Payment and Renewal. 5.1. Payment for the Service Contract is made by a recurring annual payment or monthly payments. All payments are collected via Direct Debit with GoCardless.
5.2. The renewal date of the Service Contract will be the yearly anniversary of the date the Service Contract was first taken out. Notification of the renewal will be sent in advance.
5.3. G-Tech Services, at its discretion, may refuse to offer renewal of any Service Contract.
Payment and Renewal. 5.1 You shall pay the purchase price set out on the registration sheet of this ASLA. Payment shall be made in full and in cleared funds.
Payment and Renewal. Optional fee-based content maintenance service is available for any Website. It is possible though not currently contemplated that from time to time, additional fee-based services may be made available to the State/Branch/Entity as a service upgrade. By selecting these services State/Branch/Entity agrees to pay AAUW the subscription fees indicated for that service. Payments will be charged on a pre-pay basis on the day State/Branch/Entity signs up for the service and will cover the use of that service for the subscription period as indicated. Optional paid services fees are not refundable.
Payment and Renewal. Unless otherwise stated on an applicable Customer Agreement or Work Order: (a) all payments are due within thirty (30) days after the date of the applicable invoice, and (b) all subscriptions are for one (1) year. Once paid, all payments are non-refundable for any reason, including your cancellation of the Services. For all amounts not paid when due, you agree to pay an additional charge equal to one and one-half percent (1.5%) of such amounts per month or partial month during which such amounts were owed and unpaid. This Agreement also incorporates by reference all program ordering and payment terms provided to you. Forecast5 will automatically renew your annual subscriptions at the then-current rates, unless you provide notice that you do not wish to renew your subscription prior to the end of the applicable term.
Payment and Renewal. By selecting a Subscription you agree to pay MyTeamSafe the monthly or annual subscription fees indicated for that service. Payments are charged on a pre-pay basis on the day you sign up for and will cover the use of that service for a monthly or annual subscription period as indicated. Subscription fees are not refundable. MyTeamSafe holds no Payment Information only the necessary details to confirm payment and Subscription entitlement for provision of services. MyTeamSafe uses 3rd Party payment service provider that has been audited by a PCI-certified auditor, and is certified to PCI Service Provider Level 1. This is the most stringent level of certification available.
Payment and Renewal. Payment for the Standard Service Contract is made upon invoice or by any other payment method offered by ATF Energy Services. Charges due for parts or labour will be invoiced as incurred, and the Customer will make all payments due upon receipt of invoice. The Contract remains valid as long as payment is continued and unless terminated in writing by the Customer or by ATF Energy Services. ATF Energy Services may, at its discretion, refuse to offer renewal of the Service Contract or may offer a reduced level of cover. On your first service, ATF Energy Services will undertake a review of your installation, as per the OFTEC guidelines, to advise of any potential concerns. Before the end of the contract year ATF Energy Services will issue a renewal, invoice which will detail any changes to the Service Contract. Payment shall be made in full within 30 days of the invoice date or in line with the agreed terms of your account. All prices exclude the relevant sales taxes to the location of the maintenance works. The Customer will indemnify ATF Energy Services for any losses, expenses, fees, or costs incurred as a result of any breach of the Agreement including any legal costs incurred in ATF Energy Services pursuing payment of any debt, in any court or otherwise, and interest thereon.
Payment and Renewal. 6.1 Purchase of the subscription from a Reseller Customers purchasing the subscription (first Subscription Period) from a Reseller, acknowledge that payment and delivery terms for the subscription must be established separately and independently between the Customer and the Reseller, see also clause 2 above in respect to purchases from a Reseller.
6.2 Purchase of the subscription from Airtame
6.2.1 Subscription Fee Customers will be charged the Subscription Fee for the first Subscription Period at the time of entering into the Order Form. Upon renewal, the subscription fee for the forthcoming year shall take into account devices activated automatically upon registration in the cloud platform, and thus applying a credit (prepaid amount) to the renewal invoices matching the period of unused service, if any.
6.2.2 Prices & Payment All prices stated by Airtame do not include any shipment costs, VAT, levies, duties or other taxes, and the Customer is responsible for paying such costs associated with the purchase. If the payment is not performed online by credit card when placing the order but instead invoiced by Airtame, Airtame may suspend access to the Service until full payment has been received. Payment terms are net cash + 14 days from the invoice date, and the Customer cannot set off or deduct any amounts in the invoiced amounts.
Payment and Renewal. Unless otherwise stated on an applicable Customer Agreement or Work Order: (a) all payments are due within thirty (30) days after the date of the applicable invoice, and (b) all subscriptions are for one
(1) year. Once paid, all payments are non-refundable for any reason, including your cancellation of the Services. For all amounts not paid when due, you agree to pay an additional late fee equal to one and one-half percent (1.5%) of such amounts per month or partial month during which such amounts were owed and unpaid. If you do not pay on time or if Forecast5 cannot process your payment for any reason, Forecast5 reserves the right to either suspend or terminate your access to the Services and terminate this Agreement. You are expressly agreeing that Forecast5 is permitted to xxxx you for the applicable fees, any applicable tax and any other charges you may incur in connection with your use of the Services and the fees will be billed to your credit card, PayPal or other payment method designated on your initial registration for the Services, and thereafter at regular intervals for the remainder of the term of this Agreement. If you cancel your subscription at any time, you will not receive any refund. If you have a balance due on any account, you agree that Forecast5 may charge such unpaid fees to your account or otherwise xxxx you for such unpaid fees. This Agreement also incorporates by reference all program ordering and payment terms provided to you. Forecast5 will automatically renew your annual subscriptions at the then-current rates, unless you provide notice that you do not wish to renew your subscription prior to the end of the applicable term or Forecast5 elects not to renew your subscription. You authorize Forecast5 to charge you now and upon each renewal. You will be liable for paying any and all applicable sales and use taxes for the purchase of Services based on the mailing address that you provided in the Customer Agreement, and you authorize Forecast5 to charge you for any such applicable taxes.
Payment and Renewal. 3.1 Payment for the Service Contract is made by standing order either monthly or annually.
3.2 The renewal date of the service contract will be the yearly anniversary of the date the service contract was first taken out. the annual renewal will be automatically renewed unless yourselves or The Boiler Engineer have cancelled the contract or payments.
3.3 The Boiler Engineer Ltd at its discretion may refuse to offer renewal of any service contract.
3.4 The Boiler Engineer Ltd have the right to alter the cost and the terms and conditions upon renewal, and / or with 30 days prior notice given.
3.5 The Boiler Engineer Ltd may at its discretion cancel any contract for any appliance or system repair cover with no monies to be repaid.
3.6 Any contract that has any missed payments will instantly become void / cancelled, with The Boiler Engineer Ltd owing no monies to be refunded.
Payment and Renewal. Unless otherwise stated on an applicable Customer Agreement or Work Order: (a) all payments are due within thirty (30) days after the date of the applicable invoice, and (b) all subscriptions are for one (1) year. Once paid, all payments are non-refundable for any reason, including your cancellation of the Services. For all amounts not paid when due, you agree to pay an additional charge equal to one and one-half percent (1.5%) of such amounts per month or partial month during which such amounts were owed and unpaid. This Agreement also incorporates by reference all program ordering and payment terms provided
