Payment and Term. 3.1 The Licence and the supply of the Content shall commence on the Commencement Date and continue for the Multi-Year Term as stated in the Annex unless and until terminated in accordance with Clause 11.
3.2 The Licensee shall pay the Fee together with any VAT payable within 30 days of receipt of an invoice from CLA.
3.3 CLA reserves the right to charge interest at the Prescribed Rate on late payment of any amounts due under this Agreement.
Payment and Term. (a) Payment of the Custom Application Support Fee shall be due net 30 days from date of RSA invoice.
(b) The initial term of this CAS Agreement shall begin as set forth in the applicable ordering document. Subject to Section 5(c), Custom Application Support may subsequently be renewed on an annual basis, unless RSA notifies Customer at least 60 days before the expiration of the initial term or any renewal term of its intent not to renew Custom Application Support.
(c) Custom Application Support specifically excludes support for any version of the custom software released by RSA which has reached its "end of primary support" (EOPS) date, as determined by RSA. Each custom software deliverable will reach its EOPS date after a period of not less than thirty six (36) months following the date of that deliverable’s "General Availability" (or "GA" release date, as this term is generally understood in the software industry). This time period may be extended by RSA at its sole discretion. For certain custom software deliverables, Customers may enter into an Extended Support agreement for a period of one or two years to obtain Custom Application Support for custom software which has already reached its EOPS date.
(d) If Custom Application Support expires or is terminated, and Customer subsequently seeks to reinstate Custom Application Support, Customer shall pay the cumulative (a) Custom Application Support Fees applicable for the period during which support lapsed; and (b) the then- current reinstatement fee, as quoted by an authorized RSA representative, distributor or reseller.
Payment and Term. 3.1 The Licence shall commence on the Commencement Date and thereafter shall automatically renew for further twelve-monthly periods unless and until determined in accordance with clause 9.
3.2 CLA has elected to have a self-billing arrangement, subject to the prior approval of Her Majesty’s Customs and Excise. All payments pursuant to such self- billing arrangement shall be made by the Licensee quarterly within 30 days after the end of each Quarter in respect of Licensed Copies made in that Quarter.
3.3 In the event that payment is not received by CLA in accordance with clause 3.2, CLA shall give notice to the Licensee by electronic mail to make payment within seven days after receipt of such notice, and, if payment is not then received in full by CLA within the said seven days, CLA may suspend this Agreement with immediate effect.
3.4 CLA reserves the right to charge interest at the Prescribed Rate on late payment of Copyright Fees.
3.5 In the event that the Licensee does not pay the correct Copyright Fee following a change to Copyright Fees duly notified to it by CLA, it shall, in addition to paying any shortfall and interest thereon at the Prescribed Rate, also pay a sum in respect of CLA’s reasonable administrative expenses.
Payment and Term. (a) Payment of the Custom Application Support Fee shall be due net thirty (30) days from date of SecurID invoice.
(b) The initial term of this Exhibit shall begin upon execution of the Agreement. Subject to Section 5(c), Custom Application Support may subsequently be renewed on an annual basis, unless SecurID notifies Customer at least sixty (60) days before the expiration of the initial term or any renewal term of its intent not to renew Custom Application Support.
(c) Custom Application Support specifically excludes support for any version of the custom software released by SecurID which has reached its "end of primary support" (EOPS) date, as determined by SecurID. Each custom software deliverable will reach its EOPS date after a period of not less than twenty four (24) months following the date of that deliverable’s "General Availability" (or "GA" release date, as this term is generally understood in the software industry). This time period may be extended by SecurID at its sole discretion. For certain custom software deliverables, Customers may enter into an Extended Support agreement for a period of one or two years to obtain Custom Application Support for custom software which has already reached its EOPS date.
(d) If Custom Application Support expires or is terminated, and Customer subsequently seeks to reinstate Custom Application Support, Customer shall pay the cumulative (a) Custom Application Support Fees applicable for the period during which support lapsed; and (b) the then-current reinstatement fee, as quoted by an authorized SecurID representative, distributor or reseller. SUPPLEMENTAL TERMS AND CONDITIONS APPLICABLE TO SECURID TRAINING SERVICES
(a) All materials provided by SecurID University for training services are the property of SecurID. Customer shall not duplicate such materials and may use the materials solely in conjunction with the training provided by SecurID hereunder. Use of SecurID On-Demand Training (e.g. SecurID On-Demand Learning, On-Demand Labs and On-Demand Classroom training) is limited to a single user. SecurID reserves all rights not expressly granted to Customer in the applicable governing agreement.
(b) An order for training services is valid for a period of twelve (12) months from the date of purchase (the “Term”) and may not be combined with other discounts, offers or promotions.
(c) Customer will be invoiced for SecurID training at the time of order submission, and expected to pay in accordance with Section 6 (Pa...
Payment and Term. In consideration of the rights granted herein to Lilly by Aurora and services provided to Lilly by Aurora relating to the Collaborative Screening Program, Lilly agrees to pay Aurora as set forth in Section 3.0 and as follows in Section 6.0. All royalties required to be paid by Lilly in this Agreement shall be paid ***; thereafter, Lilly shall be entitled to continue to sell such Covered Product in such country without further compensation to Aurora hereunder. If Lilly is required by the United States government or other authorities to withhold any tax on the amounts payable to Aurora under this agreement, Lilly shall be allowed to do so, and shall in such case remit royalty payments to Aurora net of such withheld amount, provided that Lilly furnishes Aurora with proof of payment of such withholdings as soon as practicable after such withholding in order that Aurora may use the withholding tax paid as a tax credit. *** CONFIDENTIAL TREATMENT REQUESTED
Payment and Term. 3.1 The Licence and the supply of the Content shall commence on the Commencement Date and continue from year to year unless and until terminated in accordance with Clause 11.
3.2 NES shall pay the Fee together with any VAT payable within 30 days of receipt of an invoice from CLA.
Payment and Term. Term of Sponsorship shall be from __________ through unless otherwise noted in this Agreement. • Sponsor payment shall be made in full not later the scheduled commencement of the Term.
Payment and Term. Vendor hereby agrees to pay Signature an annual membership fee in the amount of six hundred and ninety-five and no/100 dollars ($695.00) per year (hereinafter referred to as “Membership Fee”). This Agreement shall remain in effect for one (1) year, beginning on the Effective Date. This Agreement shall renew automatically for consecutive one (1) year periods (hereinafter collectively referred to as, the “Term”), unless it is terminated at least thirty (30) calendar days before the expiration of the then-current Term. In the event of a material breach of this Agreement by Vendor (including non-payment of the Membership Fee), Vendor shall have seven (7) calendar days to cure such breach from the date the Vendor receives written notice from Signature of such material breach. If Vendor fails to cure such breach with seven (7) calendar days, Signature may immediately terminate this Agreement. This Agreement may otherwise be terminated by either Party with fourteen (14) calendar days’ written notice (email shall suffice) to the other Party. The Membership Fee is non-refundable for any reason whatsoever.
Payment and Term. As consideration for the services you have selected, you agree to pay us the applicable service(s) fees. All fees payable hereunder are non- refundable unless we provide otherwise. As further consideration for the Services, you agree to: (1) provide certain current, complete and accurate information about you as required by the registration process and (2) maintain and update this information as needed to keep it current, complete and accurate. All such information shall be referred to as account information ("Account Information"). You hereby grant us the right to disclose to third parties such Account Information. The Registrant, by completing and submitting the Domain Name Registration Agreement ("Registration Agreement"), represents that the statements in its application are true and that the registration of the selected Domain Name, so far as the Registrant is aware, does not interfere with or infringe upon the rights of any third party. The Registrant also represents that the Domain Name is not being registered for any unlawful purpose.
Payment and Term. In consideration for the use of the SaaS, notification and/or support services (as applicable) during the Initial Term, the Customer will pay to Blackboard the fee(s) set forth above (the “Fee”). The total Fee will be invoiced on execution of the Agreement and is due within 30 days of invoicing. At the end of the Initial Term, the term shall extend annually for up to 3 one (1) year periods (each such one year period a “Renewal Term”) through January 2016, unless Customer provides Blackboard, or Blackboard provides Customer, with a written notice to the contrary thirty (30) days prior to the end of the Initial Term or Renewal Term as applicable. Each Renewal Term shall incorporate and be governed by Blackboard’s then-current pricing, the applicable Fee for which will be due at the beginning of each Renewal Term, and payable within thirty (30) days after the date of an invoice from Blackboard.
