Invoices and Charges. Unless a specific payment date is set out in an Attachment to this Agreement, Customer agrees to remit all payments under this Agreement so that MPOWER shall receive such payments no later than thirty (30) days from the date of Customer's receipt of MPOWER's invoice. Customer also agrees that MPOWER shall have the right to charge interest of one percent (1.0%) of the outstanding balance per month, and Customer agrees to pay such charges if assessed. All prices mentioned in this Agreement are in U.S.
Invoices and Charges. 12.1. Unless otherwise specified in the Proposal, the Charges for all Cloud Services:
Invoices and Charges. 9.1 The Company is entitled to issue a tax invoice in respect of its Services. The Customer shall pay to the Company by EFT, or as agreed (noting that credit card facilities are not available), the invoiced amount payable in accordance with the terms of the tax invoice and these Conditions and all or any other sums immediately when due without deduction or deferment on account of any claim, counterclaim or set-off. The Company shall under no circumstances be precluded from raising a debit or invoice in respect of any sums lawfully due to it, notwithstanding that a previous debit(s) or invoice(s) (whether excluding or partly including the items now sought to be charged) had been raised and whether or not any notice was given that further debits or invoices were to follow.
Invoices and Charges. Invoices for Services for all undisputed amounts are due and payable in U.S. dollars upon receipt. The first invoice shall include One-Time Setup Charges and Monthly Service charges for Services starting on each of the Addendum’s Effective Date. Client shall be invoiced for the following: Agents. The Monthly Service Charge set forth in Addendums is stated in US currency and will include "Actual Pay" (hereafter defined), which will include allowance for tax and benefits, plus physical space, all overhead charges, and markups. Actual Pay shall be defined as OSI employee salary, including but not limited to, vacation pay, sick pay, and any other minimum pay as required by local law. Changes to Agents. OSI will provide a 30 day trial period, where Client will pay the Monthly Service Charge while evaluating the Agents. Within this initial 30 day period, Client may replace Agent without incurring any Change Fees. OSI will use best effort to provide candidates for replacement in a timely manner. Client agrees to continue to pay Monthly Service Charge for such changed Agent for duration of term. Setup Fee. Client will be billed a setup fee in the month that service starts for a particular Agent. . Additional Agent Bonuses and/or Commissions. In the event Client agrees to incorporate bonus or commission schedules into Agent’s pay structure, these charges, including associated taxes, surcharges and fees, will be added to the invoice. Confidential and Proprietary Page 1 of 8 - Initials: _____________ Outsourcing International Services, S.A. Clients first invoice shall include, Travel. Client will reimburse OSI for Client-approved Travel costs from OSI’s offices to Client location. Client is responsible for Client travel to OSI. Agent travel costs must be pre-approved by Client, in writing. Program Fees. Client will be charged a monthly fee for OSI’s management time required for oversight of the Agents (“Program Management Fee”) contracted by the Client. This Program Management Fee will be billed at a rate of $100 per month per Agent but in no event shall the total Program Management Fee for Client exceed $2000 per month. Invoices may also contain other service fees which fees shall have been pre-approved in writing by Client.
Invoices and Charges. 9.1. Unless otherwise specified in the Proposal the Charges for all Managed Services are payable in advance, for the full term, and are not refundable.
Invoices and Charges. 9.1. Unless alternative payment milestones are specified in the Proposal, Charges for the Services will be invoiced as follows:
Invoices and Charges. 9.1. Unless milestone payments are specified in the Proposal, Charges for Equipment will be invoiced on delivery of the Equipment to the Premises and will be payable within 30 days of the date of invoice.
Invoices and Charges. PROVIDER will invoice the Customer for processing services rendered by PROVIDER. Payment of each invoice shall be made by the Customer net [***] of the date of receipt of such invoice. Any amount not so paid shall accrue simple interest at a rate of [***]% per month from the date of the original invoice for such amount. In the event Customer fails to timely pay any invoice for services rendered, PROVIDER reserves the right, at its option and upon notification of the Customer, to; (i) refuse to perform further services for the Customer, (ii) perform further services for the Customer only on a COD basis, (iii) withhold the shipment of Product in PROVIDER’s possession until all past due invoices are paid, and/or (iv) make use of any other remedies legally available to it. In addition to any amounts owed for services rendered, Customer shall also reimburse PROVIDER for any costs incurred in asserting its rights hereunder, including reasonable attorneys’ fees.
Invoices and Charges. QTS will invoice BioHorizons for processing services rendered by QTS. Payment of each invoice shall be made by BioHorizons net 30 days of the date of receipt of such invoice. Any amount not so paid shall accrue simple interest at a rate of 1½% per month from the date of the original invoice for such amount. In the event BioHorizons fails to timely pay any invoice for services rendered, QTS reserves the right, at its option and upon notification of BioHorizons, to: (i) refuse to perform further services for BioHorizons, (ii) perform further services for BioHorizons only on a COD basis, (iii) withhold the shipment of Product in QTS’ possession until all past due invoices are paid, and/or (iv) make use of any other remedies legally available to it. In addition to any amounts owed for services rendered, BioHorizons shall also reimburse QTS for any costs incurred in asserting its rights hereunder, including reasonable attorneys’ fees.
Invoices and Charges. 2.1. The Base Monthly Fee is due on the Commencement Date, and ongoing payment shall be due on the first business day of each successive month throughout the Initial Term or Renewal Term.
