Fees and Payment Procedures Sample Clauses

The "Fees and Payment Procedures" clause defines how and when payments are to be made under the agreement. It typically outlines the amounts due, payment schedules, acceptable payment methods, and any consequences for late or missed payments, such as interest charges or service suspension. By clearly specifying these terms, the clause ensures both parties understand their financial obligations and helps prevent disputes over payment timing or amounts.

Fees and Payment Procedures. For the term of this agreement, the DISTRICT agrees to reimburse NPA for services as described above in "scope of work." NPA shall submit a monthly invoice per B-140 service contract listing either the employee providing services and the number of hours or days worked, or the names of students receiving services with an indication of the number of days the student was enrolled during the month to the Accounts Payable department of the DISTRICT. The address for Accounts Payable is listed on the DISTRICT's B-140 service contract.

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Fees and Payment Procedures. My fees are based on the package you request. All fees are to be paid on an agreed schedule (see below). The 1st payment is due at the time of scheduling the initial consult. Cash, Check (local only) & PayPal options are available. This arrangement continues as long as you retain me as your dietitian.

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Fees and Payment Procedures. 5.1 Customer shall pay Exceleron the fees in accordance with the fee structure set forth on the Cover Page and as otherwise provided in this Agreement. All amounts will be due and payable within thirty (30) days after the date of invoice. Any amounts owing that are not paid when due will accrue interest from the due date at the rate of eighteen percent (18%), or the maximum rate permitted by law, whichever is less. 5.2 All amounts shown in this Agreement are in United States dollars and are net of all sales, use, property and related taxes. Customer shall be responsible for all taxes arising out of or related to this Agreement (except for taxes based upon the net income of Exceleron), regardless of whether Exceleron bills Customer for such taxes. 5.3 In the event that Customer has not timely paid fees due under this Agreement or Customer is otherwise in breach of this Agreement, Customer acknowledges that Exceleron may suspend or deny Customer’s access to the MyUsage Prepaid Software and System.

Fees and Payment Procedures. 5.1 Customer shall pay Adderra the fees in accordance with the fee structure that will be provided in the official agreement. All amounts will be due and payable within a certain period of time. Any amounts owing that are not paid when due will accrue interest from the due. 5.2 All amounts shown in the agreement are in United States dollars or Euros and are net of all sale, use, property and related taxes. Customer shall be responsible for all taxes arising out of or related to the agreement. 5.3 In the event that Customer has not timely paid fees due to the agreement or Customer is otherwise in breach of the agreement, Customer acknowledges that Adderra may suspend or deny Customer's access to the Service.

Fees and Payment Procedures. Customer shall pay a total of [***] within [***] business days of the execution by both parties of this Amendment, in consideration for the extension of LS-6 Schedule to March 31, 2010 and for the Initial Archive Term. For any Renewal Term for the Archival Schedules, the annual fee shall be due to Blackboard within [***] days of the start of such Renewal Term.

Fees and Payment Procedures. The fee paid by the Company for the Contractor's performance of this Contract shall be as follows incrementally: Based on the current employment of approximately nine hundred (900) employees, guaranteed for up to five (5) years. Any other expense(s) not covered above shall be preapproved in writing by the County and the parties shall negotiate an hourly rate for said expense(s). Additional charges may apply for special-order printed materials to be used as promotional materials. These expenses must be approved in advance by the Company and shall be paid by the Company. Increases or decreases in employee levels will be reported by the Company to the Contractor and posted on each quarterly invoice reflecting accurate pricing adjustments.

Fees and Payment Procedures. 4.1 You shall pay Ascendix the fees in accordance with the fee structure set forth in the applicable order form that references this Agreement. All amounts will be due and payable upon receipt of each invoice. Any amounts owing that are not paid when due will accrue interest from the due date at the rate of eighteen percent (18%), or the maximum rate permitted by law, whichever is less. 4.2 All amounts shown in this Agreement are in United States dollars and are net of all sales, use, property and related taxes. You shall be responsible for all taxes arising out of or related to this Agreement (except for taxes based upon the net income of Ascendix), regardless of whether Ascendix bills You for such taxes. 4.3 In the event that You have not timely paid fees due under this Agreement or You is otherwise in breach of this Agreement, You acknowledge that Ascendix may suspend or deny You access to the Software and SFDC Platform.