Payment Pricing Terms Sample Clauses

Payment Pricing Terms. Contractor shall invoice University for the number of hours of labor provided and van usage hours used to pack waste multiplied by the rates set forth below. For waste pick up the Contractor shall invoice University the number of containers, pounds or cubic yards of hazardous waste removed in accordance with the rates set forth in Exhibit A. All rates shall remain the same for work performed on an emergency basis. Onsite Support Specialist Lead chemist providing onsite environmental services and routine chemical waste collection services. Labpack Chemist Identification, segregation and packaging of chemicals for off-site shipments. Environmental Technician Waste packing services, remediation, and reclamation services. Emergency Responder Chemical spill and incident responder.
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Payment Pricing Terms. 1.5.1 The Contractor shall submit invoices for payment in the form, and including the detail and information, required by the University. The invoiced amount shall be based upon the Goods and Services provided in the period covered by the invoice. The Contractor shall submit such invoices to the University unit(s) that placed the order(s). The University shall pay these invoices on a net day 45 basis, with a 2% discount for those invoices paid by the University within 15 days of receipt. 1.5.2 All pricing under this Agreement will be unit pricing based on the pricing schedule attached as Schedule A. 1.5.3 Prices quoted must be net, delivered FOB, all inclusive. There shall be no provisions for additional charges related to delivery as in “fuel surcharges” or “minimum order charge”. 1.5.4 Price increases shall only be considered on an annual basis when: 1.5.4.1 When price increases are based on a documented change in Contractor’s net cost of providing services; 1.5.4.2 When the University is notified of the increase a minimum of thirty (30) calendar days prior to effective date, and 1.5.4.3 When the Contractor provides the University any and all documentation it may require to support the proposed price increase and the requested increase is in line with the US DOL CPI adjustment for the previous year. 1.5.4.4 There will be no allowance for price increases on orders already placed with the Contractor.
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Payment Pricing Terms. The net amount due on an undisputed invoice(s) shall be payable within 45 days, after University’s receipt of such invoice. Contractor will invoice (i) [____________] (license/subscription fees) upon Solution acceptance and Go-live, or (ii) [____________] (Maintenance Service/Hosting Service), and (iii) Professional Services and related expenses monthly in arrears. University may dispute any invoiced amount by providing written notice to Contractor before the due date. University is not obligated to pay any invoiced amount that is the subject of a good faith dispute until such dispute is resolved, provided that University pays any undisputed invoiced amount and acts in good faith to resolve any dispute with the Contractor. All invoices shall include an itemization of all charges, applicable purchase order number, and description of professional services performed. No payment shall be made by University, and University shall incur no penalties, against improperly submitted invoices. Once an invoice dispute is resolved, the invoice shall be paid by University as soon as practicable but no later than forty-five (45) days after the resolution of the dispute. Invoices shall be sent via both regular U.S. mail and email to [____________________]. [SOLUTION OPITON 1 – Software License with Hosting Services]
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Payment Pricing Terms. The cost for the coverage and benefits provided herein will be determined by multiplying the premium rate figures as set forth in Section 1.3.5. below times the number of enrollees in each such category. 1.3.2. PAYMENT TERMS 1.3.3. PAYMENT TERMS 1.3.4. PAYMENT TERMS 1.3.5. Premium Rate Information: BASE COST TOTAL PREMIUM PLUS FEES**! Student Only Dependent rates are in addition to the student rate 1 Dependent 2 Dependents Family (3+)
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Payment Pricing Terms 
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Related to Payment Pricing Terms

  • Pricing Terms (1) All pricing in this Agreement as well as every Customer Product Agreement Extension refers to the price at which the Customer may Purchase the corresponding Parent Product. This is excluding taxes, surcharges or any other costs. (2) Parent may at any time change the price of any Parent Product with reasonable notification to the Customer.

  • Pricing Term Sheet The Company will prepare a final pricing term sheet containing a description of the final terms of the Securities, in a form approved by the Representatives and containing the information in Schedule C hereto, and will file such term sheet pursuant to Rule 433(d) under the 1933 Act within the time period required by such rule (such term sheet, the “Pricing Term Sheet”).

  • Additional Voting Terms; Calculation of Principal Amount All Notes issued under this Indenture shall vote and consent together on all matters (as to which any of such Notes may vote) as one class and no Notes will have the right to vote or consent as a separate class on any matter. Determinations as to whether holders of the requisite aggregate principal amount of Notes have concurred in any direction, waiver or consent shall be made in accordance with this Article IX and Section 2.13.

  • Attachment B, Payment Provisions The payment provisions are amended as follows:

  • Remaining Terms Except as stated herein, all other terms and conditions of the Agreement remain in full force and effect.

  • CONTRACT EXHIBIT I PREFERRED PRICING AFFIDAVIT This preferred-pricing affidavit is entered into in accordance with section 216.0113, F.S., and as required by Contract No. 80101507-21-STC-ITSA (“Contract”) between (“Contractor”) and the Department of Management Services. As the person authorized by Contractor to sign this affidavit, I attest that the Contractor is in full compliance with the preferred-pricing clause of the Contract. Contractor’s Name: By: Signature Printed Name/Title Date: STATE OF COUNTY OF Sworn to (or affirmed) and subscribed before me this day of , by Vendor Name: FEIN# Vendor’s Authorized Representative Name and Title: Address: City, State, and Zip code: Phone Number: ( ) - E-mail: CORPORATE SEAL (IF APPLICABLE) (Print, Type, or Stamp Commissioned Name of Notary Public) [Check One] Personally Known OR Produced the following I.D.

  • Origination; Payment Terms The Mortgage Loan was originated by a mortgagee approved by the Secretary of Housing and Urban Development pursuant to Sections 203 and 211 of the National Housing Act, a savings and loan association, a savings bank, a commercial bank, credit union, insurance company or other similar institution which is supervised and examined by a federal or state authority, except with respect to a Mortgage Loan purchased from a correspondent as indicated on the Mortgage Loan Schedule. Principal payments on the Mortgage Loan commenced no more than seventy days after funds were disbursed in connection with the Mortgage Loan. The Mortgage Interest Rate as well as, in the case of an Adjustable Rate Mortgage Loan, the Lifetime Rate Cap and the Periodic Cap are as set forth on the related Mortgage Loan Schedule. Unless specified on the related Mortgage Loan Schedule as an interest-only loan or a Balloon Mortgage Loan, the Mortgage Note is payable in equal monthly installments of principal and interest, which installments of interest, with respect to Adjustable Rate Mortgage Loans, are subject to change due to the adjustments to the Mortgage Interest Rate on each Interest Rate Adjustment Date, with interest calculated and payable in arrears, sufficient to amortize the Mortgage Loan fully by the stated maturity date, over an original term of not more than thirty years from commencement of amortization (or forty years for Mortgage Loans identified on the Mortgage Loan Schedule as a Balloon Mortgage Loan with a forty year amortization period). Unless otherwise specified on the related Mortgage Loan Schedule, the Mortgage Loan is payable on the first day of each month and the Mortgage Loan does not require a balloon payment on its stated maturity date;

  • Other Payment Terms 9 2.06. Notes and Interest Account....................................................................10 2.07. Loan Funding..................................................................................10 2.08. Pro Rata Treatment............................................................................11 2.09. Change of Circumstances.......................................................................12 2.10.

  • Controlling Terms In the event of any conflict or inconsistency between the terms of this Section 5 and the terms of the Escrow Agreement, the terms of the Escrow Agreement shall govern.

  • Extension of Payment; Reduction of Principal Interest or Fees; Modification of Terms of Payment Whether or not any Loans are outstanding, extend the Expiration Date or the time for payment of principal or interest of any Loan (excluding the due date of any mandatory prepayment of a Loan), the Commitment Fee or any other fee payable to any Lender, or reduce the principal amount of or the rate of interest borne by any Loan or reduce the Commitment Fee or any other fee payable to any Lender, without the consent of each Lender directly affected thereby;

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