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. 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.
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 a) The Customer shall receive a collective invoice which, depending on the agreement in the card application, shall be issued at a certain interval; the respective invoice amount shall be due immediately and (depending on the agreement) debited from the Customer‘s current account on a weekly, fortnightly or monthly basis. If no agreement has been made regarding billing arrangements, fortnightly billing shall be deemed to have been agreed upon.
