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 forty-five (45) 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.
Payment and Payment Terms. [To be determined on a contract by contract basis]
Payment and Payment Terms. The purchase price for the Everbright is $25,000 USD, plus shipping, crating, transit insurance, and any optional upgrades such as the Everbright content license with tablet. Payment shall be made via check, ACH or wire transfer to Hero Design LLC, 0000 Xxxxxxx Street, Oakland, California 94607, as follows: Initial nonrefundable 60% deposit of $15,000 due at time of order to secure customer’s position in the production queue; balance of $10,000 plus shipping and any applicable upgrades within 5 business days of notification that Product is complete and ready to ship. If payment is not received within 10 days of submittal of final invoice, a 5% late fee will be assessed on the remaining balance due, and interest will accrue monthly until payment is received. Once Product is complete and ready to ship, a weekly storage fee of $50 will be due prior to shipping if Customer requests a shipping delay.
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.
Payment and Payment Terms. 5.1 All the payments under this Service Contract shall be made in Renminbi by the End-user to the Seller/System Integrator's designated bank account in accordance with this Article.
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").
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.
Payment and Payment Terms. 6.1. The Merchant shall pay the costs stipulated in the Agreement.
Payment and Payment Terms. Price shall be paid in twelve equal monthly installments of $4,167.00. Invoices will be submitted monthly. If any changes in or to applicable laws, codes, statutes and/or ordinances, or in the interpretation of such applicable laws, codes, statutes and/or ordinances, are made subsequent to the date of the contract, whereby the cost of the Work is increased and/or the time required for completion of the Work is increased, Owner may authorize, and pay for, as a Change Order under this Agreement, any such alterations, additions, services, outfit and/or equipment, and may grant Contractor any extension to the schedule of the Work as may be required to comply with any such change. If Contractor wishes to make a claim for an increase in the Agreement Price or an extension in the schedule of the Work, it shall give Owner written notice thereof within a reasonable time after the occurrence of the event giving rise to such claim. This notice shall be given by Contractor before proceeding to execute the remaining Work, except in an emergency which endangers life or property, in which case Contractor shall have the authority to act, in its sole discretion, to prevent threatened damage, injury or loss. Claims arising from delay shall be made within a reasonable time after the delay. Increases based upon design and estimating costs with respect to changes requested by Owner shall be made within a reasonable time after the decision is made not to proceed with the change. No such claim shall be valid unless so made. Any change in the Agreement Price or to the schedule of the Work resulting from such claim shall be authorized by a Change Order, which will be binding upon Bay St. Louis only after Council approval. · Payment – Contractor will invoice Owner monthly, with the xxxx due by 12:00 p.m. on the last Wednesday of each month. Should Contractor timely submit that invoice, Owner shall pay non-withheld amounts within forty-five (45) days of the Wednesday invoice deadline. Owner shall have the right to withhold payment for invoiced amounts that Owner in good faith disputes. Owner and Contractor shall in good faith attempt to negotiate any disputes. The Owner shall notify Contractor, in writing, of any withholding of payment at least five (5) days prior to the date said payment is due. The notice shall indicate the specific amount(s) the Owner intends to withhold, the reasons and contractual basis for the withholding(s), and the specific measure(s) Owner requests that Con...
