Payment and Pricing. 7.1. A fee is charged for the use of the Service. The reimbursement for a Subscription must always be paid in full and in advance.
7.2. A ‘fair use policy’ of an average of 10,000 quotation lines per month. If this is structurally exceeded for a period of 3 months, the parties will jointly determine an additional proper compensation.
7.3. Quotation Factory is responsible for the correct registration and reporting of the number of processed parts by (customers of) the User.
7.4. The amount of the compensation is determined on the basis of the Subscription Rates List, unless the Parties agree otherwise
7.5. All prices mentioned in the Tariff List are exclusive of turnover tax (VAT) and other levies that are or will be imposed by the government and are in euros.
7.6. All prices mentioned in the Price List can be changed by Quotation Factory. Price changes do not apply to already purchased Services and apply with effect from the new term for the chosen Subscription.
7.7. Payment by the User must take place by transferring the invoice amount in advance to the bank account sent by Quotation Factory or by way of online payment via the appropriate services of third parties. This payment term is a strict deadline. Quotation Factory may require authorization from the User which User will confirm.
7.8. If the User does not meet its payment obligation(s) in time, it is, after Quotation Factory has pointed out the late payment and Quotation Factory has granted the User a period of 14 days to still meet its payment obligations and hence its payment obligations. failure to clear, after failure to pay within this 14-day period, owe statutory interest on the amount due. In that case Quotation Factory is entitled to charge all costs incurred and to be incurred as a result thereof, including explicitly all extrajudicial (collection) costs and all judicial costs actually incurred, including but not limited to attorney fees. The extrajudicial (collection) costs will be calculated according to the Staffel Extrajudicial collection costs (BIK), unless the extrajudicial (collection) costs actually incurred are higher. In the latter case, the actually incurred extrajudicial (collection) costs will be charged to the User.
7.9. In the event of liquidation, (application for) suspension of payment or bankruptcy, debt restructuring or any other circumstance as a result of which User can no longer freely dispose of its assets, Quotation Factory is free to terminate the Agreement immediat...
Payment and Pricing. 6.1 Before you are able to use the Service, you are required to purchase at least 1 (one) Card Reader, which you will order during the online application process. The price of the Card Reader is included in the Fee Schedule.
6.2 After the payment of the price of the Card Reader, you will be required to make the payments set out in the Fee Schedule to Yoco on an ongoing basis, on the terms set out in the Fee Schedule, unless agreed otherwise in writing with Yoco.
6.3 Yoco reserves the right to change any of the fees referred to in clause 6.2 by giving you 30 (thirty) days’ advance notice. In this event –
6.3.1 in order to keep using the Services, you must agree to the changes to the fees;
6.3.2 if you do not agree to the changes to the fees, you will need to close your Merchant Account.
6.4 If Yoco does not approve your application under Step 3 (clause 4.1.3), you have the option to either keep your Card Reader or request Yoco, in writing, to refund your Card Reader amount within 14 (fourteen) days of being informed thereof.
6.5 All balances in your Merchant Account and all fees, charges, and payments collected or paid through the Services are denominated in South African Rand.
Payment and Pricing. As full compensation for the CONTRACTOR’S delivery of the goods and/or services, the COUNTY agrees to pay the amounts for the goods and/or services as set out herein and in Attachment , which is attached hereto and incorporated herein by reference. Payment will be made by the COUNTY to CONTRACTOR within thirty (30) days of receipt of a correct invoice and proper documentation that the goods and/or services have been delivered or provided in accordance with this Contract.
Payment and Pricing. Distributor shall pay to Ampio for Product supplied hereunder as follows:
Payment and Pricing. The Supply Agreement shall provide for payment by Daewoong for Product supplied by Ampio in the manner prescribed below.
Payment and Pricing. All fees are nonrefundable. All prices are in U.S. dollars and do not include any applicable federal, state, and local taxes. On any amounts not paid when due, you agree to pay interest at the rate of 1.5% per month (18% per year) or, if such rate is in excess of the rate allowed by law, then you agree to pay the highest rate allowed by law. In addition, you agree to pay all costs of collection, including costs of litigation and reasonable attorneys' fees. A $25 collection fee will be charged for all dishonored checks. A $15 fee may be assessed for the following reasons: (1) late payment, (2) denied credit card charge. If hosting services are suspended for non-payment a re-installation fee will be charged if the hosting account has been terminated. The vendor may change pricing on 90 calendar days notice sent to you via email.
Payment and Pricing. 4.1 Customer shall pay Assembler for assembly and test of Finished Products pursuant to invoices received by Customer within thirty (30) days from invoice date. All invoices shall be in U.S. Dollars and all payments shall be made to Assembler via telegraphic transfer.
4.2 Customer shall pay Assembler for non-trade expense within 7 days from invoice date. Brokerage, releasing fee and shipping charges, office supplies and other advances made by Assembler in behalf of the Customer are classified as non-trade expenses.
4.3 Subject to adjustment as provided in Section 4.4 below, prices shall be as set forth in the price schedule shown in Appendix II attached. All prices are quoted ex-works plant, Manila.
4.4 If Assembler’s direct material or labor or overhead costs related to Assembler’s performance under this Agreement increase by more than [ * ] percent during the first year of this Agreement or by more than [ * ] percent during the succeeding years of this Agreement, for any reason whatsoever, assembler may give customer written notice of a proposal price increase. Assembler shall endeavor to provide the justification for such price increase to the extent possible without disclosing the details of its cost structure. Customer shall thereafter within thirty (30) days of the date of Assembler’s notice either; (a) notify Assembler that it accepts the price increase, in which case the increase shall be effective for all Finished Products delivered after the date of Customer’s notice; or (b) notify Assembler of its acceptable new price. Both parties agree to exercise good faith and resolve on best effort basis any differences on the proposed price increase within sixty (60) days.
4.5 Assembler will 100% test products for DVSD, final test and UIS on testers supplied by Customer. Assembler and Customer recognize that additional testing currently performed by Customer may be off loaded to assemblers sometime in the future. Assembler will also conduct isolation tests on SOT227 using Customer’s supplied isolation testers. All units passing through lead-to-lead isolation test, as in the case of Parallel and Anti-parallel devices shall have an additional cost adder. All rejected units at isolation test are billable to the customer.
Payment and Pricing. 10.1. The Merchant shall pay VPS the fees for the Services as set out in the Fee Schedule.
10.2. VPS shall deduct from the Settlement Funds on each business day all Fees as set out in the Fees Schedule, unless otherwise agreed to in writing by VPS.
10.3. VPS reserves the right to change any of the fees referred to in clause 16.1by giving the Merchant 30 (thirty) days’ advance written notice.
10.4. The Merchant Commission Fee in the Fees Schedule are based on the Merchant’s projected turnover as provided by the Merchant during the Application Process. VPS reserves the right to re- assesses these fees after a period of 3 months from the Activation Date. VPS may at any time adjust the fees based on the average turnover achieved by the Merchant.
10.5. The Merchant shall maintain complete and accurate records of all amounts billed to and payments made by it pursuant to each Service in accordance with generally accepted accounting principles applied on a consistent basis.
10.6. The Merchant shall provide VPS with a copy of the Merchant’s bank Statements within 5 (five) Business Days after receiving such a request.
Payment and Pricing. Clearwire will pay to Motorola the price of Infrastructure Products, as set forth in Exhibit "A", in U.S. dollars (except as specifically set forth below) and according to the following terms and payment schedules:
Payment and Pricing. Prices and payment will be as set forth in the Attachment. Unless a longer period is stated in the Attachment, payment shall be Net 30 from the date Tenable receives an invoice. If Tenable reasonably disputes an invoice, Tenable will pay the undisputed amount within the agreed timeframe and will promptly pay the remainder (if any) once the dispute has been resolved.
