from Illumina a sufficient quantity of genome equivalent sample credits regarding the number of samples Customer analyzes using the Subject Software, as further set forth in the applicable quotation from Illumina. If Customer uses all of its purchased genome equivalent sample credits through its use of the Subject Software, the Subject Software will not analyze additional samples until Customer purchases additional sample credits from Illumina .
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FEES AND PAYMENT; MONITORING. Any fees payable by You to Emedgene for access to the Service will be payable within 30 days of invoice or receipt of a quotation from Emedgene. Your access to the Service will be automatically renewed on the same terms of Your last quotation for the Service provided by Emedgene, and Emedgene shall invoice you for the applicable fees for any renewal. If You do not pay all applicable fees within 30 days of invoice, your access to the Service may be suspended in Emedgene’s sole discretion. If You do not pay all applicable fees within 90 days of invoice, Your access to the Service may be terminated in Emedgene’s sole discretion. The total number of interpretations performed by the Service is determined by the level of access purchased or otherwise obtained by You. Additional services and functionality accessed by You through the Service, including without limitation additional storage and computation functionality, may be subject to additional fees, which fees shall be payable to Emedgene in accordance with payment terms set forth by Emedgene.
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FEES AND PAYMENT; MONITORING a. Any fees payable by You to Illumina for access to the Services will be payable within 30 days of invoice or receipt of a quotation from Illumina. Your access to the Services will be automatically renewed on the same terms of Your last quotation for the Services provided by Illumina, and Illumina will invoice you for the applicable fees for any renewal. If You do not pay all applicable fees within 30 days of invoice, your access to the Services may be suspended in Illumina’s sole discretion. If You do not pay all applicable fees within 90 days of invoice, Your access to the Services may be terminated in Illumina’s sole discretion. and Illumina reserves the right to delete and remove any Data associated with your access to Sequence Hub. The total number of interpretations performed by the Services is determined by the level of access purchased or otherwise obtained by You. Additional services and functionality accessed by You through the Services, including without limitation additional storage and compute functionality, may be subject to additional fees, and such fees will be payable to Illumina in accordance with payment terms set forth by Illumina. b. The level of Your access to the Services is determined by the level of access purchased or otherwise obtained by You. You acknowledge that your access to the Services, including services offered through it (such as storage and compute) made available to You may be limited in accordance with your level of access to the Services. Additional services and functionality accessed by You through the Services, including without limitation additional storage and compute functionality, may be subject to additional fees, and such fees will be payable to Illumina in accordance with payment terms set forth by Illumina.
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Related to FEES AND PAYMENT; MONITORING

  • 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 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.

  • 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.

  • Services and Payment Consultant agrees to undertake and complete the Services (as defined in Exhibit A) in accordance with and on the schedule specified in Exhibit A. As the only consideration due Consultant regarding the subject matter of this Agreement, Company will pay Consultant in accordance with Exhibit A.

  • 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.

  • 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.

  • Collection and Payment The Trustees shall have power to collect all property due to the Trust; to pay all claims, including taxes, against the Trust Property or the Trust, the Trustees or any officer, employee or agent of the Trust; to prosecute, defend, compromise or abandon any claims relating to the Trust Property or the Trust, or the Trustees or any officer, employee or agent of the Trust; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments. Except to the extent required for a corporation formed under the Delaware General Corporation Law, the Shareholders shall have no power to vote as to whether or not a court action, legal proceeding or claim should or should not be brought or maintained derivatively or as a class action on behalf of the Trust or the Shareholders.

  • 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

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

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