PAYMENT AND COSTS. 11.1 The Client will pay TransUnion's charges for the Services as set out in the Payment Schedule within 30 days of the date of TransUnion’s invoice.
11.2 All sums due under this Agreement must be paid in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of Applicable Tax which is required by law).
11.3 Subject to prior written consent from the Client (not to be unreasonably withheld or delayed), the Client shall reimburse TransUnion for those reasonable expenses incurred during performance of the Services by TransUnion’s employees and consultants in accordance with TransUnion’s expenses policy in place from time to time. Such expenses shall be invoiced to the Client monthly in arrears and shall be paid by the Client within 30 days of the date of TransUnion’s invoice.
11.4 Any applicable value added, sales or other tax (‘Applicable Tax’) is to be paid by the Client at the prevailing rate on all sums due under this Agreement. All sums quoted in this Agreement are exclusive of any Applicable Tax.
11.5 Following the expiry of the first Year of this Agreement, TransUnion may increase the charges payable hereunder once in every Year during the continuance of this Agreement. Any such increase shall not exceed the increase (expressed as a percentage) in the Consumer Price Index since the later of the Agreement Signature Date or since the date of the last increase (if any) in TransUnion’s charges. If the Consumer Price Index ceases to be published, then TransUnion and the Client shall agree another comparable replacement index (such agreement not to be unreasonably withheld or delayed).
PAYMENT AND COSTS. 13.1 The Client shall pay the Price to Callcredit, together with all reasonable travel, accommodation and subsistence expenses incurred by or on behalf of Callcredit during performance of any of the Services away from Callcredit’s premises.
13.2 Callcredit may increase the Price on one occasion each Year in a proportion not exceeding the proportionate increase in the Retail Prices (all items) Index since the Commencement Date or the last increase (if any) in the Price, whichever is the later. If that index ceases to be published then the Parties shall agree another comparable replacement index (such agreement not to be unreasonably withheld or delayed).
13.3 Any applicable value added, sales or other tax, custom or excise (“Applicable Tax”) is to be paid by the Client at the prevailing rate on all sums due under the Agreement. All sums quoted in the Agreement are exclusive of any Applicable Taxes.
13.4 All sums due must be paid within 30 days of the date of Callcredit’s invoice or such shorter period as may be specified in the Order.
PAYMENT AND COSTS. When the value is so determined, the Norfolk Superior Court will direct payment by the Surviving Corporation of such value, with interest thereon, if any, as the Norfolk Superior Court determines, to the stockholders entitled to receive the same upon surrender to the Surviving Corporation by such stockholders of the Certificates representing their shares of Instron Common Stock. The cost of the appraisal proceeding (other than attorneys' and experts' fees) and the reasonable compensation and expenses of any master appointed by the Norfolk Superior Court may be apportioned in such manner as appears to the Norfolk Superior Court to be equitable; however, all costs of giving notice to the dissenting stockholders entitled to notice of the filing of such an action will be paid by the Surviving Corporation. Exclusive Remedy; Exception. The MBCL provides that the enforcement by a stockholder of appraisal rights pursuant to the procedure summarized above is such stockholder's exclusive remedy, except that this does not exclude the right of such stockholder to maintain an appropriate proceeding to obtain relief on the ground that such corporate action will be or is illegal or fraudulent as to such stockholder. In addition, under Massachusetts law dissenting stockholders may not be limited to the statutory remedy of judicial appraisal where violations of fiduciary duty are found. Furthermore, dissenting stockholders may seek remedies under the federal securities laws. ANY INSTRON STOCKHOLDER WHO DESIRES TO EXERCISE APPRAISAL RIGHTS SHOULD CAREFULLY REVIEW THE MBCL AND IS ADVISED TO CONSULT SUCH STOCKHOLDER'S LEGAL ADVISOR BEFORE EXERCISING OR ATTEMPTING TO EXERCISE SUCH RIGHTS. REGULATORY APPROVALS Instron is required to make filings with or obtain approvals from certain United States antitrust regulatory authorities in connection with the Merger. These consents and approvals include the approval of the United States Federal Trade Commission and the Department of Justice. An application and notice was filed with the Federal Trade Commission and the Department of Justice and the applicable waiting period under the Hart-Xxxxx-Xxxxxx Xxxitrust Improvements Act of 1976, as amended, expired on June 21, 1999.
PAYMENT AND COSTS. CPC TUITION = $3,200.00 which includes a $100.00 non- refundable registration fee and the non-refundable $500.00 workbook cost and the coding textbook cost. THE NATIONAL EXAMINATION FEE = $425.00 student’s
PAYMENT AND COSTS. 12.1 The Client shall pay the Price to the Company, together with all reasonable travel, accommodation and subsistence expenses incurred by or on behalf of the Company during performance of any of the Services away from the Company’s premises.
12.2 The Company may increase the Price on one occasion each Year. Any such increase shall not exceed the increase (expressed as a percentage) in the Retail Prices (all items) Index since the date of the SOC or since the date of the last increase (if any) in the Company’s charges, whichever is the later. If that index ceases to be published then the Company and the Client shall agree another comparable replacement index (such agreement not to be unreasonably withheld or delayed).
12.3 Value added tax (“VAT”) is to be paid by the Client at the prevailing rate on all sums due under the Agreement. All sums quoted in the Agreement are exclusive of VAT.
12.4 All sums due must be paid within 30 days of the date of the Company’s invoice. The Client shall pay interest and fixed sums in accordance with the Late Payment of Commercial Debts (Interest) Act 1998 on the late payment of any due amounts invoiced by the Company.
PAYMENT AND COSTS. Article 3.0 Shoreline Maintenance, Community Works Article 4.0 Ongoing Communication between the Parties Article 5.0
PAYMENT AND COSTS. The Discharger shall pay the unsuspended portion of the total administrative liability amount within 30 days of receipt of the Stipulation and Proposed Order executed on behalf of the Regional Water Board to the Cleanup and Abatement Account. The payment of Regional Water Board staff costs incurred for overseeing the implementation of the SEP is addressed in Paragraph 12, below. Payment shall be submitted to the attention of the Payment Administrator. Payment of any unexpended SEP funds is addressed in Paragraph 17 of this Stipulation below. Payment in the event of failure to complete the SEP is addressed in Paragraph 20 of this Stipulation below.
PAYMENT AND COSTS a. The initial cost estimate for construction of the Adjustment Project is expected to be approximately $121,875 (the “Construction Costs”). The Preliminary Opinion of Probable Construction Costs is attached hereto as Exhibit “C”. Prior to contract award, City agrees to pay County the Construction Costs.
b. Any changes to the routing or design of any segment or phase of the Adjustment Project after County’s acceptance may affect costs. City agrees to bear any additional costs resulting from any changes by City to the routing or design to accommodate City’s system improvements or to provide supplemental benefits to City, if approved in advance, in writing, by the City.
PAYMENT AND COSTS. 11.1 Except to the extent as otherwise specified under this clause 11, the Client shall pay TransUnion’s charges for the Services in place from time to time to TransUnion’s Agent which fees will be specified by TransUnion’s Agent under an agreement between TransUnion’s Agent and the Client. Payments made to TransUnion’s Agent pursuant to this Agreement shall be deemed to have been made to TransUnion. The Client shall reimburse TransUnion for (i) any charges which have been failed to have been paid by TransUnion’s Agent for the Services and (ii) those reasonable expenses incurred during performance of the Services by TransUnion’s employees and consultants in accordance with TransUnion’s expenses policy in place from time to time. Invoices in respect of expenses shall be raised directly by TransUnion and shall be payable directly to TransUnion (rather than via TransUnion’s Agent).
11.2 Value added tax (“VAT”) is to be paid by the Client at the prevailing rate on all sums due under this Agreement. All sums quoted in this Agreement are exclusive of VAT.
11.3 TransUnion may increase the charges payable hereunder with effect from each 1 January during the continuance of this Agreement (the first such increase shall not take effect until the first January being not less than twelve months from the Agreement Signature Date). Any such increase shall not exceed the increase (expressed as a percentage) in the Retail Prices (all items) Index since the Agreement Signature Date or since the date of the last increase (if any) in TransUnion’s charges, whichever is the later. If that index ceases to be published then TransUnion and the Client shall agree another comparable replacement index (such agreement not to be unreasonably withheld or delayed).
11.4 If the Client and/or any Authorised Group Company merges or consolidates with, acquires or is acquired by another organisation or individual(s) (including, in either case, an acquisition of assets) or enters into an agreement that contemplates such action after the Agreement Signature Date (an “Extension Event”), the charges set out in the Payment Schedule shall not apply to the extended or additional part of the Client or Authorised Group Company or other Client Group Company (the “Extended Group”). To the extent that the Extended Group is permitted to use the Services pursuant to this Agreement, the charges applicable to the Extended Group shall be TransUnion’s standard charges in place from time to time for such Servic...
PAYMENT AND COSTS. CPC TUITION = $2,800.00 which includes a $100.00 non-refundable registration fee and the non-refundable $500.00 workbook cost and the CODING TEXTBOOK COST. • Payment is due two (2) weeks prior to the start of class unless the student and the director of the Medical Coding Academy have made other arrangements. • The method of payment: Cash Check MC VISA DISCOVER (Please check one)
