Payment and Other Obligations. Customer must pay existing and future Taxes and Governmental Charges and comply with new or revised terms and conditions imposed by Syringa Networks as a result of Governmental Activity. Syringa Networks will provide thirty (30) days’ notice to Customer of any new or revised terms and conditions resulting from Governmental Activity and such new or revised terms shall be effective immediately. If Syringa Networks decides to impose new or revised terms and conditions neither mandated by nor consistent with a Governmental Activity, Syringa Networks will furnish Customer with at least thirty (30) days notice of the new or revised charge or terms and conditions, and Customer may discontinue the affected Service, without any termination or other payment obligation (except for any charges owed for Service up to the time of termination), by furnishing Syringa Networks written notice of its intent to discontinue the Service no later than thirty (30) days after receipt of Syringa Networks’ notice of the new or revised charges, terms or conditions.
Payment and Other Obligations. Customer must pay existing and future Governmental Charges and Taxes and comply with new or revised terms and conditions imposed by XO as a result of Governmental Activity. If XO decides to impose a new or revised Governmental Charge or Tax, XO will furnish Customer with at least thirty (30) days notice of the new or revised charge or terms and conditions. In the event such new or revised Governmental Charge or Tax materially and adversely affect Customer’s Service, Customer may discontinue, without any termination or other payment obligation (except for any charges owed for Service up to the time of termination or due third parties), the affected Service by furnishing XO with at least thirty (30) days prior written notice of its intent to discontinue the Service.
Payment and Other Obligations. (A) LICENSE FEE(S). VAR agrees to pay to VISIGENIC LICENSE FEES as set -------------- forth in Exhibit A. All LICENSE FEE(s) are non-refundable and non-cancelable except as specifically set forth in Exhibit A, regardless of the number of copies of the VISIGENIC PRODUCTS, if any, that are used or distributed by VAR or its DISTRIBUTORs.
Payment and Other Obligations. 2.1 Payment by EWT
Payment and Other Obligations. 7.1. Upon receipt of an order from the Stockist, Synergie will issue an invoice for payment of the Price.
7.2. The Stockist must:
(a) pay without deduction or setoff, the Price for the Products supplied to the Stockist on a prepaid basis, or if credit terms are offered, within [30 days] of the date of the invoice.
(b) pay or reimburse Synergie for any stamp duty assessed on this Agreement and any fees or charges reasonably incurred by Synergie to register or maintain any Security Interest held by Synergie in respect of the Products supplied to the Stockist; and
(c) immediately advise Synergie in writing of the occurrence of likely occurrence of any Insolvency Event. Any change in its name, ownership or control, or any step being taken to sell any assets (separately or together having a value being greater than 20% in value of its gross assets) as soon as practicable and not later than two Business Days after such event, change or step occurring. The Stockist acknowledges that, despite any such event, change or step the Stockist remains liable to pay all outstanding or unpaid amounts to Synergie including the price for all Synergie Products supplied.
7.3. If the Products are supplied to the Stockist on a prepaid basis, Synergie shall not dispatch any Synergie products to the Stockist until full payment of the Price is received by Synergie.
7.4. Payment may be made either by:
(a) Credit Card (Synergie accepts MasterCard, VISA and American Express) by completing the Credit Card Authority; or
(b) Direct Deposit into Synergie’s bank account:
7.5. Any amount owed to Synergie not paid by the due date may incur interest at a rate of 10% per annum calculated daily and compounded monthly. Interest will be calculated and charged on any outstanding amount owing to Synergie not paid by the due date without Synergie being obligated to provide notice to the Stockist that interest is chargeable.
7.6. The Stockist agreed to pay or reimburse Synergie for all costs and expenses (including legal costs, commissions paid by Synergie to any agent and dishonour fees) incurred by Synergie in connection with the recovery of any overdue amounts and the enforcement of any Security Interest provided by or on behalf of the Stockist to Synergie.
Payment and Other Obligations. Customer agrees to pay $2490 plus $50/person for workbooks per employee/workshop and materials and supplies to College for College's performance of the obligations set forth in Exhibit A. College will invoice customer upon execution of this agreement. Payment to College is due upon receipt.
Payment and Other Obligations. Customer must pay existing and future Taxes and Governmental Charges and comply with new or revised terms and conditions imposed by Pioneer Connect as a result of Governmental Activity. Pioneer Connect will provide thirty (30) days’ notice to Customer of any new or revised terms and conditions resulting from Governmental Activity and such new or revised terms shall be effective immediately. If Pioneer Connect decides to impose new or revised terms and conditions neither mandated by nor consistent with a Governmental Activity, Pioneer Connect will furnish Customer with at least thirty (30) days notice of the new or revised charge or terms and conditions, and Customer may discontinue the affected Service, without any termination or other payment obligation (except for any charges owed for Service up to the time of termination), by furnishing Pioneer Connect written notice of its intent to discontinue the Service no later than thirty (30) days after receipt of Pioneer Connect’s notice of the new or revised charges, terms or conditions.
Payment and Other Obligations. If and so long as the Borrower performs all of the Borrower’s obligations and conditions contained in this deed or implied by statute the Council will not enforce the security constituted by this deed
Payment and Other Obligations. The Grantor shall pay the principal of, and interest on, the Note, together with all other sums thereunder, when and as the same shall become due, and the Grantor shall observe and perform all other provisions, terms, covenants, warranties, conditions and obligations contained in (a) this Security Instrument, (b) the Loan Agreement , (c) the Note, (d) any other certificate, indemnity, deed of trust, security agreement, assignment of leases and all other agreements which are now, or subsequently may be, executed to secure the obligations of the Grantor to Lender (items (a) through (d) above, sometimes collectively referred to in this Security Instrument as the “Loan Documents”).
