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.
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.
Payment and Pricing. 10.1. The Merchant shall pay VPS the fees for the Services as set out in the Fee Schedule.
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. Deco may put a temporary hold on Rider’s debit/credit card account before Xxxxx starts a ride to verify Rider’s payment information is still valid and/or to verify Rider’s debit/credit card has the necessary funds to cover the fees incurred for that ride. Pre-authorization is not a charge to Rider’s account, it is a hold on those funds. Pre-authorizations can reduce Rider’s available balance by the authorization amount until it is released or reconciled with the actual charge. Xxxxx should contact Xxxxx’s bank or card issuer if Xxxxx has questions about when a pre- authorization amount will be removed from Rider’s statement. Fees and charges will be charged to a payment method in Rider’s account. Deco will automatically charge and withhold the applicable taxes as required by law. All payments to Deco are made through a third-party payment processor. If Xxxxx’s payment method expires and Xxxxx does not update Rider’s information or Rider cancels Rider’s account, Rider authorizes Deco to continue billing, and Xxxxx will remain responsible for any uncollected amounts. Deco reserve the right to retry billing all payment method(s) on file after any failed billing attempt. Xxxxx will remain liable for all such amounts and all costs incurred in connection with the collection of these amounts, including, without limitation, bank overdraft fees, collection agency fees, reasonable attorneys’ fees, and arbitration or court costs. If Rider disagrees with any charges Xxxx has made to Rider’s account, Rider shall let Deco know within 10 business days from the end of the month in which the disputed charge took place. To resolve any disputed charges, Deco will need certain trip information, including the date and approximate start and end times of Rider’s trip. As a policy, except to the extent required by applicable laws, Deco does not offer refunds for Rider’s use of Deco’s services, and any exceptions to this policy are in Deco’s sole discretion
Payment and Pricing. 4.1 Customer shall pay TEAM 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 TEAM via telegraphic transfer.
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.
