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. 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 may take various steps to recover our costs, and to dispose of your goods. See attached conditions. Licence Fees paid in advance will be refunded to the nearest unused seven day period together with your deposit. You will be refunded by cheque between 14-28 days following departure on condition that you give 28 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. Storage charges may be reviewed at any time subject to giving you not less than 14 days notice in writing.
Payment of Licence Fees. 7.1 The Licensee will pay the fees as set out in the first schedule. Unless specifically provided for in this agreement the Licensee will be liable for payment of fees for the part period from the date on which the licensee is granted access to conveyIT Maestro until the date of the first calendar day of the month following access to conveyIT Maestro. Otherwise, the Licensee will be liable for the fees from the date of the first invoice. All fees are payable monthly in arrears on or before the 20th day of the month following the date of the invoice.
7.2 Invoices for the fees will be payable by the Licensee by way of direct debit on the Payment Date unless expressly agreed otherwise between the Parties.
7.3 Following the Initial Term, CSL may vary the fees on 30 days written notice. If the Licensee does not agree to the fee increase they have a right to terminate the Agreement within 30 days of receipt of the notice of variation. If the Licensee does not exercise its termination right the continued use of the product will constitute binding acceptance of the variation.
7.4 Any fees or proportion of fees not paid by the Licensee will be subject to interest of 1.5% per month, calculated on a daily basis.
7.5 If the Licensee has been offered a trial period or any other discount and at completion of the trial period or discounted period the first or subsequent payments are dishonoured, CSL can charge in full an amount equivalent to the fees for the trial period or discounted period.
7.6 Any failure to pay shall constitute a breach of this agreement and CSL may immediately suspend and/or terminate the Licensee’s access to conveyIT Maestro.
7.7 Where the licensee’s access to conveyIT Maestro is suspended due to the failure to pay, access will be suspended until payment of all outstanding fees and any interest due is paid. Once payment is received access to conveyIT Maestro may be reinstated but without prejudice of any other rights or remedies of CSL
7.8 In the event of non-payment of any amounts payable by the Licensee under this agreement by the relevant payment date, the Licensee will pay all of the actual costs of any debt collection incurred by the Company in recovering the Fees and any applicable interest.
Payment of Licence Fees. The Company and/or the Claim Holder hereby undertakes to pay all or any Claim rents, fees or other like obligations due to the State of Guyana from time to time in respect of the claims or any part thereof, promptly as the same shall fall due. Maintenance of markers
Payment of Licence Fees. The Company hereby undertakes to pay all or any Prospecting/Mining Permit rents, fees or other like obligations due to the State of Guyana from time to time in respect of the permits or any part thereof, promptly as the same shall fall due.
Payment of Licence Fees. The Applicant shall within 21 working days after the last performance date of the Xxxxx, xxxxxx to MRM for the purpose of calculating the actual licence fees for Live Music, an audited statement showing the Actual Tickets sold and the Actual Value of Complimentary Tickets given out for the Event. The Applicant shall within 7 working days after the submission of an audited statement or of receipt of MRM’s additional invoice, whichever is earlier, effect balance payment to MRM should the Initial Deposit be less than the Licence Fees due. In case of overpayment, MRM will refund the overpaid sum as soon as reasonably possible to the Applicant.
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. CUC shall pay a T&D licence fee to the Authority in accordance with the New Law and Proposed Regulations and in accordance with its New CUC T&D Licence and at such rates and such times as are therein to be 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.
