Payment and Payment Conditions Sample Clauses

Payment and Payment Conditions. Client agrees to pay Xxxx Kanine the current fee(s) for all daycare and optional customer approved services provided. The current fee schedule is available on Xxxx Kanine’s website. Client acknowledges that Client may be charged the single Dog rate if weekly attendance requirement is not met. Client further understands and agrees that Xxxx Kaine may charge a monthly $25 account maintenance fee if, after written notification from Xxxx Xxxxxx of expired required documents, Client fails to provide Xxxx Kanine with said documents within 30 days of the written notification to Client. Client agrees that payment is due at the time service is rendered, unless Client has purchased a prepaid package. Any check returned for any reason will incur a $20 returned check fee, which will be in addition to Client’s outstanding balance. Client is required to keep a valid credit card on file with Xxxx Xxxxxx. The card will be used for services rendered or if Client agrees to recurring payments. The credit card can be used as a backup billing option if Client pays by check and if such check is returned unpaid for any reason and remains unpaid or if account balance remains unpaid for 10 days past due date. The credit card will be used in the event any emergency veterinary services must be paid for at the time a Dog is admitted for treatment. Client agrees to notify Xxxx Kanine of any billing discrepancies within 120 days from date of discrepancy.
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Payment and Payment Conditions. Client agrees to pay Xxxx Xxxxxx the current fee(s) for all daycare and optional customer approved services provided. The current fee schedule is available on Xxxx Xxxxxx’x website and by request.
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Payment and Payment Conditions. 4.2.1. Subject to the terms and conditions of this Agreement, the Purchase Price shall be paid in accordance with this Section 4.2. 4.2.2. At least five (5) days prior to the Closing Date, the Seller shall deliver to the Purchaser an estimated balance sheet of the Company as of the Closing accompanied by a statement setting forth a detailed calculation of the Closing NWC (the “Estimated Closing NWC”) and of the Closing Indebtedness (the “Estimated Closing Indebtedness”), in each case determined in accordance with BR GAAP and the definitions of Closing NWC and Closing Indebtedness set forth herein. The statement must be accompanied by a certificate from the accountants of the Company confirming that the amount of the Estimated Closing Indebtedness is accurate and complete in accordance with BR GAAP. The Parties intend for the Estimated Closing NWC to be equal to US$ 0 and for the Company to have sufficient cash at Closing to offset the amount by which the Closing NWC would otherwise be less than US$ 0.
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Payment and Payment Conditions. 6.1 INFASTAUB invoices shall be payable in euro, unless explicitly agreed otherwise between the parties. 6.2 INFASTAUB invoices shall be payable within 30 days in full and in cash for order values of up to EUR 50,000.00, unless another payment target has been agreed. For orders with a value in excess of EUR 50,000.00, INFASTAUB invoices shall be payable as follows: one third of the order value upon receipt of the order confirmation and proportionate VAT according to the prepayment invoice, one third of the order value upon delivery or notification of readiness for dispatch and invoice plus remaining VAT according to the invoice and one third of the order value within 30 days of delivery or notification of readiness for dispatch. All instalments shall be payable in full and in cash. 6.3 Any delay of the dispatch upon the Customer's request or due to circumstances within the scope of control or risk of the Customer shall not relieve the Customer from its payment obligation. 6.4 In case of delays in the start-up or approval date caused by on-site issues, payments that may be linked to such dates shall be due within 60 days of delivery or notification of readiness for dispatch. 6.5 Payment shall only be deemed to have been made once it has been received in INFASTAUB's business account stated in the order confirmation. Payments by cheque or bill of exchange shall be deemed to have been received once these have been cashed. 6.6 In case of payment default, INFASTAUB reserves the right to add default interest in the amount of eight percentage points above the respective base rate issued by the European Central Bank (ECB). This shall not affect the enforcement of further claims in case of payment default. 6.7 Should, during or after the conclusion of the agreement, circumstances become known that throw doubt on the Customer's creditworthiness and that endanger or may endanger the payment of outstanding INFASTAUB receivables by the Customer in the respective contractual relationship, INFASTAUB may demand advance payment or suitable securities. Should the Customer not fulfil such requests within an appropriate period of time, INFASTAUB may withdraw from the agreement in full or in part. 6.8 Payment by cheque and/or bill of exchange is generally only possible upon prior arrangement with INFASTAUB. Any charges shall be payable by the Customer.
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Payment and Payment Conditions. 8.1 All the payment to be made by Party A to Party B under the Contract shall be effected in West German Marks. The payment shall be effected through Bank of China, Shanghai and Stuttagrter Bank X.G., Account NO. 40441 of party B, X.X. Xxx 000, X-000 Xxxxxxx, Xxxxxxx-xxxxxxx 20, Telex 723950. If Bank of China does not have a corresponding relationship the Stttgarter BankA.G., Party A shall notify Party B of the banks which have such relationship and Party B will notify Party A of the appropriate bank for payment. All the banking charges incurred inside China, including all currency conversions, shall be borne by Party A and all of the banking charges incurred outside China shall be borne by Party B. Payment are as follows:
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Payment and Payment Conditions. Prices for the execution of a business event and/or any other services are specified in the offer andarevaliduntil the offer expires.
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Payment and Payment Conditions 
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Related to Payment and Payment Conditions

  • Payment Conditions The price of the whole accommodation service booked is always payable by the Guest in advance, at the latest upon arrival in the hotel. Set-off by the Guest is excluded unless the set- off relates to an undisputed or legally confirmed claim. Valid means of payment are cash in Euros, EC card, Master Card, Visa Card, Diners Card and American Express. For payment settlement we use the 3D Secure 2.0 system for secure and additional customer authorisation. For further information on data processing for payment transactions see xxxxx://xxx.xxxxx-xxx.xxx/en/data-privacy/.

  • Measurement and Payment Temporary traffic control work, including, but not limited to installation and removal of portable signs, cones, drums, skinny drums, flaggers, AFAD’s, changeable message boards, truck mounted attenuators, flashing arrow boards, and pilot vehicles will be paid at the contract lump sum price for

  • Performance and Payment Bond Contractor shall post with County, not later than ten (10) days of the execution of this Agreement, a performance and payment bond in the amount of one hundred percent (100%) of the total lump sum price in such form as is satisfactory to County. The bond shall be executed by a corporate surety company duly authorized and admitted to do business in the State of Texas and licensed to issue such a bond in the State of Texas.

  • Calculation and Payment Interest on LIBOR Loans and all other Obligations and the amount of any fees set forth in Subsection 1.4 shall be calculated on the basis of a three hundred sixty (360) day year for the actual number of days elapsed. Interest on the Base Rate Loans shall be calculated on the basis of a three hundred sixty-five or -six (365-6) day year for the actual number of days elapsed. The date of funding or conversion to a Base Rate Loan and the first day of an Interest Period with respect to a LIBOR Loan shall be included in the calculation of interest. The date of payment of any Loan and the last day of an Interest Period with respect to a LIBOR Loan shall be excluded from the calculation of interest; provided, if a Loan is repaid on the same day that it is made, one (1) day’s interest shall be charged. Interest accruing on the Base Rate Loan is payable in arrears on each of the following dates or events: (i) the last day of each calendar quarter; (ii) the prepayment of such Loan (or portion thereof); and (iii) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise. Interest accruing on each LIBOR Loan is payable in arrears on each of the following dates or events: (i) the last day of each applicable Interest Period; (ii) if the Interest Period is longer than three (3) months, on each three-month anniversary of the commencement date of such Interest Period; (iii) the prepayment of such Loan (or portion thereof); and (iv) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise.

  • Payment Authorization and Payment Remittance a. By providing us with names and telephone numbers, email addresses, and/or bank account information of Receivers to whom you wish to direct payments, you authorize us to follow the Payment Instructions that we receive through the Service. Once registered, you authorize us to credit your Eligible Transaction Account for payments remitted to you on behalf of a Sender without further approval from you. b. When we receive a Payment Instruction from you, you authorize us to debit your Eligible Transaction Account for the amount of any such Payment Instruction plus any related fees in effect (and as disclosed on the Site) at the time you initiate the Payment Instruction, and to remit funds on your behalf. You acknowledge and agree that any applicable fees will be charged when we receive a Payment Instruction from you, regardless of whether the Payment Instruction is ultimately completed. You also authorize us to credit your Eligible Transaction Account for the receipt of payments, including but not limited to those payments returned to us from Receivers to whom you sent payment(s) and those payments that were cancelled and returned to you because the processing of the Payment Instruction could not be completed. c. You acknowledge and agree that if your Payment Instructions identify an account by name and account number, the relevant financial institution may execute those Payment Instructions by reference to the account number only, even if such account number does not correspond to the account name. You further acknowledge and agree that financial institutions holding the account may choose to not investigate discrepancies between account names and account numbers and that we have no responsibility to investigate discrepancies between account names and account numbers. d. You agree that we will not be liable in any way for any payments that you may receive, regardless of whether you authorized the Sender to send them to you. e. We will use reasonable efforts to complete all your Payment Instructions properly. However, we shall incur no liability if we are unable to complete any transaction because of the existence of any one or more of the following circumstances: 1. If, through no fault of ours, the Eligible Transaction Account does not contain sufficient funds to complete the Payment Instruction or the Payment Instruction would exceed the credit limit of your overdraft account; 2. The Service is not working properly and you know or have been advised by us about the malfunction before you execute the Payment Instruction; 3. The payment is refused as described in Section 20 below; 4. You have not provided us with the correct information, including but not limited to the correct Payment Instructions or Eligible Transaction Account information, or the correct name and address or mobile phone number of the Receiver to whom you are initiating a Payment Instruction; and/or, 5. Circumstances beyond our control (such as, but not limited to, fire, flood, network or system down time, issues with the financial institution, or interference from an outside force) prevent the proper execution of the Payment Instruction. f. It is the responsibility of the Sender and the Receiver to ensure the accuracy of any information that they enter into the Service (including but not limited to the Payment Instructions and name, telephone number and/or email address for the Receiver to whom you are attempting to send a payment), and for informing us as soon as possible if they become aware that this information is inaccurate. We will make a reasonable effort to stop or recover a payment made to the wrong person or entity once informed, but we do not guarantee such stoppage or recovery and will bear no responsibility or liability for damages resulting from incorrect information entered by the Sender or Receiver.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement. 16.2 Transnet shall pay such amounts to the Supplier/Service Provider upon receipt of a valid and undisputed Tax Invoice together with the supporting documentation, as specified in the Schedule of Requirements appended hereto, once the valid and undisputed Tax Invoices or such portions of the Tax Invoices which are valid and undisputed become due and payable to the Supplier/Service Provider for the delivery of the Goods/Services ordered, in terms of clause 16.5 below. 16.3 Transnet may, pending an investigation, withhold any payments to the Supplier/Service Provider, in the case where irregular expenditure has been identified in the particular contract and that there is reasonable suspicion that the Supplier/Service Provider is involved or was aware that the contract transgressed any legislation. 16.4 All Prices set out in this Agreement and the Schedule of Requirements hereto are to be indicated inclusive and exclusive of VAT, which will be payable at the applicable rate in ZAR. 16.5 Unless otherwise provided for in the Schedule of Requirements appended to this Agreement, Tax Invoices shall be submitted together with a month-end statement. Payment against such month-end statement shall be made by Transnet within 30 [thirty] calendar days after date of receipt by Transnet of the Supplier’s/Service Provider’s statement together with the relevant valid and undisputed Tax Invoice(s) and supporting documentation. 16.6 Where the payment of any Tax Invoice, or any part of a Tax Invoice which is not in dispute, is not made in accordance with this clause, the Supplier/Service Provider shall be entitled to charge interest on the outstanding amount, at The Standard Bank of South Africa’s prime rate of interest in force, for the period from the due date of payment until the outstanding amount is paid. 16.7 The Supplier/Service Provider shall remain the owner of all plant, material, machinery, equipment and the like [collectively, the Supplier’s Goods] provided to Transnet until Transnet has paid in full for the Supplier’s Goods, it being specifically agreed that Transnet shall acquire no rights [including liens] of whatsoever nature in such Supplier’s Goods until date of final payment by Transnet. Subject to the aforegoing, all risk and benefit to the Supplier’s Goods shall pass from the Supplier to Transnet on delivery of the Supplier’s Goods by the Supplier to Transnet.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of: 2.1.1 Any costs of insurance, carriage and delivery of the Goods; 2.1.2 Taxes (including VAT), import duties or levies (as applicable).

  • Performance and Payment Bonds The authority and responsibility for requesting performance and payment bonds shall rest with the Customer. Under this Contract, the Customer issuing the purchase order may request a performance and payment bond, as deemed necessary by the size of the job. Inability to provide a bond may result in the Contractor being found in default of the purchase order.

  • Additional Conditions to the Obligations of the Company The obligation of the Company to consummate and effect the Merger shall be subject to the satisfaction at or prior to the Closing Date of each of the following conditions, any of which may be waived, in writing, exclusively by the Company:

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal. 2. If, within the scope of contracts for the performance of a continuing obligation and long-term contracts, the Contractor's prime costs increase and such increase is not within the Contractor's own scope of responsibility, the Contractor is authorized to an appropriate price increase commensurate with the increase of its prime costs; if the Principal does not consent to such price increase it is authorized to terminate the Agreement within four weeks after receipt of such notification of a price increase; otherwise, the increase is deemed to be mutually agreed upon. A right to a price increase pursuant to this provision does not exist if the Principal is a Consumer. 3. The Principal shall pay the remuneration owed without any cash discounts, free of charge to the Contractor, and within two weeks after receipt of the invoice, to the bank account stated by the Contractor. Credit entry at the Contractor's account is decisive for the timeliness of the payment. The Contractor reserves the right to request appropriate installment payments and appropriate advance payments. 4. If the Agreement is based on a cost estimate, and if it turns out that the costs will be significantly higher than the amount estimated vis-a-vis the Principal, then the Contractor will inform the Principal of such in text form. In this case the Principal is authorized to terminate the Agreement in writing, within two weeks after receipt of such notification. In the event of a termination, the Contractor is authorized to request partial remuneration commensurate with the services already provided. Furthermore, the Contractor is authorized to request compensation for any expenses not included in the remuneration but incurred due to the provision of services. 5. If the Principal owes interest and expenses in addition to a possibly existing principal claim, any payment by the Principal that does not fully redeem the total sum will first be credited against expenses, secondly against interest, and lastly against the principal claim. 6. The Principal is entitled to offset and retention rights only if its counterclaims are legally ascertained, undisputed, or acknowledged in writing by the Contractor. This limitation does not apply to the Principal's claims for defects arising from the same contractual relation as the Contractor's payment claim. If the contract partner is a Consumer, then in contrast to clause 1, such contract partner is on principle entitled to unlimited retention rights for claims arising from the same contractual relation. 7. If, after conclusion of the Agreement, it becomes clear that the Contractor's claims vis-a-vis the Principal are at risk due to the Principal's lack of ability to perform, the Contractor is authorized to perform outstanding services only against advance payment or provision of a security as well as settlement of possibly still outstanding receivables for partial services already provided and arising from the Agreement, and - after unsuccessful expiration of a grace period - is authorized to withdraw from the Agreement; No. 4 clause 3 of this provision applies accordingly. 8. In case of payment default, the Principal owes default interest in the amount of 9 percentage points above the base interest rate if the Principal is an Entrepreneur; in the amount of 5 percentage points above the base interest rate if the Principal is a Consumer. The Contractor is entitled to assert further claims if it can prove higher damage to the Principal. The Contractor is furthermore entitled to charge a flat rate of € 40.00 if the Principal is an Entrepreneur. This shall also apply if the payment default relates to any kind of an installment. In case the Contractor may claim further compensation for damage, the flat rate has to be credited against such claims, . If the Principal is a Consumer the Contractor is entitled to charge a flat rate of € 5.00 per reminder. The Principal is entitled to provide evidence that the Contractor did not incur any damage or incurred significantly lower damage.

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