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 receipt of MPOWER's invoice. Customer also agrees that MPOWER shall have the right to charge interest of one and one-half percent (1.5%) of the outstanding balance per month, or the highest amount allowed by law, whichever is less, on any and all late payments, and Customer agrees to pay such charges. 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:
a) will be invoiced monthly in arrears and are payable by Customer within 30 days of the date of invoice;
b) will be as stated in the Proposal, or if not stated, then the Charges will be calculated using Logicalis' then current standard commercial charges;
c) will be subject to the minimum monthly Charges as stated in the Proposal, or if not stated, then the minimum monthly Charges will be 70% of the total Charges (excluding non-recurring Charges, such as set up costs) over the full Term, divided by the total number of months in the Term; and
d) may be revised by Logicalis from time to time, consistent with Logicalis' then current standard commercial charges.
INVOICES AND CHARGES. 12.1. Unless otherwise specified in the Proposal, the Charges for all Cloud Services:
a) will be invoiced monthly in arrears and are payable by Customer within 30 days of the date of invoice;
b) will be as stated in the Proposal, or if not stated, then the Charges will be calculated using Logicalis' then current standard commercial charges;
c) will be subject to the minimum monthly Charges as stated in the Proposal, or if not stated, then the minimum monthly Charges will be 70% of the total Charges (excluding non-recurring Charges, such as set up costs) over the full Term, divided by the total number of months in the Term; and
d) may be revised by Logicalis from time to time, consistent with Logicalis' then current standard commercial charges. Without limiting the foregoing and unless specifically excluded in the Proposal, Logicalis may revise its Charges (including its fixed Charges) due to changes in-
(i) the Customer's requirements;
(ii) the software components of the Service;
(iii) the prices and fees charged by its suppliers, including software subscription fees and hardware maintenance fees; and/or
(iv) exchange rates; and otherwise as stated in the Proposal or in the Logicalis Terms and Conditions.
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.
2.2. Customer will be invoiced monthly in arrears for any applicable incremental charges (see incremental table in Section 3 below). Incremental usage of services is billed on a per month basis except where specifically noted otherwise. Incremental fee invoices are due in accordance with the Illinois Local Government Prompt Payment Act (50 ILCS 505/).
2.3. All Out Of Scope charges shall be invoiced and due in accordance with the Illinois Local Government Prompt Payment Act (50 ILCS 505/). The services and quantities included in section 3.2 may be adjusted throughout the Initial Term or Renewal Term(s) of the Schedule. Mutually-agreed upon requested changes will be documented in a signed Amendment to this Schedule and go into effect on the 1st day of the month following the request or on the effective date documented in the Amendment, and devices added to the base quantity shall remain in the base monthly fee for the remainder of the Initial Term or Renewal Term and/or recurring Renewal Terms.
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.
9.2 When the Company is instructed to collect freight, duties, charges or other expenses from any person other than the Customer, the Customer:
(a) shall remain responsible for these amounts; and
(b) shall pay these amounts to the Company on demand where these amounts have become due and have not been paid by such other person.
9.3 On all accounts overdue to the Company, the Company shall be entitled without notice to charge default interest to be calculated at the rate 4 per cent above the base interest rate of the Company's bank applicable during the periods that such amounts are overdue for the period from the due date until the date of payment in full.
9.4 The Customer shall be liable for and pay to the Company any additional costs or expenses the Company may incur and for any loss or damage occasioned either directly or indirectly to the Company as a result of the Company relying upon the description and particulars provided by the Customer or by reason of any illegal, incorrect or insufficient marking, numbering or addressing of the Goods.
9.5 The charging by the Company of a fixed price for any Services whatsoever shall not in itself determine or be evidence that the Company is acting as an agent or a principal in respect of those Services. The Company shall under no circumstances be precluded from raising a debit in respect of any fee or disbursements lawfully due to it, notwithstanding that a previous debit or debits (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 were to follow. Where any amount charged by the Company is described as a disbursement (or similar expression), such ...
INVOICES AND CHARGES. 9.1. Unless alternative payment milestones are specified in the Proposal, Charges for the Services will be invoiced as follows:
9.2. Charges for NetGuard and any other Pre-paid Services, will be invoiced, in advance, on the commencement date of the Service, or the commencement date of the Service renewal, as the case may be. Charges for other Services will be invoiced monthly in arrears.
9.3. The Charges for Services will be as set out in the Proposal, or if not stated in the Proposal, then the Charges will be calculated using Logicalis' then current standard commercial charges.
9.4. Except where the Proposal specifies that a Service is Fixed Price, the Charges may be revised by Logicalis from time to time, consistent with Logicalis’ then current standard commercial charges. Charges for Pre-paid Services will not be revised during the pre- paid Term, but will be revised to Logicalis' then current standard commercial charges on renewal of the pre-paid Term.
9.5. Where Services are provided on a time-and-materials basis:
a) The Charges payable for the Services shall be calculated in accordance with Logicalis’ daily fee rates as set out in the Proposal, or if not stated, then using Logicalis' then current standard commercial charges;
b) Logicalis’ daily fee rates are calculated on the basis of work performed between the hours of 9.00 am and 6.00 pm Monday to Friday (excluding bank and public holidays);
c) The minimum charge is for one half of a day for each assigned resource, even if the time actually worked is less;
d) Logicalis will be entitled to make an additional charge at enhanced rates for time worked outside the hours referred to in paragraph (b);
e) Where required by Logicalis at the end of each week the Customer will sign a time sheet verifying the number of hours worked by Logicalis personnel during that week. Failure to sign the time sheet does not absolve the Customer of its obligation to pay the Charges in respect of the hours worked;
f) Any estimate contained in the Proposal is for information purposes only and is not legally binding.
g) Customer will pay a Cancellation Fee to Logicalis in the event that Customer cancels or rearranges the work schedule without giving at least ten (10) working days written notice prior to the day on which work was due to commence (the “Commencement Date”). The Cancellation Fee shall be calculated as follows: • 0-2 Working days before the Commencement Date: 100% of the Charges of the days cancelled, plus any expe...
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.
9.2. The Charges for the Equipment shall be as set out in the Proposal.
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.
9.2. Unless alternative arrangements are specified in the Proposal, Charges for Managed Services will be invoiced on the commencement date of the Service and on the commencement date of each Service renewal, as the case may be.
9.3. The Charges for Managed Services will be as stated in the Proposal, or if not stated, then the Charges will be calculated using Logicalis' then current standard commercial charges.
9.4. Charges for Managed Services will not be revised during the pre-paid Term, but will be revised to Logicalis' then current standard commercial charges on each renewal of the pre-paid Term, unless otherwise agreed.
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: _____________ 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. 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.
