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.
P ayment Terms. Beginning on the Effective Date (defined below), Licensee will pay Subscription Fee as specified in the Order Form in advance. Effective date of the Subscription Fee period shall be the day the Licensee accesses the CureMD implementation portal (“Effective Date”). All monthly or recurring Subscription Fees shall be invoiced monthly in advance. Changes to pricing will be in accordance with Section 28.10 of this Agreement. Subscription Fees are payable in U.S. Dollars and shall be due and payable within thirty (30) days of receipt of invoice (“Due Date”). An administrative late charge computed at the rate of one and one-half percent (1.5%) per month or the highest allowable by law, whichever is lower, will be charged for any invoice not paid by the Due Date for every month the amount remains unpaid. Licensee acknowledges and agrees that there shall be no refunds for any reason under this Agreement for any service delivered or scheduled to be delivered whatsoever, including termination of this Agreement regardless of the cause of such termination.
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. 2. The Publisher shall pay the Author $20 (the “Payment”). The Publisher shall make the Payment within sixty (60) days of receipt of the Author’s signed Agreement.
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.
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. Unless a different payment schedule is agreed to in writing by Seller, payments for domestic sales are due net thirty
P ayment Terms. Unless a different payment schedule is agreed to in writing by Seller, payments for domestic sales are due net thirty (30) days. Late payments are subject to a 1.5% late charge per month, calculated per diem, and Seller’s rights set forth in Section 11. Any payment returned for insufficient funds is subject to a reasonable administrative fee. Payments for export sales to be made in accordance with the specified payment schedule. If required by Seller, Purchaser will cause an irrevocable letter of credit established in favor of Seller on a bank to be designated by Seller. Costs associated with the letter of credit will be to Purchaser's account. Performance schedules are based on receipt of letter of credit within thirty (30) days of award when requested by Seller. Purchaser agrees to furnish Seller with requested credit information. Purchaser’s credit limit is set at Seller’s sole discretion and may be modified at any time based upon Purchaser’s credit risk as determined by Seller. In the event that Purchaser’s credit risk increases, Seller is entitled to modify IN THE LIMITED WARRANTY STATEMENT ARE EXCLUSIVE AND IN LIEU OF ALL OTHER REMEDIES AND GRANTED UNDER APPLICABLE LAW, INCLUDING, WITHOUT LIMITATION, WARRANTIES OF QUALITY, PERFORMANCE AND DESIGNS, WRITTEN, ORAL OR IMPLIED, AND ALL OTHER WARRANTIES INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE OR ARISING FROM COURSE OF DEALING OR USAGE OF TRADE ARE HEREBY EXPRESSLY DISCLAIMED BY SELLER AND ALL EQUIPMENT MANUFACTURERS. Purchaser agrees to defend, indemnify and hold Seller harmless from any third-party claims arising out of the use, sale, or lease of the Equipment or Services and from all expenses, losses and other damages resulting from Purchaser’s breach of any of the terms and conditions herein.
P ayment Terms. Seller shall issue an invoice to Buyer on or any time after the completion of delivery and only in accordance with the Terms. Unless otherwise indicated on the face of the Order, Buyer shall pay all properly invoiced amounts due to Seller within thirty (30) days after Buyer's receipt of such invoice, except for any amounts disputed by Buyer in good faith. For the avoidance of doubt, all invoices must include to the associated Order # to be paid. All payments hereunder must be in US dollars and made by check, ACH, wire transfer, or other method of payment acceptable to Buyer. Seller’s cashing of check, or failure to otherwise return payment within thirty (30) calendar days of receipt, shall be deemed acceptance of payment and an acceptance of these Terms.
P ayment Terms. 4.1 County shall pay Contractor at the rate of One Hundred Dollars per hour ($100.00). These services include individual therapy and case conferences as needed for client's stability support needs. // EXHIBIT C COMPLIANCE PROVISIONS
