P ayment Terms a. Training fees payments would be released as per updated cost and process norms document released by ASDM from time to time.
b. ASDM shall disburse the payment after all due verifications have been done for the submitted documents as required against each instalment which has been defined in the cost and process norms.
P ayment Terms. [If cost-share is applicable, insert - It is understood and agreed that NYSERDA and the Contractor are sharing the costs for the Work to be performed.] In consideration for this Agreement and as NYSERDA’s full payment for the costs of the performance of all Work, and in respect of all other direct and indirect costs, charges or expenses incurred in connection therewith, NYSERDA shall pay to the Contractor amounts not to exceed the maximum amount set forth in Item 5, Page One of this Agreement for the cost elements identified in the Budget to be funded with NYSERDA funds, subject to the provisions and restrictions contained herein, including, without limitation, the Prompt Payment Policy Statement attached hereto as Exhibit D. NYSERDA is not obligated to make any payments beyond the Expiration Date of this contract. Any funding balances will be disencumbered at that time, unless NYSERDA, in its sole discretion, elects to extend the Expiration Date. Any changes to expiration dates will be effective only if in writing. NYSERDA’s payments shall be on a reimbursement basis, and shall be paid only to the extent that Cash-based Expenses are incurred by the Contractor in performance of the Work in accordance with the provisions of this Agreement, and the following:
P ayment Terms. The Publisher shall pay the Author $100 (the “Payment”). The Publisher shall make the Payment within sixty (60) days of receipt of the Author’s signed Agreement.
P ayment Terms. (a) For sales made through Seller’s website (located at xxx.xxxxxxxxxxxxxxxx.xxx), the Price of the Goods will be charged to Xxxxx’s credit card at the time of sale. For all other sales, Buyer shall pay all invoiced amounts due to Seller on receipt of Seller’s invoice, unless other payment terms have been agreed by Seller and Buyer. Buyer shall make all payments hereunder in US dollars.
(b) Buyer shall pay interest on all late payments at the lesser of the rate of 1.5% per month or the highest rate permissible under applicable law, calculated daily and compounded monthly. Buyer shall reimburse Seller for all costs incurred in collecting any late payments, including, without limitation, reasonable attorneys’ fees. In addition to all other remedies available under these Terms or at law (which Seller does not waive by the exercise of any rights hereunder), Seller shall be entitled to suspend the delivery of any Goods if Xxxxx fails to pay any amounts when due hereunder and such failure continues for ten (10) days following written notice thereof.
(c) Buyer shall not withhold payment of any amounts due and payable by reason of any set-off of any claim or dispute with Seller, whether relating to Seller’s breach, bankruptcy or otherwise.
P ayment Terms. Unless otherwise specified in an Order, all invoiced amounts will be paid to Koverse within thirty (30) days of receipt of invoice. Customer must notify Koverse of any disputed amounts within thirty (30) days of invoice. Fees not paid when due will be subject to a late fee equal to one and one half percent (1.5%) of the unpaid balance per month or the highest monthly rate permitted by applicable law. In the event Koverse is required to seek legal remedies to enforce collection of any amounts due under this Agreement, Customer agrees to reimburse for all costs associated with collection of that past due amount, including reimbursement of collection and attorney's fees. Unless specifically set forth herein, Koverse will not have any obligation to provide any refunds of any fees to Customer.
P ayment Terms. (a) Buyer shall pay all invoiced amounts due to Freiborne within 30 days from the date of Freiborne’s invoice, unless Revised: 7/24/2018 {H0427244.1} otherwise set forth on such invoice. Buyer shall make all payments hereunder by wire transfer, ACH, or check and in US dollars.
(b) Buyer shall pay interest on all late payments at the lesser of the rate of 1.5% per month or the highest rate permissible under applicable law, calculated daily and compounded monthly. Buyer shall reimburse Freiborne for all costs incurred in collecting any late payments, including, without limitation, attorneys’ fees. In addition to all other remedies available under these Terms or at law (which Freiborne does not waive by the exercise of any rights hereunder), Freiborne shall be entitled to suspend the delivery of any Goods if Buyer fails to pay any amounts when due hereunder and such failure continues for five business days following written notice thereof.
(c) Buyer shall not withhold payment of any amounts due and payable by reason of any set-off of any claim or dispute with Freiborne, whether relating to Freiborne’s breach, bankruptcy or otherwise.
P ayment Terms. All payments will be made in U.S. dollars, British pounds, or Euros and shall be due within 30 days of the date of invoice. Ivanti reserves the right to revise the
4.4 G eneral Limitations. Reseller will not, and Support Discount or the Product Discount at any time and will provide will not permit or authorize End Users, and other third parties to,
(a) decompile, disassemble, reverse engineer, or otherwise attempt to Reseller with 90 days advance written notice of any revision to Reseller’s Account Manager. A revision will apply to all orders accepted after the effective date of the revision. Late payments will accrue interest at the lesser of 1.5% per month and the highest rate allowed by applicable law. Ivanti makes no warranties to Reseller and will have no liability to
6.4 T axes Reseller for any warranties made to End Users.
(a) General. Fees do not include and
P ayment Terms. ADMA shall xxxx Biotest for all costs and expenses identified in Article 6 on a monthly basis. All such invoices shall be paid within [***] from receipt of such invoice by Biotest. Any late payments shall be subject to interest at the rate of [***] per annum.
P ayment Terms. County shall reimburse Contractor for items and activities detailed in Exhibit A Scope of Services as items and deliverables are received or accomplished during the contract term at the following schedule as referenced on page 8, Exhibit A: $177,500.00 maximum for Fiscal Year 2019-20, $167,500.00 maximum for Fiscal Year 2020- 21, and $167,500.00 maximum for Fiscal Year 2021-2022 for a total 3-year contract maximum of $512,500.00. / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
P ayment Terms. Contract Start-up Fees and Initial Annual Access Fees shall be due 100% on execution of this Sales Order. Subsequent year Access Fees shall be invoiced on the anniversary of the execution date and shall be subject to annual increase not to exceed 5%. Payment due in full 30 days from date of invoice. M aster Agreement. This Sales Order shall be goverened by the terms and conditions of an End User License Agreement with Maxava. NO OTHER TERMS OR CONDITIONS OF THE MASTER AGREEMENT ARE NEGATED OR CHANGED AS A RESULT OF THIS DOCUMENT.
