Payment of Services Fees. The Customer will pay Komo the fees for the Services as specified in the applicable Sales Order. Komo invoices in advance for use of the Services. Unless specified otherwise in the applicable Sales Order, the Customer will make all payments within thirty (30) days of receipt of Komo’s invoice. Unless otherwise specified in the applicable Sales Order, all Fees are stated and payable in AUD dollars.
Payment of Services Fees. Company shall pay the fees for the Services as specified in the applicable Order to the Seagate or authorized reseller entity identified in such Order. Seagate or the authorized reseller may change the fees for any renewal period by informing Company at least 60 days before the start of the renewal Services Period for which the changed pricing will apply. If Company elects to pay the fees by credit card, Company authorizes Seagate or the authorized reseller to charge the fees to the credit card Company identifies on the request form in the ordering process for each billing cycle. Company authorizes Seagate or the authorized reseller to verify the account has credit available to cover Company’s anticipated fees. Company shall provide current and complete information for Company’s credit card account and Company’s contact information, including, if applicable, the legal business name, the physical address where Company will be using the Services, Company’s email address, and Company’s phone numbers. Company shall promptly update Seagate if any of this information changes.
Payment of Services Fees. Customer will pay Fusebit the fees for the Services as specified in the applicable Sales Order. Fusebit invoices in advance for use of the Services. Unless specified otherwise in the applicable Sales Order, Customer will make all payments within thirty
Payment of Services Fees. Customer will pay Five Quarters the fees for the Services as specified in the applicable Sales Order. Five Quarters invoices in advance for use of the Services. Unless specified otherwise in the applicable Sales Order, Customer will make all payments within thirty (30) days of receipt of Five Quarters’ invoice. Unless otherwise specified in the applicable Sales Order, all Fees are stated and payable in US dollars.
Payment of Services Fees. Upon execution of this Amendment, Selectica shall invoice MCI for the services delivered to-date (SOW SPEED Programme Release 1.0 dated 22 December 2004, Version 1.3 copy attached). As of December 22, 2004, Selectica has completed [*]% of the services outlined in this SOW. The amount to be invoiced will be [*]% of the fee in this SOW: $[*]. The balance of the payments will be invoiced on acceptance of key milestone(s) in accordance with acceptance criteria which will be mutually agreed between MCI and Selectica at a later date but no later than 30th January 2005.
Payment of Services Fees. Customer will pay Auth0 the fees for the Services as specified in the applicable Sales Order. Except as otherwise specified in the Sales Order, Auth0 invoices in advance for use of the Services. Unless specified otherwise in the applicable Sales Order, Customer will make all payments within thirty (30) days of receipt of Auth0’s invoice. Unless otherwise specified in the applicable Sales Order, all Fees are stated and payable in US dollars. Notwithstanding the foregoing, if Customer subscribes via Auth0’s online checkout, customer will pay the Subscription Fees by credit card.
