Payment/ Non-Payment for Services Sample Clauses

Payment/ Non-Payment for Services. LSI, LSUK, and LSAUS (as applicable) will provide the Client with invoices outlining the fees for the Services performed pursuant to this Agreement and the Client will immediately make payment by valid credit card and hereby authorizes Lightning Source to charge the Client's credit card for any services requested and ordered by the Client, which may include, without limitation; title setup, revision, file conversion, order submission, marketing services, returns and return reserves, and other fees associated with the Services. Certain fees may not be charged immediately. Where Lightning Source provides the Client with an invoice, payment is due within ten (10) days from the date of the invoice. If Client’s credit card is not authorized, is declined, or if the Client later disputes valid charges, Lightning Source may, at its sole option, discontinue any and all Services under this Agreement until payment is received, or at its option may immediately terminate this Agreement. The Client further agrees their Lightning Source account is subject to a late charge of 1.5% per month (18% annum) on all past due invoices and any delinquent accounts may be turned over to a collection agency for the purpose of collecting such unpaid debts. Any collection fees, (including without limitation; attorney fees and costs), whether by Lightning Source or a collection agency will be payable by the Client if the account becomes delinquent. LSI, LSUK, or LSAUS individually reserves the right to offset any Client past due balances for services performed under this Agreement against any amounts LSI, LSUK, or LSAUS may owe the Client. Regardless of the Client’s location, all Title setup fees, revision fees, market access fees and other service fees will be charged by LSI and be payable by the Client in United States Dollars (USD). Such service fees will be charged to the Client’s credit card and, where Client’s credit card is not denominated in USD, the Client will be responsible for any foreign transaction or currency conversion fees that may be charged by the Client’s credit card company. All pricing and payments related to LSI shall be denominated in USD. All pricing and payment related to LSUK will be converted to the Client’s preferred UK payment currency. All pricing and payment related to LSAUS shall be denominated in Australian dollars.
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Related to Payment/ Non-Payment for Services

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for Service 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • Payment for Services and Expenses 2.1. The term of the initial contract shall be from , 20 through , 20 . The Contract may be renewed for two (2) one (1) year periods through negotiation between the Vendor and Government Support Services. The State reserves the right to extend this contract on a month-to-month basis for a period of up to three months after the term of the full contract has been completed.

  • Payment for Services and Work Unless otherwise stipulated, the Contractor shall provide and pay for all materials, supplies, labor, services, water, tools, equipment, light, power, transportation, and other utilities and facilities necessary for the proper execution and completion of the Work.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the PRACTICE is required to refund fees paid by You, You agree to pay the PRACTICE an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Agent for Service (a) The agent for service of the Depositor in respect of this Agreement will be the person holding the office of Corporate Secretary of the Depositor, at the following address: Ford Credit Auto Receivables Two LLC c/o Ford Motor Credit Company LLC World Headquarters, Xxxxx 000-X0 Xxx Xxxxxxxx Xxxx Xxxxxxxx, Xxxxxxxx 00000 Attention: Securitization Operations Supervisor Telephone: (000) 000-0000 Fax: (000) 000-0000

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