Payment of Licence Fees Sample Clauses
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. 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 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. 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. 5.2.1 Unless otherwise stated in this agreement, APRA|AMCOS will invoice the Licensee each Accounting Period during the term of this agreement. If APRA|AMCOS notifies the Licensee that it wishes to vary the Accounting Period, the Licensee must consider the request in good faith and must not unreasonably withhold or delay its consent.
5.2.2 The Licensee must pay Licence Fees to APRA|AMCOS within 21 days of the date of the invoice from APRA|AMCOS.
5.2.3 The Licensee must pay interest at the Agreed Rate on any amount that remains unpaid 28 days of the date of an invoice from APRA|AMCOS.
5.2.4 The Licensee acknowledges that the Music Use Information is critical to the calculation and distribution of Licence Fees by APRA|AMCOS to their respective Members, and that APRA|AMCOS will distribute income to members in reliance on the information provided by the Licensee.
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. 2.4.1 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. 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. 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.