Fees Invoicing Payment Sample Clauses

Fees Invoicing Payment. Credits [To be determined by WMATA and Host]
Sample 1
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Fees Invoicing Payment. You (or, if applicable, Your Reseller) shall pay Contrast the fees for the Services as set forth in each Order Form (“Fees”). Unless otherwise specified in an Order Form, for purchases made directly with Contrast, all Fees shall be invoiced in advance and all invoices issued under this Agreement are payable in U.S. dollars within thirty (30) days from date of invoice. You shall provide accurate, current, and complete information on Your legal entity name, address, email address, and phone number, and maintain and promptly notify Contrast if this information should change. Past due invoices are subject to interest on any outstanding balance of the lesser of 1.5% per month or the maximum amount permitted by law. You shall be responsible for all taxes associated with the Services other than taxes based on Contrast’s net income and all invoices shall be payable by You without any deduction. All Fees paid are non-refundable, non-creditable, and are not subject to set-off.
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Fees Invoicing Payment. 8.1 The Client shall pay AIIQ the Fees agreed by the Parties in writing for any Services and/or Projects.
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Fees Invoicing Payment. 7.1 All payment obligations are non-cancelable, and the Fees paid are non-refundable. Customer is aware that the Fees may update per each Renewal Term, as will be published on the Website from time to time, and that Customer’s usage of the Service during a Renewal Term is deemed as Customer’s acceptance of such update to the Fees.
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Fees Invoicing Payment. Subject to LIVEWORLD’S compliance with its obligations under this Agreement, AOL agrees to pay LIVEWORLD the fees set out below (collectively the “Fees”):
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Fees Invoicing Payment. General provisions Unless otherwise specified, all fees are net, in euro (EUR) and exclusive of VAT. DCLUX reserves the right to adapt its fees at any time to take into account any factor such as any new or modified requirements imposed by its suppliers, any monetary parity that may take effect, or any supplementary taxes that may be levied. DCLUX shall inform Customer of such adaptations, whenever possible, prior to their application. All fees are subject to change pursuant to any change of the Luxembourg’s cost of living index published by Statec (Service central de la statistique et des études économiques) and will track future changes of the same index without prior notice to Customer. DCLUX may modify the applicable fees and charges on not less than fifteen (15) days prior notice to Customer. Except as expressly provided otherwise in an Order Form, the rates and fees for the Service shall be effective during the Initial Term of the Service and during any Renewal Term. For recurring Service, any contractual period or Term started is due in full. Fees imposed by third parties If a third party (such as but not limited to, a DCLUX supplier, an administrative authority, a shipping company) imposes a fee on DCLUX in connection with the provision of the Service to Customer, such fees will be invoiced by DCLUX on a pass-through basis to Customer. Invoicing Unless specified otherwise in the Order Form, all fees shall be charged in advance. Customer Support tickets shall be charged after the intervention or after closing of one or several intervention tickets mentioned in Article 5 here above. DCLUX will exclusively issue digital invoices for its services and will send them to Customer by email. Should Customer request it, DCLUX will send them a copy of its invoices by postal mail, in such case DCLUX will charge Customer a ten (10) Euros fee per invoice. Payment Payment of the invoices shall be made at the head office of DCLUX and in euro (EUR). Any additional fee attached to the payment shall be at Customer’s expense. The net amount received by DCLUX shall be strictly equal to the amount due by Customer. Payment Delay Unless otherwise agreed in writing by the Parties all payment shall be made within thirty (30) days following the date specified on the invoice. (the “Payment Deadline”). Any invoice or amount not paid upon falling due shall be subject, without formal notice, to interest charges amounting to ten (10) percent of the unpaid amount, until the outsta...
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Fees Invoicing Payment 
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Related to Fees Invoicing Payment

  • Invoicing; Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Interest Loan Payments Late Payment Charge 49 2.2.1 Payments. 49 2.2.2 Interest Calculation. 51

  • CP Costs Payments On each Settlement Date, Seller shall pay to Agent (for the benefit of the Conduits) an aggregate amount equal to all accrued and unpaid CP Costs in respect of the outstanding Capital of each of the Conduits for the related Settlement Period in accordance with Article II.

  • Prepayment Fee The Prepayment Fee, when due hereunder, to be shared between the Lenders in accordance with their respective Pro Rata Shares; and

  • PAYMENT OF LOAN FEE Borrower shall pay Bank a fee in the amount of Eleven Thousand Two Hundred Fifty Dollars ($11,250) ("Loan Fee") plus all out-of-pocket expenses.

  • Loan Fee Borrower agrees to pay Lender a single loan fee per Loan (a “Loan Fee”) equal to $0.001 per Loaned Share. The Loan Fee shall be paid by Borrower on or before the time of transfer of the Loaned Shares pursuant to Section 2(d) on a delivery-versus-payment basis through the facilities of the Clearing Organization.

  • CP Costs Seller shall pay CP Costs with respect to the Capital associated with each Purchaser Interest of Conduit for each day that any Capital in respect of such Purchaser Interest is outstanding. Each Purchaser Interest funded substantially with Pooled Commercial Paper will accrue CP Costs each day on a pro rata basis, based upon the percentage share the Capital in respect of such Purchaser Interest represents in relation to all assets held by Conduit and funded substantially with related Pooled Commercial Paper.

  • Crediting Payments The receipt of any payment item by Agent shall not be required to be considered a payment on account unless such payment item is a wire transfer of immediately available federal funds made to Agent’s Account or unless and until such payment item is honored when presented for payment. Should any payment item not be honored when presented for payment, then Borrowers shall be deemed not to have made such payment and interest shall be calculated accordingly. Anything to the contrary contained herein notwithstanding, any payment item shall be deemed received by Agent only if it is received into Agent’s Account on a Business Day on or before 1:30 p.m. If any payment item is received into Agent’s Account on a non-Business Day or after 1:30 p.m. on a Business Day (unless Agent, in its sole discretion, elects to credit it on the date received), it shall be deemed to have been received by Agent as of the opening of business on the immediately following Business Day.

  • Advance Payment The right to indemnification conferred in this Article VII shall include the right to be paid or reimbursed by the Company the reasonable expenses incurred by a Person of the type entitled to be indemnified under Section 7.3 who was, is or is threatened to be made a named defendant or respondent in a Proceeding in advance of the final disposition of the Proceeding and without any determination as to the Person’s ultimate entitlement to indemnification; provided, however, that the payment of such expenses incurred by any such Person in advance of the final disposition of a Proceeding shall be made only upon delivery to the Company of a written affirmation by such Person of his or her good faith belief that he has met the standard of conduct necessary for indemnification under Article VII and a written undertaking, by or on behalf of such Person, to repay all amounts so advanced if it shall ultimately be determined that such indemnified Person is not entitled to be indemnified under this Article VII or otherwise.

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