INVOICING AND PAYMENT REQUIREMENTS. SoftPro shall invoice for such fees described in Exhibit C hereto as well as for any expenses and any other applicable charges incurred and owing hereunder. In accordance with this Section 9.1, Client shall pay SoftPro the invoiced amount in full on or prior to thirty (30) Days after Client's receipt of such invoice unless Client notifies SoftPro within such period that it is in good faith disputing SoftPro's invoice. Client shall make all payments to SoftPro by check, credit card or wire transfer of immediately available funds to an account or accounts designated by SoftPro. Payment in full shall not preclude later dispute of charges or adjustment of improper payments.
Appears in 2 contracts
Samples: Softpro Software License Agreement (Fidelity National Title Group, Inc.), Softpro Software License Agreement (Fidelity National Title Group, Inc.)
INVOICING AND PAYMENT REQUIREMENTS. SoftPro shall invoice for such fees described in Exhibit C hereto as well as for any expenses and any other applicable charges incurred and owing hereunder. In accordance with this Section 9.18.1, Client shall pay SoftPro the invoiced amount in full on or prior to the thirty (30) Days after Client's receipt of such invoice unless Client notifies SoftPro within such period that it is in good faith disputing SoftPro's invoice. Client shall make all payments to SoftPro by check, credit card or wire transfer of immediately available funds to an account or accounts designated by SoftPro. Payment in full shall not preclude later dispute of charges or adjustment of improper payments.
Appears in 1 contract
Samples: Software License Agreement (Fidelity National Information Services, Inc.)
INVOICING AND PAYMENT REQUIREMENTS. SoftPro shall invoice for such fees described in Exhibit C B hereto as well as for any expenses and any other applicable charges incurred and owing hereunder. In accordance with this Section 9.1, Client shall pay SoftPro the invoiced amount in full on or prior to thirty (30) Days after Client's ’s receipt of such invoice unless Client notifies SoftPro within such period that it is in good faith disputing SoftPro's ’s invoice. Client shall make all payments to SoftPro by check, credit card or wire transfer of immediately available funds to an account or accounts designated by SoftPro. Payment in full shall not preclude later dispute of charges or adjustment of improper payments.
Appears in 1 contract
Samples: Softpro Software License Agreement (Lender Processing Services, Inc.)
