Payment and Renewals Sample Clauses

Payment and Renewals. 9.1 The term of this License Agreement shall be as set forth on the Cover Sheet, terminating at midnight on the last day of the Term. Unless the License Agreement is terminated as provided for herein, this License Agreement may be renewed for additional one-year terms by mutual agreement between the APA and the Licensee and on payment of annual license fees as set by the APA and agreed to by the Licensee.
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Payment and Renewals. Customer’s participation in any service contract set forth herein shall be on an annual basis. Hill-Rom shall issue a proposal to Customer which will set forth the price for each service contract, based upon Customer’s NCM configuration. Prices are firm until the end of the existing annual term unless modifications (moves, adds, changes) are made to the NCM system/configuration, in which case system coverage will be evaluated and new pricing will be proposed. Customer shall select its desired service contract(s), issue a purchase order for the stated price and pay Hill-Rom the annual fees set forth in the proposal. Any lapse of service contracts may require a re-certification of the system to ensure the NCM system meets specifications for service contract coverage. Upon expiration of the service contract period, any terms and conditions are subject to change based upon Hill-Rom’s then current program offerings, including but not limited to purchase price, hours of coverage, response times, and exclusions. MALWARE PROTECTION. Each party shall be responsible for maintaining up to date industry-standard Malware protection software and security measures. Hill-Rom is responsible for taking appropriate steps to ensure Malware protection, up to the date of delivery to the Customer of the NCM system and any software releases made available under any service contract; after the date of delivery it becomes Customer’s responsibility.
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Payment and Renewals. 9.1 The term of this Agreement shall be as set forth on the cover sheet, terminating at midnight on the last day of the term. This License shall be renewed for successive periods upon mutual agreement of the parties.
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Payment and Renewals. 8.1 The Licensor of the Licensed Materials is the APA as indicated on the Cover Sheet to this License Agreement. Fees to the APA are the responsibility of the Licensee. The fees are set at the sole discretion of the APA and may be modified by the APA from time to time. The APA will notify the Licensee in the event of a modification of the fees with thirty (30) days advance notice to Licensee. If Licensee does not agree to a fee modification by the APA, it may terminate this License Agreement upon thirty (30) days written notice to the APA.
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Payment and Renewals. If you purchase a license then these payment terms apply to your purchase and you agree to them. All licenses will be renewed on August 1 every year for a one year term. New licenses are pre paid and pro-rated to the August 1 date. Invoices will be sent out for every new license but not due for thirty days which is the 30 day free trial period. Invoices will be sent out to the user’s email and must be paid online via credit card or ACH provided by QuickBooks. Invoices are due thirty days after they are sent. You agree to automatic renewals unless you cancel your license before July 15 each year. Prepaid months will not be refunded. The price stated for the Software excludes all applicable taxes. Invoices that are 45 days past due will result in the accounts being suspended. Invoices past 90 days result in the termination of the account and all associated data with that account unless a binding third party requires us to retain the data. Interest will be charged on past due invoices. We may change the price of the Software at any time and will notify users of the price increase at least 15 days prior to the renewal of the license. If you do not agree to the price change, you must cancel and stop using the Software before the price change takes effect. Prepaid months cannot be increased once invoiced.
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Payment and Renewals. 2.1. The annual charges for the Service are set out on the Councils website and will be reviewed annually.
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Related to Payment and Renewals

  • Term of Agreement and Renewals The Agreement with TIPS is for approximately three (3) years with an option for renewal for an additional one

  • Extensions and Renewals All extensions or renewals of leaves shall be applied for and granted in writing.

  • Term and Renewals This Agreement is effective February 1, 2017 (“Effective Date”) and will continue for three (3) years. The Agreement may be renewed by Citizens for one (1), three (3) year renewal period upon prior written notice to Firm.

  • Payment and VAT C2.1 The Contractor shall submit a Valid Invoice to the Authority at the periods specified by the Authority in the Pricing Schedule. A Valid Invoice must contain the reference number of the relevant Purchase Order.

  • TERM OF AGREEMENT AND RENEWAL The Agreement shall remain in effect from the date of execution hereof through the expiration of a one year period, and may be renewed upon the mutual consent of the Parties.

  • Renewals In the case of the renewal of a Euro-Rate Option at the end of an Interest Period, the first day of the new Interest Period shall be the last day of the preceding Interest Period, without duplication in payment of interest for such day.

  • CONTRACT PERIOD AND RENEWALS The Contract(s) shall be in effect for three (3) years, unless terminated in accordance with the contractual provisions. If mutually agreed between OGS and the Contractor, the Contract may be renewed under the same terms and conditions for up to two (2) additional one years. The Contract renewal may be exercised on a month to month basis such as an additional three month, six month, twelve month, or 24 month period.

  • C2 Payment and VAT C2.1 The Authority shall pay all sums due to the Contractor within thirty (30) days of receipt of a valid invoice, submitted Monthly in arrears.

  • Payment and Netting 37 6.1 Billing and Payment 37 6.2 Netting 37 6.3 Disputes and Adjustments of Invoices 37 6.4 Termination Payment 38 ARTICLE VII. LIMITATIONS 38 7.1 Limitation of Remedies, Liability and Damages 38

  • PAYMENT AND CHARGES Details of all current fees and charges referred to in this section are stated in the Service and Price guide published by the Bank, copies of which are available on request. These Charges may be amended from time to time with 10 days prior notice to the Cardholder. Notice would be given through statement messages, website and/or notices published at our branches.

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