Payment for the Services Sample Clauses

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. 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.
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 9.000,00 EUR equal to 17 602,47 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:………………………… IBAN: …………………………………….. HOLDER: ………………………………. 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.
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).
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. 4.1 The Service Provider shall be entitled to charge for the Services as follows:
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