Payment and Fees. 3.1 In consideration for the Token, Royalty Rights and Creator Related Rights, First Acquirer hereby agrees to pay to the Seller the price set out under the Special Terms (“Fee”). Without limiting any of the foregoing, the valid execution of this Agreement, grant of rights stated herein, and the delivery of the Token, is conditioned upon (i) First Acquirer’s payment and Seller’s receipt of the entire Fee in the Escrow Account, and (ii) providing a compatible network wallet address in the manner as set out on the Website, as to where the Token will be delivered. The Seller shall retain the amount specified in the Special Terms as agency Fees.
Payment and Fees. 4.1 Invoices will be sent via email and invoiced amounts include applicable sales taxes and VAT.
4.2 GoodHabitz invoices are to be paid within 30 days, unless otherwise agreed upon.
4.3 Unless otherwise agreed upon, promotions and discounts are one-off only. Upon renewal, each Agreement shall be legally renewed as an Agreement to which no promotions and/or discounts apply.
4.4 In the event that the Client fails to fulfil its payment obligations by the due date as described in paragraph 2 of this article, XxxxXxxxxx is entitled to suspend access to the Service immediately and without prior notice. If the Client fails to fulfil due payment after one or more payment reminders, the Client will be declared in default, upon which the Client will owe the applicable statutory interest on the outstanding amount and will also be obliged to pay the extrajudicial collection costs. In case of default of payment, GoodHabitz is also authorised to terminate the Agreement with the Client, effective immediately, without prejudice to the Client’s obligation to fulfil its payment obligations towards GoodHabitz.
4.5 GoodHabitz may index fee(s), prices and rates annually according to the European HICP (Harmonised Index of Consumer Prices) as published by Eurostat.
Payment and Fees. 3.1 Pricing.
Payment and Fees. C1 Fees
C1.1 In consideration of the Provider’s performance of its obligations under the Contract, the Authority shall pay the Fees in accordance with clause C2 (Payment and VAT).
C1.2 The Authority shall, in addition to the Fees and following evidence of a valid VAT invoice, pay the Provider a sum equal to the VAT chargeable on the value of the Services supplied in accordance with the Contract. C2 Payment and VAT
C2.1 Subject always to the requirements of Schedule 3 (Payment Requirements) (relating (but not limited) to payment validation and evidence requirements), the Authority shall pay all sums due to the Provider within thirty (30) days of receipt of a valid invoice, submitted Monthly in arrears.
C2.2 The Authority shall pay all sums by direct credit transfer into a suitable bank account or by other electronic payment methods as appropriate.
C2.3 The Provider shall ensure that each invoice contains a valid purchase order number. All appropriate references and a detailed breakdown of the Services supplied and any other documentation reasonably required by the Authority to substantiate the invoice should be supplied as notified by the Authority from time to time.
C2.4 Where the Provider enters into a sub-contract for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Provider to the Sub-contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice.
C2.5 The Provider shall add VAT to the Fees at the prevailing rate as applicable and the Authority shall pay the VAT to the Provider following its receipt of a valid VAT invoice.
C2.6 The Provider shall indemnify the Authority on a continuing basis against any liability, including any interest, penalties or costs incurred, which is levied, demanded or assessed on the Authority at any time in respect of the Provider’s failure to account for or to pay any VAT relating to payments made to the Provider under the Contract. Any amounts due under this clause C2.5 shall be paid by the Provider to the Authority not less than five (5) Working Days before the date upon which the tax or other liability is payable by the Authority.
C2.7 The Provider shall not suspend the supply of the Services unless the Provider is entitled to terminate the Contract under clause H2.3 (Termination on Default) for failure to pay undisputed sums of money. Interest s...
Payment and Fees. A. Payments (COMPLETED BY STAFF ONLY)
Payment and Fees. If such accounting firm identifies a discrepancy made during such period, the appropriate Party shall pay the other Party the amount of the discrepancy within thirty (30) days of the date AMBRX delivers to ZMC such accounting firm’s written report so concluding, or as otherwise agreed upon by the Parties. The fees charged by such accounting firm shall be paid by AMBRX, provided however, that if such audit uncovers an underpayment of royalties by ZMC that exceeds [***] of the total royalties owed for the period in question, the fees of such ***Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. accounting firm shall be equally shared by AMBRX and ZMC.
Payment and Fees. Payment and usage fees for the licensed Applications provided hereunder are set forth on Exhibit A hereto. Payment for Professional Services (as defined herein) shall be set forth in the applicable statement of work.
Payment and Fees. Fees and charges payable by Merchant shall be as set forth in the Merchant Application. Merchant will be paid for indebtedness purchased under this FTD Credit Card Processing Agreement by credit to Merchant’s FTD Clearinghouse account(s) and will be payable according to FTD Clearinghouse rules in effect at the time. Merchant’s account(s) will be credited for the gross amount of the indebtedness deposited less the amount of any credit vouchers deposited. Chargebacks and adjustments will be charged to Merchant’s account(s) on a daily basis. Merchant agrees to pay and Merchant’s account(s) will be charged for the discount, fees, and other charges described in this Card Services Agreement. Merchant also agrees to pay and Merchant’s account(s) will be debited for all fees, arbitration fees, fines, penalties, etc. charged by the card associations or network organizations on account of Merchant’s processing hereunder. If an error occurs, Merchant’s account(s) may be debited or credited therefore. Merchant represents and warrants that no one other than Merchant has any claim against such indebtedness except as authorized in writing by Member Bank, Global Direct, and FTD. Merchant hereby assigns to Member Bank, Global Direct, and FTD all of its right, title, and interest in and to all indebtedness submitted hereunder and agrees that Member Bank, Global Direct, and FTD have the sole right to receive payment on any indebtedness purchased hereunder.
Payment and Fees. Public High School Students Only
Payment and Fees. I understand that payment is due at the time of service. Payment can be made with cash or credit card. I understand that regardless of the form of payment I use, I am required to complete a Credit Card Authorization form with a currently active card. I understand that the fees for service are as follows: $250 for a 60 minute individual, couples or family session. I agree that should I need to cancel an appointment, I will notify Xx. Xxxxxx Xxxxxxxxx Colmer, LMFT at least 24 hours in advance. If I fail to do so, I understand that a full session fee of $200 will be charged to the credit card I have on file.
