Payment and Termination of this Agreement All monies paid shall be retained by WCBA and are non- refundable and non-transferable in the event Exhibitor fails to fulfill or violates contract or reduces the size of its exhibit or withdraws from the Show. If Exhibitor cancels or fails to submit space payments within 14 days of reservation, WCBA shall have the right to take possession of said space and lease it to another party.
Payment and Termination. Unless otherwise stated in writing by the Seller, the price for the Product is payable *** and payment is due to Seller within *** of the date of invoice. Any amounts not paid when due will have interest from the date due until paid at an annual rate equal to ***% *** in effect at *** on the date such payment was due. Seller reserves the right, among other remedies, either to *** or to *** under it in the event Buyer *** for *** after notice of such *** and failure to cure within *** of receipt of such notice. Should *** become unsatisfactory to ***, *** or *** satisfactory to *** may be required by *** for *** and for ***.
Payment and Termination. 2.1 The Customer shall pay the charges for the services set out when signing up for the services on the order form.
2.2 The customer is entering a thirty day monthly rolling contract unless specified in an additional service agreement between UK Dedicated Servers Limited and the customer.
2.3 The customer shall provide no less than three days cancellation notice before their billing anniversary date. The customer will provide this notification via email to xxxxxxxxxxxxx@xxxxxxxxx.xxx or by recorded post to UK Dedicated Servers Limited registered office address or by means of a cancellation support ticket through the customers control panel account at xxxxx://xxxxxxx.xxxxxxxxx.xxx.
Payment and Termination. (a) AOL shall pay to TS the amount of $20,000,000, which payment shall be made following AOL's receipt of all of the Fixed Payments described below, by cancellation of an 8% secured convertible promissory note in the principal amount of $20,000,000 issued to AOL as of the date hereof by Holdings pursuant to the Restructuring and Note Agreement, dated as of the date hereof, between Holdings and AOL.
(b) The Agreement, including without limitation all Non-Exclusive Periods and all of AOL's obligations to provide online and offline marketing (which shall include, without limitation, Pop-Up Ads, e-mail promotions, Welcome Screen promotions, presence within the Member Perks area and all other online advertising or promotion and all offline advertising or promotion, e.g., transfer plus, telemarketing and direct mail) is hereby terminated effective as of 11:59 pm PDT on September 30, 2001, subject only to the survival of those provisions of the Agreement which by its terms are intended to survive termination, including without limitation Section III.A.6 (as modified by Section 2(a) of this Sixth Amendment), Section III.A.7 (as modified by Section 2(a) of this Sixth Amendment), Section III.B.4 (as modified by Section 2(b) of this Sixth Amendment), and Section III.D.1 (as modified by Section 2(a) of this Sixth Amendment), and the Existing Agreement is hereby correspondingly amended as necessary to reflect such termination on the foregoing terms. For the avoidance of doubt, without limiting AOL's obligation to make the $20,000,000 payment provided for in subpart (a) above, AOL shall not be required to make any buyout payment(s) provided for in the Existing Agreement or other similar payments in connection with the termination of the Agreement or the reduction or elimination of AOL's promotional obligations under the Agreement (e.g., the buyout contemplated by Section X.B.3 of the Existing Agreement as added in Paragraph 33 of Amendment No. 3).
Payment and Termination. If the Effective Time has not occurred on or before May 31, 2006, the additional payments set forth in paragraph 2 above shall not be made, and all provisions of this Agreement, the Award and the EAR Plan, except for Paragraph 1, shall automatically terminate; provided, however, that in such an event, WRLP and WNR shall enter into a new deferred compensation arrangement with the Participant, which arrangement shall be compliant with Section 409A of the Internal Revenue Code of 1986, as amended, and shall provide Participant with approximately the same amount of compensation that Participant would have received pursuant to the EAR Plan and the Award, less the amount Participant receives pursuant to Paragraph 1.
Payment and Termination. Unless otherwise terminated in accordance with this Section 6, this support program shall remain in full force and effect for an initial term of one (1) year from delivery of software. Support shall thereafter automatically renew on an annual basis at the agreed upon, then-current fees, unless either party notifies the other sixty (60) days prior to the expiration of the term of its intent not to renew support. Support fees shall be prepaid annually net 30 days prior to expiration. Should support expire or terminate, Client may reinstate support coverage upon mutual agreement of the parties. Support fees to be charged to Client for support reinstatement shall be equal to one and one half (1.5) the cumulative standard support fees applicable for the period during which support lapsed plus the support fees for the current period. Either party may terminate support upon occurrence of a material breach by the other party of its obligations hereunder if the breach is not cured within thirty (30) days of written notice by the non-breaching party. Client may terminate support at any time without cause upon ninety (90) days prior written notice to Rocket Software, but no maintenance fee refunds will be provided. Support shall automatically terminate upon termination of the Client’s or End User’s right to use the Software pursuant to the original Software License Agreement.
Payment and Termination. In full and final settlement of all of its obligations to DEBONAIR under the Agreement, IFT agrees to pay immediately to DEBONAIR the sum of $81,274.63 sterling. Upon receipt by DEBONAIR of such payment, all rights, liabilities and obligations of the parties under the Agreement are hereby terminated and the Agreement shall be of no force or effect. DEBONAIR understands and acknowledges that it will be responsible for removing the IFEN-2 from the aircraft on which it was installed and returning to IFT at IFT's cost. Shipping arrangements must be pre-approved by IFT and completed by DEBONAIR in a commercially reasonable time frame. However, DEBONAIR shall have no liability whatsoever (including, without limitation, liability for loss of use, loss of revenue or loss of profit) for any damage to any IFEN-2 sustained during such removal or otherwise, except for that arising from gross negligence or willful misconduct of DEBONAIR.
Payment and Termination. 2.1 The Customer shall pay the Charges for the Services set out when signing up for the services on the Order form.
2.2 The customer is entering a thirty day monthly rolling contract unless specified in an additional service agreement between UK Dedicated Servers Limited and the customer.
2.3 The customer shall provide no less than three days notification before the anniversary date for billing. The customer will provide this notification via email to xxxxxxxxxxxxx@xxxxxxxxx.xxx to recorded post to UK Dedicated Servers Limited registered office address or by means of a cancellation support ticket through the customers control panel account at xxxxx://xxxxxxx.xxxxxxxxx.xxx
2.4 UK Dedicated Servers Limited shall be entitled 30 days before and at any time after the expiry of the Service Term to increase Service Charges for a Service upon thirty (30) days written notice to the Customer.
2.5 UK Dedicated Servers Limited shall invoice the customer fourteen days before their service renewal date unless specified in an alternative agreement.
2.6 UK Dedicated Servers Limited requires all invoice to be paid within fourteen days of creation unless another agreement is in place between UK Dedicated Servers Limited and the customer.
2.7 UK Dedicated Servers Limited reserves the right to suspend and/or disconnect any services for a customer with invoices that have not been paid by their due date.
2.8 UK Dedicated Servers Limited reserves the right to prohibit the customer access to their equipment or data if the Customer has overdue invoices.
2.9 Interest shall accrue on overdue invoices from the due date until payment (whether before or after judgment) at the rate of 1.5% per month. Interest shall accrue not withstanding termination of this Agreement or any Service for whatever reason.
2.10 All sums due to UK Dedicated Servers Limited are exclusive of value added tax and any other applicable sales tax or duty which shall be invoiced and payable at the then prevailing
2.11 The Customer hereby acknowledges and agrees that its obligations to pay all amounts and charges due hereunder, and the rights of UK Dedicated Servers Limited to such payments shall be absolute, unconditional and irrevocable and shall not be affected by any circumstances of any character, including, without limitation, any set-off, abatement, counterclaim, suspension, recoupment, reductions, rescission, defense or other right or claim that Customer may have against UK Dedicated Servers Limited.
2.12 Up...
Payment and Termination. Payment pursuant to paragraph 2 above shall be made on or as soon as administratively feasible following the Pricing Date and if not made prior to the Effective Time, shall be a continuing liability of the successor of WLRP. In no event shall payment be made later than thirty (30) days following the Pricing Date; provided, however, that if the Effective Time does not occur within five (5) business days after the Pricing Date, or if the Effective Time has not occurred on or before May 31, 2006, all provisions of this Agreement, except for Paragraph 1, shall automatically terminate, after which time all of the Participant’s rights as set forth in the Award and the EAR Plan shall continue in full force and effect with such obligation being the responsibility of WRLP.
Payment and Termination. The Seller shall have repaid to Nexway AG, or its designee, the sum of $619,350, pursuant to the Payment and Termination Agreement as attached hereto as Exhibit I (the “Payment and Termination Agreement”), as repayment of the loan that Nexway AG previously provided to the Seller, and such loan shall have been terminated pursuant to such Payment and Termination Agreement and such Payment and Termination Agreement shall have been executed by each party thereto and provided to the Parties.
