Payment against invoice Sample Clauses

Payment against invoice. If you are paying by invoice, we will invoice you no more than forty-five (45) days before the beginning of the Subscription Term and each subsequent Billing Period, and other times during the Subscription Term when fees are payable. All amounts invoiced are due and payable within thirty (30) days from the date of the invoice, unless otherwise specified in the Order Form.
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Payment against invoice. Invoice payment option may be available for annual subscription accounts on special request. An additional fee of 20 percent (20%) may be applied to all products, subscriptions, and consulting services. If you are paying by invoice, we will invoice you no more than 14 days before the beginning of the subscription term and each subsequent billing period, and other times during the subscription term when fees are payable. All amounts invoiced are due and payable within seven days from the date of the invoice, unless otherwise specified in the order form. You will not have access to your Application or our consulting services until the invoice has been received by the Company.
Payment against invoice. If you are paying any Fees and Taxes by invoice, we will invoice you as follows: (i) for Subscription Fees, we will invoice you in advance on the periodic basis (i.e., monthly or annual) set forth in the applicable Order ; (ii) for any upgrades to the Service that you order pursuant to Section 3.3, we will invoice you at the time of the order; (iii) for any Overages, we will invoice you in arrears on a monthly basis; (iv) for any Professional Services for a set number of hours, we will invoice you the associated Professional Services Fees and any applicable Taxes in advance in full; and (v) for any Professional Services of a recurring nature, we will invoice you the associated Professional Services Fees and any applicable Taxes in advance on the same periodic basis that we invoice you the Subscription Fees for the Service to which the Professional Services relate. All amounts invoiced are due and payable upon your receipt of the invoice, unless otherwise specified in the Order.
Payment against invoice. All amounts invoiced are due and payable within thirty (30) days from the date of receiving the invoice, unless otherwise specified in the Order.
Payment against invoice. If you are paying any Fees and/or Taxes by invoice, Stitch will invoice you as follows: (i) for Subscription Fees, Stitch will invoice you in advance on the periodic basis (i.e., monthly or annually) set forth on the applicable Order Form; (ii) for any upgrades to the Service that you order pursuant to Section 4.4, Stitch will invoice you at the time the applicable upgrade order is placed; and (iii) for any Overages, Stitch will invoice you in arrears on a monthly basis. All amounts invoiced are due and payable within thirty (30) days of your receipt of the invoice, unless otherwise specified on the applicable Order Form. Unless otherwise specified on an Order Form, the Fees shall be invoiced upon execution of the applicable Order Form by both Parties. If no Order Form is executed, then upon receipt and acceptance of a valid purchase order by Stitch.
Payment against invoice. If the Customer has an agreement with WF to pay for its subscription against invoice, payment shall be made within ten (10) days after receipt of the invoice from WF unless otherwise has been specifically agreed with WF in writing.
Payment against invoice. If the CUSTOMER chooses payment against invoice, he expressly authorizes INNOQUANT to invoice no more than forty-five (45) days before the beginning of the subscription Term and each subsequent Billing Period, and other times during the subscription Term when there are fees that must be paid. All invoiced amounts are due and payable within thirty (30) days from the date of the invoice, unless specified otherwise in the Purchase Order, and are considered pending payment from that date. INNOQUANT may occasionally offer the CUSTOMER alternative options or billing plans (for example, in the Purchase Order). If the CUSTOMER accepts an option or alternative billing plan, the terms of said option or plan will be applicable as identified in the offer.
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Related to Payment against invoice

  • Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each bill within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of Costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

  • Claims Against the School District It is understood that the School District's only obligation is to purchase an insurance policy and pay such amounts as agreed to herein and no claim shall be made against the School District as a result of a denial of insurance benefits by an insurance carrier.

  • Complaints Against Teachers When a person makes a written or verbal complaint against a teacher, the principal or designee shall promptly notify the teacher of the complaint, the identity of the complainant, and the teacher shall be given the opportunity to respond. The principal or designee shall investigate the complaint and attempt to resolve the complaint informally if appropriate.

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