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 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 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. 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. 10.1 If the Buyer fails to make payment for the Goods in accordance with this contract of sale or commits any other breach of this contract of sale or if any distress or execution shall be levied upon any of the Buyer’s goods or if the Buyer offers to make any arrangement with its creditors or if any bankruptcy petition is presented against the Buyer or the Buyer is unable to pay its debts as they fall due or if being a limited company any resolution or petition to wind up the Buyer (other than for the purpose of amalgamation or reconstruction without insolvency) shall be passed or presented or if a receiver, administrator, administrative receiver or manager shall be appointed over the whole or any part of the Buyer’s business or assets or if the Buyer shall suffer any analogous proceedings under foreign law all sums outstanding in respect of the Goods shall become payable immediately. The Seller may in its absolute discretion and without prejudice to any other rights which it may have:
10.2 Suspend all future deliveries of Goods to the Buyer and/or terminate the contract without liability upon its part; and/or
10.3 Exercise any of its rights pursuant to clauses 3 and 11 herein.
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.
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. (a) Subject to Paragraph 1(c) below, the Transaction is hereby terminated as of January , 2022 and neither Party A nor Party B shall have any obligations thereunder following the date hereof other than with respect to the payment of the Termination Amount (as defined in the immediately succeeding sentence) to Party A as specified herein. In full consideration of this Termination Agreement and in complete satisfaction of all obligations of all of the parties in respect of the Transaction, Party B shall pay to Party A on April , 2022 the amount of $ (the “Termination Amount”) (which includes all accrued but unpaid regularly scheduled payments under the Transaction).
(b) The Termination Amount shall be paid by Party B to Party A in immediately available funds to the following account: Citibank, N.A. ABA # 000000000 Account No. 00167679 Reference: MSD00447
(c) (i) This Termination Agreement shall have no force or effect (other than with respect to the terms of this Paragraph 1(c)) unless Party B’s Hydroelectric Project Number One Revenue Bonds, 2022 Refunding Series A and 2022Taxable Refunding Series B (collectively, the “Bonds”) are issued on or prior to 3:00 p.m. on April , 2022 (the “Expected Issuance Date”). In the event that the Bonds are not issued on or prior to the Expected Issuance Date, the terms of the Transaction shall remain in effect and Party A in consultation with and subject to the approval of Party B, NCPA CFO or his designee, and Party B’s swap advisor, PFM Swaps Advisors LLC, will determine, in good faith and in a commercially reasonable manner on the Expected Issuance Date, the Continuation Value, if any, in connection with reinstating the terms of the Transaction as set forth in the Confirmation. Party A shall use its best efforts to notify Party B of the Continuation Value by 12:00 noon, New York time, one (1) Business Day following the Expected Issuance Date.
(ii) If the Continuation Value is a positive number, an amount equal to the Continuation Value will be payable by Party A to Party B on the Continuation Value Payment Date; and (ii) if the Continuation Value is a negative number, an amount equal to the absolute value of the Continuation Value will be payable by Party B to Party A on the Continuation Value Payment Date. Promptly following the Expected Issuance Date, Party A shall deliver an amended and restated Confirmation to Party B reflecting the payment of the Continuation Value and Party B shall execute and return such Confirma...
Payment and Termination. (a) Unless otherwise stated in writing by the Seller, the price for the Product is payable only *** 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 ***.
(b) Notwithstanding the first sentence of Section 4(a) above, the payment for Products shipped pursuant to items 2, 3 and 4 of EXHIBIT D-1 shall be due and payable as follows: *** on *** during which shipment is to be made pursuant to items 2, 3 and 4 of EXHIBIT D-1, *** will estimate the *** and *** scheduled *** and will provide an invoice to *** for such shipments, *** or the *** with respect to *** for the previous ***. Buyer will pay to NSC by *** by the *** the amount set forth in such invoice. Payments will be made in *** to the following account: *** *** reserves the right, among other remedies, including, without limitation, those set forth in Section 4(a) above, to *** under this contract in the event *** as provided in this Section 4(b).
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.
