Payment and Payment Liability Sample Clauses
Payment and Payment Liability a. Advertiser and Agency shall be held jointly and severally liable for the gross amount due if payment is not made within Informa Exhibitions’ payment terms. An agency commission of fifteen percent (15%) is given to Informa Exhibitions- recognized agencies if payment is made within the Informa Exhibitions’ payment terms. All outstanding account balances shall be subject to a one and one-half percent (1 1/2%) monthly finance charge and all invoices past terms shall be subject to a twenty percent (20%) late fee. All invoices are net ten (10) days unless specified otherwise. If a credit card is used for payment, Advertiser and/or Agency agrees that Informa Exhibitions may charge the net amount to the credit card provided.
b. Agency hereby represents and warrants: (a) that it has full power and authority to enter into this Agreement on behalf of Advertiser; (b) that Advertiser has been made aware of and has agreed to its joint and several liability hereunder; and (c) that nothing in this Agreement shall be construed to establish a principal-agent relationship between Informa Exhibitions and Agency. Amounts due under this agreement not received within Informa Exhibitions’ payment terms may be rebilled directly to the Advertiser, who will be held responsible for payment.
Payment and Payment Liability a. Invoices. The initial invoice will be sent upon completion of the first month's delivery or within 30 days of completion of the 10, whichever is earlier. Invoices are to be sent to: Advertiser's billing address as set forth in the I0 and must include information reasonably specified by Advertiser such as the I0 number, Advertiser name, brand name or campaign name, and any number or other identifiable reference stated as required for invoicing on the IC/ All invoices pursuant to the 10 must be received within 180 days of delivery of all Deliverables. Failure by Media Company to send such invoice or make such request shall be considered a waiver of right to payment for delivery of Ads for which no invoice was sent. Media Company should provide invoices accompanied by proof of performance for the invoiced period, which may include access to online or electronic reporting as addressed in this document, subject to the notice and cure provisions of Section IV. Media Company should invoice Advertiser for the services provided on a calendar month basis with the net cost(i.e., the cost after subtracting Advertiser commission) based on actual delivery or based on prorated distribution of delivery over the term of the IO, as specified in the applicable 10.
(i) Rates are set forth on the Targeted Promotions Agreement signed by the parties. All orders accepted for space are subject to credit requirements. Advertiser may cancel a Promotion at any time without liability. Notwithstanding the foregoing, if Promotions are cancelled or rescheduled by Advertiser, any reasonable production costs incurred by Northstar will be charged. Additionally, Promotions cancelled or rescheduled by Advertiser within 10 business days of send date shall incur a 20% fee.
b. Payment Date Advertiser will make payment 30 days from receipt of invoice, or as otherwise stated in a payment schedule set forth in the M. Media Company may notify Advertiser that it has not received payment in such thirty-day period and whether it intends to seek payment directly from Advertiser pursuant to Section IIIc, and may do so 5 business days after providing such notice.
Payment and Payment Liability. The Affiliate shall issue monthly invoices after providing the service. The credit term for payment shall be 7 working days from the date of receipt of the invoice.
Payment and Payment Liability a Payment Terms. Within Orders, Buyer and Seller may specify acceptable terms for the payment of fulfilled Ad Contracts (“Payment Terms”).
Payment and Payment Liability