License and Payment Sample Clauses

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License and Payment. 1.1 ▇▇▇▇▇▇ grants to Client a perpetual, non-exclusive, and non-transferable License to Use the Products only with the Platform Technology, Number of Concurrent Users, Number of Seats, Number of Named Users, Number of Servers, and Number of Sites, as designated in the Exhibits, subject to the terms and conditions of this Agreement. 1.2 Client shall pay ▇▇▇▇▇▇ the License Fees, and any applicable Sales Tax on License Fees, as set forth in the Exhibits attached hereto. In addition to the Sales Tax on License Fees, Client shall pay or reimburse ▇▇▇▇▇▇ for any Taxes. All License Fees are exclusive of Taxes. If applicable laws require the withholding of Taxes under this Agreement, Client shall notify ▇▇▇▇▇▇, make the applicable withholding, and remit the required Tax to the proper governmental authority.
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License and Payment. 1.1. Relay grants to Licensee a limited term, limited use, non-exclusive, and non-transferable License to use the Service during the Term, as defined below, solely for the Purpose. Licensee may not: (i) lease, loan, resell, sublicense, or otherwise allow access to the Service to any third party other than Licensee’s employees and authorized personnel (“Users”); (ii) use the Service to provide or operate application service provider, service bureau, marketing, outsourcing services, or consulting services, or to otherwise commercially exploit the Service; (iii) use the Service to develop any service that is competitive with the Service; (iv) publish or otherwise distribute passwords to the Service except to its personnel, agents, or duly authorized Users or (v) use an unauthorized password to access the Service. Licensee shall notify Relay if it becomes aware of any unauthorized third-party access to, or use of, the Service. 1.2. Unless Licensee is exempt, Licensee shall pay Relay the License Fees and any applicable Sales Tax on License Fees, as set forth in Schedule A attached hereto. Licensee shall complete the form on Schedule C to enable electronic invoicing. All License Fees are exclusive of Taxes. If applicable laws require the withholding of Taxes under this Agreement, Licensee shall notify Relay, make the applicable withholding, and remit the required Tax to the proper governmental authority. Licensee shall make payment for all fees within 30 days of the date of an invoice from Relay. Relay reserves the right to administer a late charge of 1.5% for each month or part of a month that payment is overdue, but not greater than the highest amount permitted by applicable law. 1.3. At Licensee’s option, and subject to acceptance by Relay, Licensee may purchase additional products and services from Relay (which, upon purchase, shall be deemed part of the Product for purposes of this Agreement) for which additional fees shall apply as set forth on the Pricing Schedule and agreed upon in the signed and approved contract addendum. 1.4. Relay may change the price it charges for the Service from time to time effective for subsequent Renewal Terms, as defined below, but only if it gives written notice thereof more than 30 (thirty) days before the end of the initial or any Renewal Term.
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License and Payment a) Each Software license is purchased for a single Microsoft Exchange Server either as a (1) Perpetual License, where Section 2a.i. below applies; or as an (2) Annual License, where Section 2.a.ii below applies. Customer must obtain separate licenses for every mailbox defined for Microsoft Exchange Server or a separate license for each Microsoft Exchange Server that the Software is installed on.
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License and Payment 
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  • FEE AND PAYMENT 4.1 As consideration for the rights the Licensee is granted under Article 2, the Licensee shall pay a license fee based on the number of users for which the Software is to be used in accordance with the following. 4.2 The Licensee shall state the number of registered users in the Domino Directory that the Agreement shall comprise and send it to the Licensor.

  • Services and Payment Consultant agrees to undertake and complete the Services (as defined in Exhibit A) in accordance with and on the schedule specified in Exhibit A. As the only consideration due Consultant regarding the subject matter of this Agreement, Company will pay Consultant in accordance with Exhibit A.

  • Notice and Payment A. Any notice required to be given under this Agreement shall be in writing and delivered personally to the other designated party at the above stated address or mailed by certified, registered or Express mail, return receipt requested or by Federal Express. B. Either party may change the address to which notice or payment is to be sent by written notice to the other under any provision of this paragraph.

  • INVOICE AND PAYMENT A. Grantee will request payment using the State of Texas Purchase Voucher (Form B-13) on a monthly basis and acceptable supporting documentation for reimbursement of the required services/deliverables. Additionally, the Grantee will submit the Financial Status Report (FSR-269A) and the Match Certification Form (B-13A). Vouchers, supporting documentation, Financial Status Reports, and Match Certification Forms should be mailed or emailed to the addresses below. Department of State Health Services Claims Processing Unit, MC 1940 ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ P.O. Box 149347 Austin, TX ▇▇▇▇▇-▇▇▇▇ FAX: (▇▇▇) ▇▇▇-▇▇▇▇ EMAIL: ▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇, ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇ & ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇ B-13, B-13A, and supporting documentation should be sent to: ▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇, ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇ & ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇ FSRs should be sent to: ▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇, ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇, ▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇ & ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇ B. Grantee will be paid on a monthly basis and in accordance with Attachment B, Budget. C. System Agency reserves the right, where allowed by legal authority, to redirect funds in the event of financial shortfalls. System Agency will monitor ▇▇▇▇▇▇▇’s expenditures on a quarterly basis. If expenditures are below that projected in Grantee’s total Contract amount, ▇▇▇▇▇▇▇’s budget may be subject to a decrease for the remainder of the Term of the Contract. Vacant positions existing after ninety days may result in a decrease in funds. ▇. ▇▇▇▇▇▇▇ may request a one-time working capital advance not to exceed 12% of the total amount of the Contract funded by System Agency. All advances must be expended by the end of the Contract term. Advances not expended by the end of the Contract term must be refunded to System Agency. ▇. ▇▇▇▇▇▇▇ will repay all or part of advance funds at any time during the Contract’s term. However, if the advance has not been repaid prior to the last three months of the Contract term, the Grantee must deduct at least one-third of the remaining advance from each of the last three months’ reimbursement requests. If the advance is not repaid prior to the last three months of the Contract term, System Agency will reduce the reimbursement request by one- third of the remaining balance of the advance.

  • Sale and Payment Under this agreement, the following provisions shall apply with respect to the sale of and payment for Series shares: (a) The Distributor shall have the right, as principal, to purchase Series shares from the Trust at their net asset value and to sell such shares to the public against orders therefor at the applicable public offering price, as defined in Section 4 hereof. The Distributor shall also have the right, as principal, to sell shares to dealers against orders therefor at the public offering price less a concession determined by the Distributor. (b) Prior to the time of delivery of any shares by the Trust to, or on the order of, the Distributor, the Distributor shall pay or cause to be paid to the Trust or to its order an amount in Boston or New York clearing house funds equal to the applicable net asset value of such shares. The Distributor shall retain so much of any sales charge or underwriting discount as is not allowed by it as a concession to dealers.