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 Section 11.2, 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 $500.00 with the Service Provider prior to any further Services being provided, and shall thereafter pay an hourly, daily or weekly amount, as may be agreed, for the performance of the duties and obligations of the Service Provider under the Agreement, depending on the scope of the retainer of the Service Provider.
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. (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.
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.
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.
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. c) Set-off. The Client shall not be entitled to withhold any part of the agreed price on the ground that he has a claim against the Contractor arising out of this or any other contract. d) The payment amount detailed in an invoice is due by the stated Payment Due date. The total amount outstanding will be accelerated upon the Client's default on its payment obligation. Should the Client also acquire the service(s) of a subsidiary company or trading division of the Contractor, the total amount outstanding to each subsidiary will become accelerated upon the Clients default on its payment obligation to any one of the said subsidiary companies.
Payment by Client. 4.1 The client must pay BD Building the BD charges calculated in accordance with the Charge Rates for every BD Personnel supplied by BD Building 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,
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. 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.
