Payment of Licence Fees. Unless agreed otherwise, invoices will be issued approximately 14 days in advance of payment date. It is Your responsibility to ensure that Your payment is received by Us on or before the Due Date. A late charge of 10% of the storage charge or £10 (whichever is greater) will be incurred for each two week period the storage charge remains outstanding. If You remain in default of the storage charge, We retain the right to deny You access to Your goods, Unit and to the Site and in order to recover Our costs sell and dispose of Your goods. Licence Fees are paid in advance and will be refunded to the nearest unused seven day period together with Your Deposit. You will be refunded by direct debit between 14 to 28 days following departure on condition that You give:- 14 days’ notice of departure, leave Your storage room clean, do not incur any charges for damage, and provided that all charges are paid up to date.
Payment of Licence Fees. 3.1 MACP is entitled to issue any invoice/tax invoice for the licence fees payable under clause 2 before or after the Event’s date.
3.2 The Applicant shall pay any invoice/tax invoice issued by MACP under clause 3.1 within the time specified on the invoice/tax invoice or 2 working days before the Event, whichever is earlier.
3.3 If the Applicant fails to comply with clause 3.2 above, MACP may, without prejudice to any rights conferred on MACP herein or by law, terminate the Agreement and impose surcharge for late application, evidence gathering, legal or other costs.
3.4 Save and except where the Agreement has been terminated under clause 6, all invoices/tax invoices issued by MACP (whether payable as advances or otherwise) due under the Agreement shall be recovered by MACP (whether payable as advances or otherwise) due under the Agreement shall be recovered by MACP as debts in any court of competent jurisdiction in Kuala Lumpur or Selangor.
Payment of Licence Fees a. In order to gain and maintain access to the Software and a User Account, you must pay us the Licence Fees.
b. Unless otherwise stated in the Quote or Order Form, the Licence Fees are immediately due and payable. You are responsible for providing complete and accurate billing and contact information to us and notifying us of any changes to such information.
c. If you provide credit card information to us, you authorise us to charge such credit card for your License to use the Software listed in the Quote or Order Form for the License Term.
d. Such charges made at clause 4.1(c) shall be made in advance, either weekly or monthly or in accordance with any different billing frequency stated in the applicable Quote or Order Form.
e. If the Quote or Order From specifies that payment will be by a method other than a credit card, we will invoice you in advance and otherwise in accordance with the relevant Quote or Order Form.
Payment of Licence Fees. 11.1 The Licensee must pay the fees and charges in respect of this licence determined by the Minister under section 163(4) of the Act.
11.2 The licence fee determined by the Minister under section 163(4) of the Act in respect of this licence must be paid in four equal installments on the last days of January, April, June and October in each year in the manner notified to the Licensee by the Office.
11.3 A fee or charge determined by the Minister under section 163(4) of the Act in respect of this licence (other than the licence fee referred to in clause 11.2) must be paid at the times and in the manner notified to the Licensee by the Office.
Payment of Licence Fees. 2.3.1 You must pay Licence Fees to APRA|AMCOS within 21 days after receipt of a tax invoice from APRA|AMCOS.
2.3.2 If You are notified of late payment and have failed to Cure, You must pay interest at the Agreed Rate on any amount that remains unpaid from the date of expiry of the right to Cure until the date of payment.
2.3.3 You acknowledge that the information contained in Sales Reports is critical to the calculation and distribution of Licence Fees by APRA and AMCOS to their respective members.
2.3.4 If You fail to provide a Sales Report in accordance with the Terms, and APRA|AMCOS notifies You that the Sales Report has not been provided, You must pay interest at the Agreed Rate calculated from 28 days after the Due Date on amounts that would have become payable had the reports been provided.
Payment of Licence Fees. 2.3.1 You must provide APRA/AMCOS with contact details of the appropriate recipient at Your address for invoices and must notify APRA/AMCOS should these details change.
2.3.2 You must pay Licence Fees to APRA|AMCOS within 21 days after receipt of a tax invoice from APRA|AMCOS.
2.3.3 If You are notified of late payment and have failed to Cure, You must pay interest at the Agreed Rate on any amount that remains unpaid from the date of expiry of the right to Cure until the date of payment.
2.3.4 You acknowledge that the information contained in Sales Reports is critical to the calculation and distribution of Licence Fees by APRA and AMCOS to their respective members.
2.3.5 If You fail to provide a Sales Report in accordance with the Terms, and APRA|AMCOS notifies You that the Sales Report has not been provided, You must pay interest at the Agreed Rate calculated from 28 days after the Due Date on amounts that would have become payable had the reports been provided.
Payment of Licence Fees. 2.4.1 You must pay Licence Fees to APRA|AMCOS within 14 days after receipt of an invoice from APRA|AMCOS.
2.4.2 You must pay interest at the Agreed Rate on any amount that remains unpaid 14 days after receipt of an invoice from APRA|AMCOS.
2.4.3 You acknowledge that the information contained in Sales Reports and Revenue Statements is critical to the calculation and distribution of Licence Fees by APRA and AMCOS to their respective members.
2.4.4 If You fail to provide a Sales Report or Revenue Statement (if required) in accordance with the Terms, and APRA|AMCOS notifies You that the Sales Report or Revenue Statement has not been provided, You must pay interest at the Agreed Rate calculated from 21 days after the Due Date on amounts that would have become payable had the reports been provided.
Payment of Licence Fees. 3.1 CleanLink Software will invoice You for the licence fees as set out in the Particulars. You agree to make full payment of the licence fees, including any applicable taxes, within thirty days of date of valid invoice.
3.2 Upon receipt of payment of the licence fees CleanLink Software will supply to You Personal Identification Number(s) (“PIN(s)”) to enable continued operation of the Programs. You acknowledge that the Programs will themselves automatically inhibit further Use 90 days after supply unless You enter such PIN(s) into the Programs.
Payment of Licence Fees. 3.3.1 Each annual Licence Fee will be payable in one instalment.
3.3.2 Where a pro rata Licence Fee is payable in accordance with clause 3.1.2 such fee will be payable within 30 days from date of invoice.
Payment of Licence Fees. 4.1 Customer shall pay Intelligence Fusion the Licence Fees annually in advance. Subject to the prior receipt of a valid invoice from Intelligence Fusion, Customer shall pay the Licence Fees to Intelligence Fusion within fourteen (14) days of the date of invoice by direct transfer into such bank account as may be notified by Intelligence Fusion to Customer from time to time. We reserve the right to change the terms of the Service Level Arrangements in accordance with the Intelligence Fusion Terms of Service.
