Payment for the Service. 5.1 In return for the Provider’s provision of the Services, the Commissioner shall pay to the Provider the Price set out in and on Payment Terms specified in Schedule 3.
5.2 Subject to contrary express provision in this Contract, the Price is inclusive of expenses and VAT.
Payment for the Service. The Patient shall pay the Institute the remuneration for the Service in accordance with the Price List for Therapy and Hospitalisation in accordance with Appendix No 5 hereto.
Payment for the Service. 9.1 You undertake to pay all Charges for the Service, the Equipment and any other goods we provide to you in a timely manner without deductions, whether you use the Service or someone else does.
9.2 If you use the Service to access a service provided by someone else or any Third Party Providers and we are charged for such other service, you must pay and/or reimburse us for all charges, fees, costs and expenses we may incur or suffer in connection with such other services, whether you use such services or someone else does, with or without your authority, knowledge or consent.
9.3 The Charges will be calculated by reference to data recorded or logged by us and not by reference to any data recorded or logged by you or your agent. Records held and logging procedures adopted by us will be conclusive evidence of the usage of the Service and the Charges payable by you. We may re- issue and/or amend any bill, invoice and/or demand note if there is any error, inaccuracy or incompleteness in the bill, invoice and/or demand note.
9.4 We can bill you through a billing agent or any member of Elearn2grow Limited
9.5 If you do not pay your bill, you shall, without prejudicing any other rights we may have, pay us interest for the overdue amount at an interest rate equal to 2% per annum above the then Hong Kong Dollar best lending rate of The Hongkong and Shanghai Banking Corporation Limited until full payment (before as well as after judgement).
9.6 We may also charge you administrative fees and the relevant bank charges for any direct debit, cheque or cashier order payments which are returned to us because you do not have enough funds in your account or for whatever other reasons.
9.7 We will generally not suspend or end the Service or the Contract for non-payment of your bill until at least 15 days after your payment was due. If however you have failed to pay on time a recent bill or have failed to pay a bill on many occasions, we may end the Service earlier than 15 days.
9.8 If you do not pay your bill, we may ask a debt-collection agency to collect the payment on our behalf. If we do so, you will have to pay us an extra amount for breaking the Contract. This will not be more than the reasonable costs and expenses we have to pay the agency, who will add the amount to your debt on our behalf (this will depend on the amount you owe us).
Payment for the Service. 5.1. The Student undertakes to pay the tuition fee according to the price list valid at the Õnneleid Liikluskool. The price list is available on the website of Õnneleid Liikluskool (xxx.xxxxxxxx.xx/xxxxxx/).
5.2. The Õnneleid Liikluskool has the right to unilaterally change the valid price list by notifying the Student a reasonable period of time in advance of the change of the price list (in a form that can be reproduced in writing) during the service or before the service. Notification can be done through the Õnneleid Liikluskool website. If the Student does not agree to change the price list agreed upon at the time of concluding the Agreement or after the Agreement has been concluded, either party has the right to terminate the Agreement. Termination of the Agreement on the basis of this clause shall not release the Student from payment for the services received before the termination.
5.3. The initial payment according to the price list must be paid within 3 working days from the beginning of the selected course. If the initial payment is not made it is considered that the service contract has not been entered into and the Student does not have the right to receive the service.
5.4. The tuition fee, including the initial payment, the amount of which is specified in clause 5.3, must be paid to the current account of Õnneleid Liikluskool OÜ: ÕNNELEID LIIKLUSKOOL OÜ (IBAN:XX000000000000000000 (Swedbank). When paying the tuition fee it must be indicated in the explanation for whom the payment is made and what is the service that is being paid for.
5.5. The tuition fee is considered paid from the moment the amount paid on behalf of the Student is credited to the current account of the Õnneleid Liikluskool. If the tuition fee is not paid by the deadline the Student is obliged to pay penalty for late payment. The penalty for late payment is 0,5% of the unpaid amount per day.
5.6. When studies are canceled before the full completion of the course the Student will be returned the unused advance payment transferred to the Õnneleid Liikluskool on the basis of a written application.
5.7. Upon early termination of studies, the Student pays for the issuance of an academic transcript according to the valid price list.
5.8. Discounts made to the student by the service provider when starting to study are valid for 6 months. If the student has not completed the course within this time, the prices will be adjusted according to the currently valid price list.
Payment for the Service. 21.1 As the cost per bus hour is the basis for payment to the Contractor, the hours accumulated in one day may be calculated from the bus schedules, but there will be no payment to the Contractor except for hours actually operated in revenue producing service. There will be no allowance for trips missed or for hours accumulated on other than scheduled routes (e.g. no allowance for road calls, and no allowance for time travelling to and from storage). Changes in bus hours resulting from any major service changes shall also be calculated from the bus schedules.
21.2 The Municipality shall pay the Contractor at the rates set forth in Schedule J within fifteen (15) days on receiving from the contractor a copy of the preceding month's operating records, setting out the hours operated with Municipally-owned and Contractor-supplied buses and certified by an Officer of the Contractor.
Payment for the Service. 6.1 The user will pay to Openweb a monthly subscription as set out in the applicable tariff guide appearing at: http:// xxx.Xxxxxxx.xx.xx and associated pages.
6.2 Subscriptions are due on or before the 27th of each month, paid in advance for the following month’s service if paid for by means of an EFT or via credit card. Subscriptions may be paid by way of electronic transfer, credit card payment or debit order.
6.3 The user is responsible for ensuring that debit order and credit card payments are honoured and that the necessary payment mechanisms are in place. Monthly debit order payments are processed between the 1st and 4th day of each month. Debit orders that are arranged during a ‘new’ user’s first month of subscription will be processed during the next 7 day debit order processing period. If the user pays by electronic transfer, the user is responsible for sending proof of payment to Openweb by email to xxxxx@Xxxxxxx.xx.xx or by fax to 000 000 0000 and for verifying that Openweb has received the proof of payment and marked the user’s account as PAID on or before the 27th of each month.
6.4 The service may be terminated without notice to the user, with effect from the first day of the following month, if:
6.4.1 a subscription which is due for the following month is not paid; or
6.4.2 in the case of electronic transfers, proof of payment of a subscription is not received by the 27th of the month preceding the month of usage and Openweb does not subsequently receive the subscription in its bank account after the 27th but before the end of that month.
6.5 Subject to Openwebs discretion in clause 6.4, if the first and/or the second payment due by the user to Openweb is not paid then the service will be terminated without notice to the user on the date when the third payment falls due, without prejudice to Openwebs or its nominated agent/s right to recover the first and/or second payments with interest and/or collection fees/costs which accrues by operation of law.
6.6 Openweb will not be liable for any loss (including loss of business or revenue), damages, expenses, costs or claims arising due to the termination of the service in the circumstances contemplated in clauses 6.4 and 6.5.
6.7 Except to the extent the following limitations may be prohibited by the Consumer Protection Act in certain circumstances:
6.5.1 subscriptions are to be paid without deduction, set-off or demand; and
6.5.2 subscriptions paid are non-refundable.
6.8 Access to the service p...
Payment for the Service. As Payment for the Service, the Restaurant will pay Xxxxxxxx.xxx the following (in each case as agreed in advance):
Payment for the Service. 2.1. The System User pays Conexus Baltic Grid EUR 200.00 (two hundred euro zero cents) (excluding VAT) per month in accordance with the invoice issued by Conexus Baltic Grid for the provided Service.
2.2. The System User pays for the Service provided in the previous month by making a bank transfer to Conexus Baltic Grid no later than within 15 (fifteen) days from the date of receipt of the invoice. The invoice is considered received on the day it is sent. Conexus Baltic Grid sends an invoice to the System User for the Service provided in the previous month not later than by the 10th (tenth) date of the respective month.
2.3. The Parties agree that all invoices for the Service are issued electronically and sent to the System User to the following e-mail address: xxxxx@xxxxxx.xx. The Parties agree that invoices issued in accordance with the Agreement will be valid without a signature.
2.4. System User is obliged to pay for the Service in full, even if the System User’s stocks of natural gas in IUGS amount to zero.
Payment for the Service. 1.1 Use this table in respect of your 12-month agreement: How much you must pay When you must pay Monthly fee/s Refer to your application for the amount. The first month’s fee will be pro-rated from the date your application has been accepted. Monthly: You pay in advance for the service. We will debit your bank account with the fee on the first day of the month for which you have to pay. Early cancellation fee You pay a fair, fixed amount if you cancel in the first year of the agreement. Last debit order date or date of last payment to us after cancelling
Payment for the Service. 2.1. The System user shall pay to Conexus Baltic Grid EUR ( ) (excluding VAT) per month as per invoice issued for the Service provided by Conexus Baltic Grid.
2.2. The System user shall pay for the Service provided in the previous month by bank transfer by no later than 15 (fifteen) days of the following month on condition that Conexus Baltic Grid has electronically sent an invoice to the System user by the 10th (tenth) date of the respective month.
2.3. The Parties agree that all invoices for the Service shall be issued electronically and sent to the System user by e-mail to the following address: .
2.4. The System user shall be obliged to pay for the Service even if there are no natural gas reserves owned by the System user at the Inčukalns Underground Gas Storage Facility in a given month.
