Fees and Payment Policies Sample Clauses

Fees and Payment Policies. Customer agrees to pay $ for Presentation Option which includes (number of) badges and $ for Sponsorship Selection , which includes a. Twenty-five percent (25%) deposit is due upon receipt of invoice, fifty percent (50%) is due October 1, 2022 and the balance by February 1, 2023. If the contract is executed after February 1, 2023, full payment is due upon receipt of invoice. If full payment is not received by February 1, 2023, no appointments will be scheduled for the Customer until Connecting Point has received this agreement and the payment in full. If full payment is not received by February 1, 2023, the balance due must be paid by wire transfer, ACH payment, credit card, or check mailed via overnight service. If full payment for a package selection has not cleared prior to February 15, 2023, any appointments scheduled for such presentation and/or sponsorship option shall be subject to cancellation by Connecting Point. b. If payments are more than thirty (30) days late, Renewal Benefits are forfeited without notice. c. DELIVERY OF PAYMENT. Customer must deliver payments made as follows: If paying by check, please remit to: If paying by wire, please remit to: Emerald X, LLC Emerald X, LLC Attn: C-StorePoint 2023 Attn: C-StorePoint 2023 32753 Collection Center Drive 0000 Xxxxxx Xxxxxxxxx Xxxxxxx, XX 00000-0000 Xxxxx Xxxx, XX 00000 Account #: 0000000000 ACH Routing: 000000000 Wire Routing: 000000000 Swift Code: XXXXXX0X Please note – all credit card payments are subject to a non-refundable 2.5% fee. Connecting Point reserves the right to collect the fee either with such payment, by automatically charging your credit card on file if not collected with the payment made by card, or by separate invoice. Initials For NY Customers, see invoice for details. Connecting Point may apply any payments made by Customer under this Agreement to any obligation that is past due under any other event-related agreement between Customer and Connecting Point, in which case Connecting Point will notify Customer of such application.
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Fees and Payment Policies. The fee scale and payment policies have been discussed with me, and If I remit payment for services by personal check and that check is returned, I agree to pay, in cash, the amount of the returned check plus a $30.00 returned check service charge. If a check is returned, I agree to pay cash only for services in the future. Please notify me 48 hours in advance if you need to cancel or reschedule your appointment. Unless you give me 48 hours' notice, and without exception, missed or canceled appointments will incur the usual charge of 50% of the cost of the scheduled session.
Sample 1
Fees and Payment Policies. The fee scale and payment policies have been discussed with me, and a fee of /hour has been set. If I remit payment for services by personal check and that check is returned, I agree to pay, in cash, the amount of the returned check plus a $30.00 returned check service charge. If a check is returned, I agree to pay cash only for services in the future. If my account goes unpaid for three (3) consecutive sessions, I understand that services may be terminated by The Couple and Family Clinic. If a therapist, supervisor, or representative of The Couple and Family Clinic is asked to make an appearance in a court of law on my behalf I understand that I will be billed a fee of $120/hour. Depositions and any other legal proceedings are subject to the same fee.
Sample 1

Related to Fees and Payment Policies

  • 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 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 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.

  • Invoices and Payments If Owner disputes an invoice, either as to amount or entitlement, then Owner shall promptly advise Engineer in writing of the specific basis for doing so, may withhold only that portion so disputed, and must pay the undisputed portion.

  • 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.

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