Payment of the Fee Sample Clauses

Payment of the Fee. (1) The Subscriber shall pay the Fee subsequently, after having used the Services, on a monthly basis.

Payment of the Fee. (1) The Subscriber pays the Fee due for the services to be used by him by bank transfer to the Service Provider's bank account prior to using the Service. The Service Provider credits and records the amount paid by the Subscriber to the Subscriber's Balance (hereinafter "Balance"). The Service Provider shall send a Proforma Invoice for the first fee installment falling due to the Subscriber in all cases, the first Proforma Invoice is an annex to the Subscription Contract. The Subscriber can initiate the bank transfer in accordance with the data on the Proforma Invoice. The Service Provider shall only send Proforma Invoices for subsequent fee installments at the Subscriber's request. (2) The Service Provider credits the amount to the Subscriber's Balance within 1 (one) business day of the date on which the amount is credited to the Service Provider's bank account. (3) The amount to be credited to the Balance is freely determined by the Subscriber, provided that such amount is no less than 50 EUR. (Hereinafter the "Minimum Credit Amount"). (4) The Subscriber may use the Services as long as its Balance covers the fees payable for the Services to be used. The Subscriber becomes eligible to use the Service once the amount is credited to its Balance.

Payment of the Fee. The payment of the entire fee must take place no later than the fourteenth (14) day prior to the date agreed for the start of the lease. If this does not happen, the Lessor is granted the right to withdraw from the contract and retain the sum paid as a Confirmatory Deposit. The deposit already paid will offset against the fee due. The Lessee will then have to pay the sum of € ... (in letters) ... . The payment of the rent must be made by bank transfer to: BANK: … IBAN: … BIC / SWIFT CODE: … REASON OF PAYMENT: "Balance of the tourist rental fee Villa del Cuculo from … to the … ".

Payment of the Fee. The Council will pay to the Contractor the Fee for the supply of the Services.

Payment of the Fee. (1) The Subscriber pays the Fee due for the services to be used by him by bank transfer to the Service Provider's bank account prior to using the Service. The Service Provider credits and records the amount paid by the Subscriber to the Subscriber's Balance (hereinafter "Balance"). The Service Provider shall send a Proforma Invoice for the first fee installment falling due to the Subscriber in all cases, the first Proforma Invoice is an annex to the Subscription Contract. The Subscriber can initiate the bank transfer in accordance with the data on the Proforma Invoice. In the notification section of the bank transfer, the Subscriber is obliged to indicate the serial number of the Proforma Invoice and the name of the Subscriber Account. The Service Provider shall only send Proforma Invoices for subsequent fee installments at the Subscriber's request. (2) The Service Provider credits the amount to the Subscriber's Balance within 1 (one) business day of the date on which the amount is credited to the Service Provider's bank account. (3) The amount to be credited to the Balance is freely determined by the Subscriber, provided that such amount is no less than 500 EUR. (Hereinafter the "Minimum Payment Obligation"). (4) The Subscriber may use the Services as long as its Balance covers the fees payable for the Services to be used. The Subscriber becomes eligible to use the Service once the amount is credited to its Balance. (5) If the Subscriber tops up its Balance at least three times in a row below the “Minimum Payment Obligation”, the Service Provider is entitled to charge an administration fee of 10 EUR to the Subscriber.

Payment of the Fee. A. The Fee will be earned by Selling Firm upon both the Buyer and Seller signing a written contract for the sale of the Property (the “Contract”) during the term of this agreement. The Fee will be due and payable to Selling Firm when Buyer, any authorized assignee of Buyer, or any party authorized by Xxxxx and Seller under the Contract or any amendment thereto, closes on the purchase of the Property. B. The Fee will be paid at closing, as defined in the Contract, unless otherwise agreed.

Payment of the Fee. Subject to the terms of this Section, the Fee shall be payable by the Seller to the Manager within sixty (60) days following the conclusion of the Term. Notwithstanding the foregoing, the Manager agrees that the first Sixty Thousand Dollars ($60,000) of the Fee shall be paid to Auction Venture Limited Liability Company (the "Landlord") on behalf of Manager's subsidiary, Acacia Chattanooga Vehicle Auction, Inc. (the "Tenant"), to be held as a security deposit under that certain Lease to be entered into between Landlord and Tenant as of the Closing.

Payment of the Fee. 3.1.1 The Council will pay to the Consultant the Fee for the supply of the Services.

Payment of the Fee. 4.1 The User must pay a Fee for the use of the Underground Garage, which is shown on the website of the Operator (xxx.xxxxxxxxxxxxx.xx) and in the Policy. 4.2 The Fee must be paid before leaving the Underground Garage, either in cash or by credit card at the vending machines located in the Underground Garage. 4.3 According to the User’s choice: • the User can insert their Parking Ticket in the vending machine and pay the Fee. The vending machine will immediately return the Parking Ticket after payment of the Fee, which is now a ticket for exit; • The User can use the buttons of the vending machine, enter the registration number of the Vehicle and pay the Fee. 4.4 In the cases specified in point 4.3, the User has 15 minutes to leave the Underground Garage. 4.5 If the User does not leave the Underground Garage within the available 15 minutes, they must pay the hourly rate before departure according to the fee schedule published in accordance with point 4.1. 4.6 If you need a VAT invoice, you should select the receipt request option in the vending machine interface before payment, and then you should send the image of the receipt together with the billing data to the e-mail address xxxxxx@xxxxxxxxxxxxx.xx. The User acknowledges that it is only possible to request a VAT invoice within 5 days from the day after the purchase. The User acknowledges that if the receipt is lost, the Operator will not be able to issue a new receipt.

Payment of the Fee. 8.1. The Affiliate can receive earnings once a month, ending each month, but only if he or she has previously agreed with the Affiliate Program representative on payment details, as well as if the funds earned exceed the minimum payment value: $/€/CHF 50.00 (only fifty US dollars or Euro or Swiss Franc). If the Affiliate does not have the minimum amount mentioned above in his/her Affiliate account, the funds will be automatically transferred to the next period, and so on, until the required amount is accumulated. A negative balance is also carried forward to the next month. Winnings can be used by the Affiliate as a balance to play in any section of XxxxxxX.xxx, but are not subject to transfer between BetBetO accounts. If the Affiliate decides to withdraw his or her winnings, BetBetO will make the decision in its sole discretion as to which payment method to use. 8.2. The Company's Affiliate Program shall have the right to delay payments to the Affiliate for up to 2 (two) months in case of unforeseen technical failures in the Affiliate Program, as well as if it is necessary to verify the Affiliate and its traffic sources. In the event of a delay in payment, the Affiliate may clarify the reasons with the Affiliate Program representative.