Common use of Fees Payment Clause in Contracts

Fees Payment. a) Payment of the fee can be made by credit or debit card at the time of registration, or by requesting an invoice. b) Upon this Agreement coming into effect, we may issue an invoice for the fees payable by you as set out at the point of registering for the Company Style Programme (“Fees”) or in the service level agreement or any time after. The Fees shall be payable by you within 30 days of the date of the invoice. No matter when an invoice is issued to you, you must in any event make payment of the Fees prior to the start of the Company Style Programme. c) If the number of students or Companies which partake in the Company Style Programme is fewer than the number for whom places on the Company Style Programme have been purchased the Fees will not be affected and you will not be entitled to any refund. If the number of students / Companies who partake in the Company Style Programme is greater than the number for whom places on the Company Style Programme have been purchased then additional students shall be required to register a new Company on the Digital Platform and you shall pay us the applicable additional fee per additional Company. We shall be entitled to issue an invoice for such additional fees immediately following the registration of the additional Company on the Digital Platform which shall be payable by you within 7 days of the date of invoice. Please note that we are not always able to accommodate additional students or Companies and we reserve the right to refuse to allow more students or Companies than the number originally purchased to partake. d) Unless otherwise agreed we may provide you with invoices by email. e) If you do not make any payment due to us by the due date for payment, we may charge interest to you on the overdue amount at the rate of 4% a year above the base lending rate of the Bank of England from time to time. This interest shall accrue on a daily basis from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You must pay us this interest together with the overdue amount. f) If you dispute an invoice in good faith and let us know that you dispute it promptly after receipt, the required payment periods and interest charges in paragraphs 8, 9.a, 9.b and 9.d. above will not apply for the period of the dispute.

Fees Payment. a) Payment In consideration of us providing the fee can be made by credit or debit card at the time of registrationStart Up Programme to you, or by requesting an invoice. b) Upon this Agreement coming into effect, we may issue an invoice for the you must pay our fees payable by you as set out at the point of registering for the Company Style Programme (“Fees”) or in accordance with this clause 14. b) The Fees are the service level agreement or prices quoted on your Service Level Agreement at the time you submit your Order. c) If you wish to make a change to your Order for the Start Up Programme, after our Acceptance of your Order, and we agree to such change, we will modify the Fees accordingly. d) Our Fees are exclusive of VAT. Where VAT is payable in respect of your Order you must pay us such additional amounts in respect of VAT, at the applicable rate, at the same time as you pay the Fees. e) Payment of the Fees is in advance. You will provide us with approved purchase order information acceptable to us and any time afterother relevant valid, up-to-date and complete contact and billing details when you place your Order. a. You will pay for the Start Up Programme after you have provided your approved purchase order information to us, and when we issue an electronic invoice to you for the applicable Fees payable by you. The Fees shall be payable by you within 30 days of the date of the invoice. No matter when an invoice is . f) Invoices for any changes to your Order, in accordance with paragraph 4, will be issued to you, you must in any event make payment of the Fees prior by email to the start of email address provided when the Company Style Programmeoriginal Order is placed. c) If the number of students or Companies which partake in the Company Style Programme is fewer than the number for whom places on the Company Style Programme have been purchased the Fees will not be affected and you will not be entitled to any refund. If the number of students / Companies who partake in the Company Style Programme is greater than the number for whom places on the Company Style Programme have been purchased then additional students shall be required to register a new Company on the Digital Platform and you shall pay us the applicable additional fee per additional Company. We shall be entitled to issue an invoice for such additional fees immediately following the registration of the additional Company on the Digital Platform which shall be payable by you within 7 days of the date of invoice. Please note that we are not always able to accommodate additional students or Companies and we reserve the right to refuse to allow more students or Companies than the number originally purchased to partake. d) Unless otherwise agreed we may provide you with invoices by email. eg) If you do not make any payment due to us pay an invoice by the due date for paymentdate, then, without limiting our remedies under paragraph 16 (Terminating this Agreement): a. we may charge may, on giving you no less than 5 days' notice and without liability to you, disable your password, account and access to all or part of the Digital Platform and we shall be under no obligation to provide any or all of the Start Up Programme while the invoice(s) concerned remain unpaid; and b. you will have to pay us interest to you on the overdue amount at the rate of 4% a year above the base lending rate of the Bank of England from time to time, but at 4% a year for any period when that base rate is below 0%. This interest shall accrue on a daily basis from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You must pay us this interest together with the overdue amount. fh) If you dispute an invoice in good faith and let us know that you dispute it promptly after receipt, the required payment periods and interest charges in paragraphs 8, 9.a, 9.b this paragraph 14 shall be extended in relation to the disputed part of the invoice only and 9.d. above will not apply for the period duration of the disputedispute only.

Fees Payment. a) Payment of the fee can be made by credit or debit card at the time of registration, or by requesting an invoice. b) a. Upon this Agreement coming into effect, we may issue an invoice for the fees payable by you as set out at in the point of registering Letter for the Company Style Programme (“Fees”) or in the service level agreement or any time after. The Fees shall be payable by you within 30 days of the date of the invoice. No matter when an invoice is issued to you, you must in any event make payment of the Fees prior to the start of the Company Style Programme. c) b. If the number of students or Companies which partake in the Company Style Programme is fewer than the number for whom places on the Company Style Programme have been purchased the Fees will not be affected and you will not be entitled to any refund. If the number of students / Companies who partake in the Company Style Programme is greater than the number for whom places on the Company Style Programme have been purchased then additional students shall be required to register a new Company on the Digital Platform and you shall pay us the applicable additional fee per additional CompanyCompany as set out in the Letter. We shall be entitled to issue an invoice for such additional fees immediately following the registration of the additional Company on the Digital Platform which shall be payable by you within 7 days of the date of invoice. Please note that we are not always able to accommodate additional students or Companies and we reserve the right to refuse to allow more students or Companies than the number originally purchased to partake. d) c. Unless otherwise agreed we may provide you with invoices by email. e) d. If you do not make any payment due to us by the due date for payment, we may charge interest to you on the overdue amount at the rate of 4% a year above the base lending rate of the Bank of England from time to time. This interest shall accrue on a daily basis from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You must pay us this interest together with the overdue amount. f) e. If you dispute an invoice in good faith and let us know that you dispute it promptly after receipt, the required payment periods and interest charges in paragraphs 8, 9.a, 9.b and 9.d. above will not apply for the period of the dispute.

Fees Payment. a) Payment of the fee can be made by credit or debit card at the time of registration, or by requesting an invoice. b) a. Upon this Agreement coming into effect, we may issue an invoice for the fees payable by you as set out at in the point of registering Letter for the Company Style Programme Programme(s) (“Fees”) or in the service level agreement or any time after. The Fees shall be payable by you you: i. where the invoice is dated more than 30 days prior to the first date for delivery of the Programme(s) set out in the Letter, within 30 days of the date of the invoice; or ii. where the invoice is dated after, or 30 days or less prior to, the first date for delivery of the Programme(s) set out in the Letter, within 7 days of the date of the invoice. No matter when an invoice is issued to you, you must in any event make payment of the Fees prior to the start date for delivery of the Company Style Programmerelevant Programme(s). c) b. If the number of students or Companies which partake in present when we deliver the Company Style relevant Programme is fewer than the number for whom places on the Company Style Programme have been purchased the Fees will not be affected and you will not be entitled to any refund. If the number of students / Companies who partake in present when we deliver the Company Style relevant Programme is greater than the number for whom places on the Company Style Programme have been purchased then additional students shall be required to register a new Company on the Digital Platform and you shall pay us the applicable additional fee per additional Companystudent as set out in the Letter. We shall be entitled to issue an invoice for such additional fees immediately following the registration delivery of the additional Company on the Digital Platform relevant Programme which shall be payable by you within 7 days of the date of invoice. Please note that we are not always able to accommodate additional students or Companies and we reserve the right to refuse to allow more students or Companies than the number originally purchased to partake. d) c. Unless otherwise agreed we may provide you with invoices by email. e) d. If you do not make any payment due to us by the due date for payment, we may charge interest to you on the overdue amount at the rate of 4% a year above the base lending rate of the Bank of England from time to time. This interest shall accrue on a daily basis from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You must pay us this interest together with the overdue amount. f) e. If you dispute an invoice in good faith and let us know that you dispute it promptly after receipt, the required payment periods and interest charges in paragraphs 86.a, 9.a7.a, 9.b 7.b. and 9.d7.d. above will not apply for the period of the dispute.