Payment of the Charges. 5.1. All Charges are due and payable as set out in an SOW. Where Charges relate to InfoTrust purchase of goods connected with the Services, InfoTrust is not obliged to make such purchases until such time as the relevant Charges are paid and any delay caused by late payment is at the cost and risk of Customer only.
5.2. In connection with Time and Materials Services, InfoTrust will submit to Customer an invoice monthly (in arrears) or upon completion of the Services that have been delivered
5.3. In connection with ongoing Services, InfoTrust will submit to Customer invoices monthly (in arrears) in connection with those Services provided under an SOW.
5.4. In connection with Services delivered under a fixed price, InfoTrust will submit to the Customer invoices at milestones set out in the SOW.
5.5. Except as otherwise provided in this Agreement, all sums due under this Agreement will, unless the subject of a bona fide dispute, be paid by Customer within 30 days of the date of the invoice issued by InfoTrust.
5.6. Where any amounts due to InfoTrust under this Agreement have not been paid, InfoTrust may suspend all Services (without any liability to Customer) until such time as all amounts due are paid in full.
Payment of the Charges. 5.1 In consideration of the Publisher granting access to and permitting use of the Publications by Members and their Authorised Users as provided in this Agreement, the Paying Party shall pay the Charges due to the Publisher for each Publication in each year of the Term within 60 days of receipt of an appropriate invoice.
5.2 The Consortium Representative agrees to pay the Publisher the Charges irrespective of whether the Consortium collects any payment from any/all of the Customers. If the Consortium Representative fails to pay such sums to the Publisher, the Publisher may suspend access to any or all Publications or any portion thereof or may terminate this Agreement without liability to the Consortium Representative or to any Member. The Publisher’s rights specified in this Clause are in addition to any rights and remedies that may be available in law or equity.
5.3 No later than 60 days before the end of the Subscription Period for that Publication, the Publisher and the Consortium Representatives shall negotiate in good faith the Renewal Fees for a new term. The Consortium Representatives will subsequently have two months to inform the Members of the new fees and term and collect the Members’ subscription response. Once the Consortium Representatives have advised the Publisher of the confirmed subscriptions, the Publisher shall invoice the Paying Party for this amount. Upon payment of such Renewal Fees, the Subscription Period will be extended by that further period. Payment for that period will be due to the Publisher within 60 days from the date of the invoice.
5.4 The Charges and any Renewal Fees may be increased if agreed upon by all Parties during the renewal negotiations to reflect, without limitation and as applicable, changes to the Publications, and/or the potential number of Authorised Users.
5.5 Notwithstanding any other provision of this Agreement, the Publisher will not be obliged to grant access to a Publication, or continue to grant access to a given Member, until the relevant Charges and Renewal Fees for the relevant Subscription Period have been received by the Publisher.
5.6 Unless expressly stated to the contrary in this Agreement, all amounts referred to in this Agreement will be interpreted as being amounts exclusive of value added tax, goods and services tax and any similar sales or excise tax ("Sales Tax"). Any Sales Tax payable in relation to any such amounts shall be added at the prevailing rate, as applicable, and paid by the...
Payment of the Charges. 7.1 The Charges will be payable upon submission at the address provided by the Authority of a valid invoice describing the services provided within the period billed and VAT.
7.2 All sums due under this agreement will, unless the subject of a bona fide dispute, be paid by the Authority within 30 days of the date of receipt of a proper invoice or by the due date, whichever is later. If a bona fide dispute exists in relation to part only of an invoice, the Authority will pay the undisputed amount.
7.3 If the Supplier owes the Authority money under this agreement or another agreement, the Authority may deduct this from money that the Authority owes to the Supplier.
7.4 If either party fails to make any payment within 30 days of the date of receipt of a proper invoice or by the due date, whichever is later (except where that payment is the subject of a bona fide dispute between the parties) then, without prejudice to any rights or remedies available to the other party, the other party may charge that party interest on the amount unpaid, at the rate of 2% per annum above Barclays Bank PLC base rate from time to time until payment in full is made.
Payment of the Charges. 5.1 In consideration of the Publisher granting access to and permitting use of the Publications by the Member and its Authorised Users as provided in these Member Terms and Conditions, the Paying Party shall pay the Charges due to the Publisher in accordance with Clause 5 of the Member Representative Terms and Conditions.
Payment of the Charges. 9.1 The Supplier may only render invoices following the successful completion of the Services or successful delivery of the Goods in accordance with this Agreement.
9.2 The Lottery Corporation is not required to pay for any Goods or Services until all requirements of this Agreement have been satisfied in respect of those Goods or Services and a valid and correctly rendered tax invoice has been delivered to The Lottery Corporation by the Supplier.
9.3 A tax invoice is correctly rendered if:
(a) the amount claimed in the invoice is due for payment in accordance with the applicable Purchase Order;
(b) it references the Purchase Order reference number, the name of The Lottery Corporation Contact, the name of The Lottery Corporation entity that issued the Purchase Order and the contact details of the Supplier;
(c) it is accompanied by any verifying documentation reasonably required by The Lottery Corporation;
(d) it is completed by the Supplier within 12 months of the date on which the Supplier provides any Goods and/or Services to The Lottery Corporation;
(e) the invoice is a tax invoice in the proper form for the purposes of GST; and
(f) it is addressed to the relevant member of The Lottery Corporation Group and forwarded to the billing address specified in the applicable Purchase Order.
9.4 Upon receipt of a correctly rendered tax invoice, The Lottery Corporation will pay to the Supplier all undisputed Charges within 30 days of receipt of such invoice.
9.5 If any part of a tax invoice is found to have been incorrectly rendered after payment has been made by The Lottery Corporation, then to the extent that it has been incorrectly rendered, any underpayment or overpayment will be recoverable by or from the Supplier, as the case may be.
9.6 If The Lottery Corporation acting in good faith disputes the amount of any invoice, The Lottery Corporation may, on written notice to the Supplier, withhold or suspend payment of any disputed part of the invoice until the dispute is resolved.
9.7 The Supplier must continue to perform the Supplier’s obligations under this Agreement in the event of a dispute about a tax invoice, while that dispute is resolved.
9.8 The Lottery Corporation must:
(a) pay any undisputed Charges in accordance with clause 9.4; and
(b) promptly pay any disputed amounts that are subsequently found to be correctly payable.
Payment of the Charges. 6.1 The Council shall issue an invoice to the Client on a quarterly (three calendar monthly) basis, within fourteen (14) days of the last day of each quarterly period.
6.2 Subject to clause 6.3, the Client shall make payment within 30 days from the date of each invoice issued in accordance with 6.1 above.
6.3 If the payment of any sum due shall be delayed by the Client other than due to legitimate dispute, the Council shall be entitled to charge interest at the rate of 4% over the Bank of England base rate for the time being, from the final date for payment to and including the date on which such amount is paid or discharged. The Council shall also be entitled to charge for administration costs in addition to any interest charged at a rate of £20 per delayed invoice per month or part thereof and all such amounts shall be payable to the Council as a debt.
Payment of the Charges. 7.1. All Charges are due and payable as set out in an SOW. Where Charges relate to InfoTrust purchase of goods connected with the Services, InfoTrust is not obliged to make such purchases until such time as the relevant Charges are paid and any delay caused by late payment is at the cost and risk of Customer only.
7.2. In connection with Time and Materials Services, InfoTrust will submit to Customer an invoice which requires payment in advance, unless payment milestones were previously agreed as part of the SOW.
7.3. Except as otherwise provided in this Agreement, all sums due under this Agreement will, unless the subject of a bona fide dispute, be paid by Customer within 14 days of the date of the invoice issued by InfoTrust.
7.4. Where any amounts due to InfoTrust under this Agreement have not been paid, InfoTrust may suspend all Services (without any liability to Customer) until such time as all amounts due are paid in full.
Payment of the Charges. 8.1 The Supplier shall invoice the Customer the Charges quarterly in arrears.
8.2 Except as otherwise provided in this Agreement, all sums due under this Agreement shall, unless the subject of a bona fide dispute, be paid by the Customer by the end of the month following the date of invoice.
8.3 The Customer shall only be obliged to make payments:
(a) which are supported by accurate invoices including (where appropriate) details of the authorised hours worked by the Supplier in providing the Services; and
(b) where the Customer is satisfied that the work has been performed in accordance with this Agreement.
8.4 The Customer may set off, and/or deduct or withhold from payment of any sums payable to the Supplier, any liability of the Supplier to the Customer against any liability of the Customer to the Supplier (in either case however arising and whether any such liability is present or future, liquidated or unliquidated and irrespective of the currency of its denomination) and may for this purpose convert or exchange any currency. Any exercise by the Customer of its rights under this Clause 8 (Payment of the Charges ) shall be without prejudice to any other rights or remedies available to it under this Agreement or otherwise.
8.5 Should the Customer fail to make any payment in full on the due date under this Agreement (except for amounts which are the subject of a bona fide dispute), the Supplier may charge interest on the outstanding amount. Such interest shall:
(a) accrue at the rate of 2% above the base rate of Barclays Bank PLC from time to time; and
(b) accrue on a daily basis from the due date until the date of payment, whether before or after judgment.
8.6 The parties agree that Clause 8.5 is a substantial remedy and is fair for the purposes of Section 8 of the Late Payment of Commercial Debts (Interest) Xxx 0000.
Payment of the Charges. 6.1 In consideration of the University making available the Venue and supplying the Services to the Client for the Event, the Client agrees to pay the Charges within thirty (30) days of receipt of an invoice from the University unless otherwise agreed by the Parties in writing.
6.2 The University shall issue an invoice to the Client as soon as reasonably possible following the Event. Said invoice shall detail all outstanding sums payable by the Client for the Services.
6.3 Timing of payment is of the essence. For the purpose of the Contract, payment of the Charges is considered made by the Client when the University receives the Charges in full in cleared funds.
6.4 Payment by the Client shall be made to the University without any deduction or set off. The University reserves the right to claim interest and compensation for debt recovery costs under the Late Payment of Commercial Debts (Interest) Xxx 0000 and the Late Payment of Commercial Debts Regulations 2002.
6.5 The University reserves the right to set off sums owed by the University to the Client against sums owed by the Client to the University.
6.6 Interest on an overdue invoice shall accrue (on a daily basis) from the day when payment becomes due until the date of payment (whether before or after judgment) at a rate of 4% above Barclays Bank Plc’s base lending rate at the time of the relevant invoice.
Payment of the Charges. 9.1 The Supplier may only render invoices following the successful completion of the Services or successful delivery of the Goods in accordance with this Agreement.
9.2 The Lottery Corporation is not required to pay for any