Payment for the Services Sample Clauses

Payment for the Services. 7.1 In consideration for the Provider’s provision of the Services, the Commissioner will pay to the Provider the Price set out in, and on the Payment Terms specified in, Schedule 3. 7.2 For the avoidance of doubt, the Price is inclusive of all expenses and disbursements, and also inclusive of VAT.

Payment for the Services. 7.1 The Customer agrees to pay charges (“Charges”) in connection to the Services and/or Service Features as prescribed in the Company’s tariff plan from time to time. 7.2 The Customer shall pay the Company the Charges which the Company’s records attribute to the Customer. 7.3 Charges will be calculated by reference to data recorded or logged by the Company and not by reference to any data recorded or logged by the Customer. Records held and call logging procedures adopted by the Company will be conclusive evidence of the usage of the Services and/or Service Features and the Charges payable by the Customer. 7.4 Usage Charges for the Services and/or Service Features will be measured using such unit of measurement as is adopted by the Company for that Services or Service Features from time to time 7.5 The Customer shall, forthwith upon signing this Agreement, pay in advance the first month’s service charges for the provision of the Services and the first month’s charges for such Service Features selected by the Customer and any other charges as the Company may require, each in such amount as the Company may in its sole and absolute discretion determine. Any sum so paid to the Company shall not bear interest for the Customer. All payments for the Charges are payable monthly in advance. Unless otherwise stated, all Charges are non-refundable under whatever circumstances. 7.6 The Company shall issue a monthly xxxx setting out the Charges for the relevant month. The amounts shown on the xxxx of all the Charges shall be final and binding on the Customer. The Customer shall pay and settle in full each xxxx on or before the due date for payment as specified in the xxxx or otherwise forthwith upon demand by the Company. 7.7 If payment of the Charges is by direct debit from the Customer’s account for the Services (“Service Account”), the following terms shall apply: a) the Customer expressly acknowledges that he agrees to the rates and charging mechanism before using the Services and/or Service Features. In particular, the Customer agrees to the minimum monthly Charges which shall be debited from the Service Account at the end of each billing cycle (details of the billing cycle shall be specified by the Company) irrespective whether or not the Customer has used the Services and/or Service Features up to the level of the minimum monthly Charges. b) the minimum monthly Charges are subject to change from time to time. The Customer should regularly check the updated rate ...

Payment for the Services. 3.1 The Client will pay LIS for the Services in accordance with the reimbursement and payment schedule set forth on Exhibit B attached hereto and incorporated herein by reference, which may be revised from time to time as mutually agreed by the parties.

Payment for the Services. 2.1 Party B and Party C acknowledge the full support of Party A by providing in advance all of the Services and the risks associated therein, and agree to pay Party A the Basic Service Fee (as fully described in Appendix II). 2.2 To provide proper incentive to Party A in connection with the Services provided by Party A, Party B and Party C agree to pay Party A the Bonus Service Fee (as fully described in Appendix II), as applicable. 2.3 Party A may from time to time and in response to market changes, in its sole discretion, determine that the mechanism of calculating the Service Fee (as fully described in Appendix II) becomes unpractical or unreasonable and demand adjustment to be made to the calculation mechanism, Party B shall discuss with Party A in good faith within seven (7) business days upon receipt of such written request for an adjustment to modify the existing calculation mechanism.

Payment for the Services. 4.1 Customer will make payment to Oxford for the supply of the Services in the amounts and milestones set out in the Quotation and such payments will be made by Customer within 30 days of receipt of an appropriate tax invoice from Oxford.

Payment for the Services. 5.1 The Recipient undertakes to pay in cash, upon signing the contract, a reservation fee of CZK 5,000 within. After paying the reservation fee, the Provider undertakes to guarantee the place in the children's group until the day the child joins this group. 5.2 In case the child does not start attending the children's group without the preliminary agreement between the Recipient and the Provider, and the Recipient does not announce this fact at least fifteen (15) days before the presumed start of the child in the children's group the latest, then pursuant to section 14.2 in Article XIV. of this Contract and pursuant to the section mentioned hereinabove, the full amount of the reservation fee belongs to the Provider. The Recipient agrees with the above stated by undersigning this Contract. 5.3 On the day the child starts attending the children's group, the reservation fee would be regarded as a deposit and the accounts will be settled by the Provider with the Recipient upon the date when the child terminates the attendance of the children's group, on the termination date of this Contract respectively. 5.4 The Recipient hereby undertakes to pay the monthly fee CZK 4000,-for the child care. The amount will be paid retrospectively for each month on basis of the Provider's settlement of expenses. Further, the Recipient undertakes to pay for meals and the child's daily fluid intake on monthly basis retrospectively, according to the number of the days in the given month that the child attended the children's group. The amount will be paid on basis of the Provider's settlement of expenses. The cost of meals is stated in the Operational Rules of the children's group that are an integral part of this Contract, see attachment no. 1. 5.5 Payment for the child care services is due on the 5th day of the calendar month following the month, in which the service was provided. Payment for meals is due on the 5th day of the calendar month following the month, in which the meals and drinks were provided. 5.6 The contracting parties may chose choose the method of payment for all services provided. Payment can be carried out: 1. by direct debit payment to the provider´s collection account specified in the title of this contract. The Form of the payment order will be given to the Recipient on the day of the child´s entry into the group and the Recipient is obliged to return it back to the provider no later than the 5th working day from the day of taking over. This payment order ...

Payment for the Services. The Provider hereby agrees to provide the Contractor with such services in exchange for consideration described herein under "Payment for the Services". The value of the services, mentioned in the “Scope and Manner of the Contract” is structured as follows: The cost service excluding VAT is 16,700 EUR equal to 32 662,36 BGN. The payment will be madeafter the execution of the task, the approval of the Provider and the signing of Handover Protocol. The payment will be made in one instalmentupon completion of the services described above. The payment will be ordered on the following Provider`s bank account: BANK NAME: Alpha bank IBAN: XX00 0000 0000 0000 0000 0000 000 BIG/SWIFT: XXXXXXXX HOLDER: EXELIA E.E. The contract will be considered complete when the payment described above is completed which has to take place not later than one month after the approval of the services by the Provider. Should the Contractor fails to pay the Provider the full amount specified in the invoice issued after the signing of the Handover Protocol up to the date mentioned above, the Contractor has to pay a late fee equal to 0.1% per day added to the amount from the date (but not more than 10% of the contract amount)after the expire of the one month period. If the Contract is terminated in advance and one-sided by the provider, both parties will establish a joint statement of accounts showing all fees paid to that time, and itemizing work performed. If work performed exceeds fees paid to date, Provider will be paid by the Contractor for the unpaid work. If fees paid exceed work performed to date, Contractor will return unearned fees to the Provider.

Payment for the Services. (a) Fees and Charges. Customer agrees to pay Bank the charges for the Services set forth in the Schedule of Cash Management Services and Prices (the “Cash Management Fee Schedule”), the Schedule of Services and Service Charges - Business Accounts (the “Account Fee Schedule”), and any separate fee schedule for a specific Service (each, a “Service Fee Schedule”) (collectively, the “Fee Schedules”), all as may be changed from time to time. Customer acknowledges Bank’s absolute right to adjust the charges for the Services (including, without limitation, to reflect the increased cost or risk, as determined by Bank, of providing the Services to Customer). Customer shall be solely responsible for payment of any tariffs, duties, or sales, use, excise, value added, utility or other similar taxes relating to the Services, none of which are included in the Fee Schedules. (b) Payment. Customer authorizes Bank to charge Customer’s checking account designated below Customer’s signature to this Agreement (the “Billing Account”) to obtain payment for the Services through account analysis, compensating balances, or by direct debit of the Billing Account, or by a combination of the preceding, but debiting the Billing Account is not Bank’s exclusive remedy for Customer’s non-payment of Services. Bank will notify Customer of any debit made under this paragraph either by separate written notice or as part of Bank’s statement of the Billing Account for the period in which the payment amount was debited. Customer may change the Billing Account to another checking account of Customer maintained at Bank by notifying Bank in accordance with Section 12 of this Agreement.

Payment for the Services. (a) The Principal must pay the Fee to the Contractor for the Services in accordance with this clause 29. (b) Subject to clause 29.1(c), on the 7th Business Day following the end of each previous month, the Contractor must submit a Tax Invoice to the Principal for the amount due to the Contractor, which must: (1) be calculated in accordance with Schedule 3; and (2) comply with the reporting information for that month, as provided by the Contractor under clause 25.2. (c) The Tax Invoice referred to in clause 29.1 must be accompanied by any other documentation necessary for the Principal to be able to claim any applicable GST, or have payment of any GST recognised, under the GST Act with respect to that invoice. (d) If agreed in writing by the Principal, the Contractor may submit a Tax Invoice to the Principal at the end of each month, or any other period specified by the Principal in writing, for any Services performed during that or previous months provided those Services have not already been included in a previous Tax Invoice issued to the Principal. (e) Tax Invoices must be submitted to the details provided by the Principal in writing, as updated from time to time. (f) If a Tax Invoice does not contain the information required in clause 29.1(b), the Principal may, at its option, complete the missing details or return the incomplete Tax Invoice to the Contractor, in which case the Contractor must submit a replacement Tax Invoice which complies with clause 29.1(b).

Payment for the Services. 4.1. You shall pay all amounts due under this Agreement by way of a monthly debit order, monthly credit card payment, once-off Voucher redemption or by bank transfer into the specified bank account (the details of which will be provided on request). 4.2. You have agreed to pay a R49, R65 or R89 monthly subscription for the Services, which amount is inclusive of VAT.