Fees Payments. See Appendix "A" Appendix "A" pricing is for standard project and may change based on client negotiations, which will be discussed in advance. Payment is made to Nikoways within 30 days of ABJ’s receipt of payment from the Client.
Fees Payments. See Appendix "A" Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem ipsum dolor sit amet, %companyabbreviation% consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua.
Fees Payments. 9.1. The charge for the service offering(s) selected by CUSTOMER, as set forth on the Sales Order, shall be payable as described in the terms of this Agreement. In the event any sum of money owed by CUSTOMER under this Agreement is not paid when due and remains unpaid for ten (10) days after its due date, NEX-TECH may add a service charge equal to the lesser of 1-1/2 percent of the past due amount per month or the highest rate allowed by law.
Fees Payments. In consideration for our performance under the Agreement, you agree to pay all fees required by the Order Form, as applicable, which fees will be due in accordance with the provisions of the Order Form, but in no event later than thirty (30) days after the date of an invoice issued to you. We expressly reserve the right to change the fees payable under any Order Form with respect to any renewal of Products or Services by providing you with 30 days’ advance notice of such change prior to the expiration of the then-current term or your right to decline to renew, whichever is earlier.
Fees Payments. The balance of both the room and board fees are expected in accordance with published due dates or by use of the Student Installment Payment Plan (SIPP). All rents are payable without demand or notice before the date set forth, and shall be paid to Xxxxxx State University, Office of the Bursar, 0000 Xxxxxxx Xxxxx Xxx., Dayton, OH 45435-0001, or at such other place as the university or its assignees may from time to time direct. Students may make payments and view their Bursar account at: xxxx://xxxxxxxxxxxx.xxxxxx.xxx. Payment due dates are specified on the semester billing statements and are also available at Raider Connect. Student accounts must be paid in full, enrolled in a payment plan, or have sufficient financial aid to pay the balance by the payment due date to avoid cancellation of classes. If payment is incomplete, student course registrations will be canceled on the third business day after the first due date for each term. For complete details, please visit xxxx://xxx.xxxxxx.xxx/raiderconnect. Failure to remit payments by due dates may result in a “HOLD” being placed on a student’s academic record and a late payment penalty. All accounts that are referred to collections are subject to reasonable collection costs, including attorney’s fees and other charges necessary for the collection of any amount not paid when due. These provisions shall in no way prevent the university or its assignees from exercising any other remedy available under the terms and conditions of this agreement or the laws of the State of Ohio as specified in the Ohio Revised Code.
Fees Payments. 3.1 The Subscriber shall pay an annual fee (the “Subscription Fee”) to the Commission for the licence granted under this Agreement. The subscription fee is suspended until January 2017.
3.2 The Subscription Fee is due and payable on execution of this Agreement and is for a 1 year period which may be extended in accordance with Clause 4.
3.3 The Commission reserves the right to modify the Subscription Fee at any time.
Fees Payments. The Company has, and hereby reserves, the sole and exclusive authority to determine the fees (or a procedure for establishing the fees) to be charged to the Company's patients, customers and clients. All fees for professional services rendered by the Employee during the term of this Agreement shall be the Company's sole and exclusive property (subject to the contract rights of certain third parties). If, for any reason, any checks or other payments for such services are made payable to the Employee, the Employee will endorse and deliver those checks or payments to the Company. The Employee also hereby authorizes the Company to endorse and negotiate on the Employee's behalf any such checks or payments. In addition, the Employee agrees, upon the Company's request, to account to the Company for any such fees which may have been received by the Employee.
Fees Payments. 7.1 Customer agrees to pay for all Products or services ordered in the Quote. The services shall be invoiced to Customer annually in advance unless otherwise agreed in the Quote. All fees due under this Agreement are non-cancellable and the sums paid are non-refundable. All amounts invoiced hereunder are due and payable within 30 days of the date of the invoice.
7.2 Customer is responsible to pay for any sales, value-added or other similar taxes imposed by applicable law that ActiveState must pay based on the services ordered, except for taxes based on ActiveState’s income. Fees for services listed on the Quote are exclusive of taxes and expenses. All fees are exclusive of all goods and services tax (GST), foreign export duties, withholding taxes, or any other similar taxes, however designated or levied against the sale, and/or use of the services. Customer will pay any such tax ActiveState may be required to collect or pay. ActiveState reserves the right to increase fees upon the anniversary of this Agreement, with thirty (30) calendar days’ prior written notice to Customer.
7.3 Customer shall pay ActiveState interest at a rate of one and a half percent (1.5%) per month on the balance remaining unpaid, beyond the payment due date. Any expenses associated with collections on past due invoices will be paid by Customer.
7.4 Disputes for invoiced items must be received by ActiveState in writing explaining the reason for dispute along with the supporting documentation supporting the claim within ten (10) business days of Customer’s receipt of invoice. Payment for the total amount of invoice, excluding the item(s) in any written dispute notice, shall be due pursuant to the invoice terms. ActiveState will use its reasonable efforts to respond to any disputed item within ten (10) business days of receipt of notice of the written dispute. Once any dispute is resolved, invoice shall be paid within ten (10) days.
7.5 The Customer agrees to pay ActiveState for any continued and unauthorized use of the ActiveState Platform and or Concurrent Runtime Subscriptions over the authorized usage cap stated herein, during the Initial Term, Renewal Term, or after termination or expiration of this Agreement. The Customer will pay for usage based on the current applicable usage rates. Unauthorized use identified by ActiveState as continued use of the Service after it has been terminated, shall imply a request from the Customer to automatically renew the Quote under which the Serv...
Fees Payments. Licensee shall pay to Licensor, with respect to each DHE Included Program, each of the following (together, “DHE License Fees”)
8.1 The Servicing Fees described below; and
8.2 The “DHE Total Actuals,” which are the sum total of each and every DHE Distributor Price for each and every DHE Customer Transaction without deduction, withholding or offset of any kind; provided, however, that (i) bona fide Technical Credits in an amount not to exceed 1% of the proceeds of all DHE Customer Transactions in any month shall not count as DHE Customer Transactions for the purpose of calculating DHE Total Actuals for such month, and (ii) Licensee may deduct the amount of any Withdrawn Program Credits in an amount not to exceed 1% of the proceeds of all DHE Customer Transactions issued during the applicable calendar month in order to arrive at the DHE Total Actuals for such month.
Fees Payments. 3.1 All membership categories will run for a period of not less than twelve months and fees will be charged as stipulated in the Membership Agreement, or as updated in contract renewal information issued before the end of the current contract term.
3.1.1 Membership subscription fees are applicable for the entirety of this agreement, irrespective of member utilisation of the golf course(s) facilities and are non-refundable. minimum of three months and will only be granted to fully paid up members through to the end of the current Contract term. For the avoidance of doubt, monthly Direct Debit payers must continue to pay their monthly obligation through the suspension period, with suspended months added to the end of the Contract term.
