Payment by Client a) Unless previously otherwise agreed in writing, the Client must pay in advance for all removal services within completion of the removal. b) If he does not pay within 30 days, the Client shall pay interest on any outstanding balance at the rate of 10% per month (both before and after judgment) from the due date for payment until the outstanding amount has been paid in full.
Payment by Client. 4.1 The Client must pay BD Building Projects Australia Pty Ltd the BD Charges calculated in accordance with the Charge Rates for every BD Personnel supplied by BD Building Projects Australia Pty Ltd being calculated as a multiple of the number of hours/days (as appropriate) during which BD Personnel have been provided at the relevant Charge Rate.
4.2 The BD charges incurred for the supply of BD Personnel must be paid by the Client whether or not the services of the BD Personnel are utilised by the Client.
4.3 The Charge Rates include BD Building’s fees, calculated as a percentage of a BD Worker’s Charge Rate. BD Building Projects Australia Pty Ltd may on reasonable notice increase the Charge Rates to take into account any statutory or other legal change, including, without limitation, changes to superannuation entitlements and compulsory employee benefits, which leads to an increase in BD Building Projects Australia Pty Ltd’s statutory and/or legal obligations resulting in an increase in the cost of supply.
4.4 The Client agrees to pay to BD Building Projects Australia Pty Ltd any costs (including legal costs on a solicitor client basis) incurred by BD Building Projects Australia Pty Ltd in recovering any money payable by the Client under the Work Order or the General Contract Terms and that these costs may be included in any Tax Invoice. Tax Invoices
4.5 BD Building Projects Australia Pty Ltd will issue a Tax Invoice every week.
4.6 A Tax Invoice may include BD Charges, Interest payable under clause 4.10 the following clause and costs payable under the preceding clause 4.4.
4.7 The Client must pay the Tax Invoice within 7 days of the date of a Tax Invoice. Unless otherwise agreed by BD Building Projects Australia Pty Ltd all payments due to it by the Client are to be paid by direct bank transfer to an account nominated by BD Building Projects Australia Pty Ltd on the Tax Invoice or by eWay, cheque made payable to BD Building Projects Australia Pty Ltd, credit card or by any other method listed on the relevant tax invoice.
4.8 If the client does not agree with any amount charged by BD Building Projects Australia Pty Ltd in a Tax Invoice it must notify BD Building Projects Australia Pty Ltd within 5 Business Days of the date of the Tax Invoice providing BD Building Projects Australia Pty Ltd with the reasons for its disagreement and in this respect time is of the essence of the Agreement. The Client has no right of set-off, counter claim or defence whether ...
Payment by Client. The Client (or the applicable Eligible Customer(s)) shall pay Vendor all undisputed amounts set forth in invoices properly issued in accordance with this Section, within thirty (30) days after receipt thereof, or thirty (30) days after receipt of the applicable goods or Services, whichever is later. The Client may, however, withhold payment of any invoiced amounts that the Client disputes in good faith, pending resolution of the matter. Vendor may submit a preliminary draft invoice to the Client in order to attempt to minimize any issues that could lead to a disputed invoice. The Client shall have no more than thirty (30) days to make payment to Vendor following the date the payment dispute is resolved with Vendor. All payments by the Client shall be made by Electronic Data Interchange, unless the Parties mutually agree in writing to an alternative form or method of payment. The Client shall pay Interest on any undisputed invoiced amounts that remain unpaid for seven days following the required payment due date. Vendor must invoice the Client separately for the assessed Interest charge.
Payment by Client. The remuneration of the Service Provider shall include, but not necessarily be limited to time spent in providing services and any authorized disbursements required for said services. Authorization shall be good and sufficient by verbal confirmation of the Client, unless the disbursements are anticipated to exceed $100 per event, at which time such authorization must be in writing. The Client shall pay for services rendered in the previous service period within 15 days of an invoice being provided by the Service Provider. If any payments are late, then the Service Provider may determine that the Client shall be required to provide a Retainer of
Payment by Client. Client shall pay Inspector the sum of $ for the visual home inspection to be performed pursuant to this Agreement. Payment is due and owing immediately upon completion of the inspection. If payment is not received by Inspector within seven (7) days from the date the inspection is completed, a late fee of Twenty-Five Dollars and 00/100 ($25.00) shall be assessed to the Client.
Payment by Client. Client shall pay Provider all undisputed amounts set forth in invoices properly issued in accordance with this Section, within forty-five (45) days after receipt thereof. Client may, however, withhold payment of any invoiced amounts that Client disputes in good faith, pending resolution of the matter. Provider may submit a preliminary draft invoice to Client in order to attempt to minimize any issues that could lead to a disputed invoice. Client shall have no more than thirty (30) days to make payment to Provider following the date the payment dispute is resolved with Provider. All payments by Client shall be made by Electronic Data Interchange, unless the Parties mutually agree in writing to an alternative form or method of payment.
Payment by Client. 4.1 The Client must pay BD Building Management (QLD) Pty Ltd the BD Charges calculated in accordance with the Charge Rates for every BD Personnel supplied by BD Building Management (QLD) Pty Ltd being calculated as a multiple of the number of hours/days (as appropriate) during which BD Personnel have been provided at the relevant Charge Rate.
4.2 The BD charges incurred for the supply of BD Personnel must be paid by the Client whether or not the services of the BD Personnel are utilised by the Client.
4.3 The Charge Rates include BD Building’s fees, calculated as a percentage of a BD Worker’s Charge Rate. BD Building Management (QLD) Pty Ltd may on reasonable notice increase the Charge Rates to take into account any statutory or other legal change, including, without limitation, changes to superannuation entitlements and compulsory employee benefits, which leads to an increase in BD Building Management (QLD) Pty Ltd’s statutory and/or legal obligations resulting in an increase in the cost of supply.
4.4 The Client agrees to pay to BD Building Management (QLD) Pty Ltd any costs (including legal costs on a solicitor client basis) incurred by BD Building Management (QLD) Pty Ltd in recovering any money payable by the Client under the Work Order or the General Contract Terms and that these costs may be included in any Tax Invoice. Tax Invoices
Payment by Client. (1) Unless previously agreed in writing, the Client must pay an initial deposit of 50% of the total invoice not less than 7 days before the agreed start date for all removal services with the remaining 50% to be paid on the date of completion and in any event must pay the full invoice amount on the date of completion of the work.
(2) If the Client does not pay within 30 days, the Client shall pay interest on any outstanding balance at the rate of 2.5% per month (both before and after judgment) from the due date for payment until the outstanding amount has been paid in full.
Payment by Client. Payment of all Federal, State, County and City taxes in connection with the Event shall always be the liability and responsibility of Client. If Client fails to pay any taxes owed in connection with the Event, Director may deduct such taxes from any amounts to be paid by City to Client, if any, and pay them over to the proper representatives of the Federal, State, City or other units of government.
Payment by Client. The Supplier will accept payment form CN | CN by cheque or American Express credit card. The payment term for this Contract, shall be net thirty (30) calendar days. Any proposed changes must be set out in Schedule 1 of the Agreement.
