Payment and Payment Terms Sample Clauses

Payment and Payment Terms. A. Chemonics will pay the total Order price as a lump sum, or in installments for agreed upon shipments, after the Supplier’s delivery of the corresponding Goods and/or Related Services and Chemonics’ designated agent’s acceptance thereof, or as otherwise provided in the Order, according to the delivery schedule agreed by the Parties. Chemonics will pay the Supplier’s invoice within thirty (30) net days of receipt of a complete invoice and receipt of the corresponding evidence of delivery per the INCOTERM. The Supplier’s submission must be in compliance with the Section labeled “Invoice Requirements” below. B. Payments for approved invoices will be made by check or via Electronic Funds Transfer (EFT) for US bank/financial institution accounts or Wire Transfer for non-US bank accounts. Payment will be sent to the Supplier’s designated recipient account name, account number, and bank or financial institution as identified in the payment account forms required herein to establish a payment account with Chemonics. Incomplete or incorrect payment account forms to establish a new account or update an existing account will delay payment. All costs and risks arising out of, relating to, or resulting from EFT or Wire Transfer shall be borne by the Supplier. The following account forms are required to establish or update a payment account: (1) All US based Suppliers are required to complete the Chemonics Electronic Funds Transfer Form and W9 Tax form to set up a payment account with Chemonics. (2) The Suppliers with international banks are required to complete the Chemonics International Wire Transfer form, including the Domestic (US) Intermediary Bank section. Selecting a US intermediary bank facilitates an efficient transfer of funds and is the responsibility of the Supplier to provide. C. Payments will not be issued to third parties unless specifically authorized. Payments will only be issued to the account set up through the forms referenced above. Should the Supplier desire to change the account for payment, the Supplier shall submit a request to change the payment account on official letterhead signed by an authorized representative along with updated EFT or Wire Transfer Forms. Payments will be processed to the original authorized account until Chemonics confirms that the new account information has been approved and activated. D. All invoices, and documentation, will be submitted electronically to Chemonics International Inc./GHSC-PSM at XXXxxxxxxxx@xxxx-xxx...

Payment and Payment Terms. [To be determined on a contract by contract basis]

Payment and Payment Terms. The HC will send invoices for the services provided in Exhibit A.1 to the Client Program Administrator listed in Section 4.1. The invoice payment is due to the HC within thirty (30) days of the Invoice Date.

Payment and Payment Terms. 6.1 For each Deep TMS Device, Meizler shall pay for the first year of rental the fix amount of [***]. Following that period, Meizler shall pay Brainsway on a per-treatment basis the amount specified in Annex D (the "Pay Per Use"). Without derogating from the forgoing, [***], Meizler shall [***] pay Brainsway in respect of each of the Deep TMS Device the amount of [***] per month (the "Monthly Fee"). 6.2 For the avoidance of doubt, it is clarified that in the event that one (1) Deep TMS Device system has attached two (2) different helmets, the Monthly Fee shall apply in respect of the first helmet, and the second helmet shall be charged at [***] of the Acclimatization Period Monthly Fee (i.e. [***] per month; and [***] per month in respect of the said Deep TMS Device with two (2) different helmets attached). For [***] the charge shall be [***]. 6.3 In the event that Meizler shall wish to rent stimulators from Brainsway in order to use same with the Deep TMS Devices, Meizler shall pay Brainsway a monthly fee of [***] per stimulator (the “Monthly Stimulator Fee”). In the event that Meizler shall wish to purchase stimulators from Brainsway, Meizler shall pay Brainsway a one-time non-refundable fee of [***] per stimulator less the aggregate Monthly Stimulator Fees already paid, if any, in respect of the applicable stimulator, all of which sum (i.e. [***] - Monthly Stimulator Fees) shall bear interest at a rate of 5% per annum accruing as of the Effective Date of this Agreement. 6.4 All Payments hereunder shall be payable to Brainsway in U.S. dollars on a monthly basis by Meizler, no later than five (5) business days following the expiration of the month in respect of which the said payments are being effected. 6.5 All payments due to Brainsway under this Agreement are exclusive of value added tax or other similar charges which, if required by applicable law, shall be added to Brainsway's invoices and paid by Meizler. All payments shall be made net of any withholding taxes and if any withholding is required then such will be made by Meizler IN ADDITION to the amounts specified in Sections 5.1 and 5.3 above. 6.6 All amounts due to Brainsway shall be paid by wire transfer to such bank as Brainsway may direct from time to time. All expenses incurred in making such transfers shall be paid by Meizler. 6.7 Any payment not received when due pursuant hereto shall bear interest from the due date until the date of actual payment at the rate of 0.6% (point six percent) per...

Payment and Payment Terms. 7.1 The Licensee shall make a onetime upfront payment ("lump sum") to the Reseller in accordance with the Atlassian Marketplace’s terms of use (available at xxxxx://xxx.xxxxxxxxx.xxx/licensing/marketplace/termsofuse) as detailed on the Licensor’s webpage on the Atlassian Marketplace for all. 7.2 The Licensor may require additional reasonable compensation for additional expenditure caused by the Licensee’s conduct in breach of contractual obligations or by the Licensee’s failure to cooperate at all, in good time or as agreed, by the Licensee’s use of the Software contrary to the intended purposes or the terms this Customer Agreement, or by the subsequent amendment or expansion of performance demands by the Customer. This shall not apply where the Licensee is not responsible for the additional expenditure. 7.3 The Licensee may only make a set-off against claims that are not disputed by the Licensor or have been established with final force. Except in the area of sec. 354a of the German Commercial Code (HGB), the Licensee may assign claims under this Customer Agreement to third parties solely with the prior written consent of the Licensor. The Licensee has a right of retention or the defence of non-performance of the agreement solely within the context of this Customer Agreement.

Payment and Payment Terms i. New accounts will require review by our Finance Team prior to a credit account being established. This may include submission of bank and trade references. ii. Prepayment is the acceptable terms for payment on new accounts, or where accounts are not deemed credit worthy or where registered accounts have been dormant for more than 6 months. Where accounts have been approved for credit, payments are due 30 days from invoice date, unless otherwise agreed by Flamingo, without any deduction, set-off or counterclaim. iii. Any extension of credit allowed to the customer may be changed or withdrawn at any time and shall not give rise to any right to any subsequent extension on credit. iv. If the customer defaults in the payment of any invoice, Flamingo reserves the right to charge the Buyer interest on any overdue amount of 4% per annum over the base rate at HSBC Bank PLC, or at the rate specified under or pursuant to the Late Payment of Commercial Debts (Interest) Act 1998 (whichever is the higher) accruing on a daily basis until payment is received in full after as well as before any judgement. Further Goods shall not be supplied until such time when all overdue payments are cleared. v. Prices are subject to VAT where applicable. vi. In cases where the Buyer makes a voluntary arrangement with its creditors or becomes subject to an Administration order or (being an individual or firm) becomes bankrupt or (being a company) goes into liquidation and if the goods have been delivered but not paid for, the price shall become immediately due and payable notwithstanding any previous agreement or arrangement to the contrary. vii. All BACS/cheques are payable to Flamingo Pharma (UK) Ltd.

Payment and Payment Terms. 6.1. The amount of the tuition fee is established annually by the University Senate, based on the proposal of the faculties, and is specified in the terms of this agreement. 6.2. The tuition fee is paid in full or in instalments, according to the university’s terms and conditions. 6.3. Failure to pay tuition fees within the terms specified in this contract results in the imposition of penalties. The late payment penalty will be paid when the entire outstanding amount is paid. 6.4. Failure to pay tuition fees and/or penalties due for non-payment on time before the assessment date will result in the student being banned from sitting the assessment with the consequences of non-attendance. 6.5. The expelled student may re-enrol in degree programmes provided by the university only on condition that any debts owed to the university are paid.

Payment and Payment Terms. 7.1. The Merchant shall pay the costs stipulated in the Agreement plus a fee of 29 kr. per payout, see section 4.

Payment and Payment Terms. 4.1. The Charges will apply on and from the dates for commencement of the delivery of the Products or Services specified in the Service Orders and it is the Customer’s responsibility to ensure it is fully ready to accept delivery of the Products and Services on those dates. 4.2. The Customer agrees to pay the Charges at the rate and in the manner specified in the Service Orders. 4.3. All fixed-price Products and Services including line rental, flat rate transit and DSL tails must be paid for in advance. All usage-based Products including volume-based transit, Voice calls and DSL excess usage and Services must be paid for in arrears. 4.4. All Charges must be paid within 7 days of Simtronic Technologies issuing an invoice to the Customer. The Customer is not entitled to offset any amounts payable by it, whether under any other agreement, counterclaim or otherwise. 4.5. If the Customer disputes the whole or any portion of the amount claimed in an invoice submitted by Simtronic Technologies, the Customer shall pay the undisputed amount claimed and shall notify Simtronic Technologies in writing (within 7 days of receipt of the invoice) of the reasons for disputing the invoice. If the parties cannot come to an agreement in relation to the disputed amounts within 14 days of notification in writing by the Customer to Simtronic Technologies of the disputed amounts in accordance with this subclause, the parties shall attempt to resolve the dispute via the dispute resolution procedure set out in clause 19 herein. 4.6. The Charges are exclusive of taxes, duties and charges imposed or levied in Australia or overseas in connection with the supply of the Products and Services. Without limiting the foregoing, the Customer shall be liable for any new taxes, duties or charges imposed subsequent to the date of this Agreement in respect of the Products and Services. 4.7. Words defined in the GST Law have the same meaning in this clause, unless the context makes it clear that a different meaning is intended. 4.8. In addition to paying the Charges and any other amount payable under or in connection with this Agreement (which is exclusive of GST), the Customer will: 4.8.1. pay to Simtronic Technologies an amount equal to any GST payable for any supply by Simtronic Technologies in respect of which the Charges or other amount is payable under this agreement; and 4.8.2. make such payment on the date when the Charges or other amounts to which it relates is due. 4.9. Without limitati...

Payment and Payment Terms. 6.1. The Merchant shall pay the costs stipulated in the Agreement. 6.2. The set-up fee will be invoiced by Anyday to be paid by the Merchant upon entering into the Agreement. 6.3. Transaction fees are offset against the weekly settlement (see clause 4.3). Any other fee, cost, or receivable will also be offset against the Merchant's weekly settlement (see clause 4.3) as well. In case setting off is not possible, the amount will be invoiced by Anyday to be paid by the Merchant within eight days. It is specified that transaction fees will not be repaid to the Merchant in case an order is refunded, regardless of the reason for the refund.