PAYMENT SCHEDULE; FEES AND CHARGES Sample Clauses

PAYMENT SCHEDULE; FEES AND CHARGES. A. Following successful completion of the acceptance tests, Lessee shall pay Lessor the fees and charges specified in the Purchase Order hereto contingent upon Xxxxxx’s satisfactory performance of its obligations under this Agreement up to and including the day upon which such payment becomes due.
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PAYMENT SCHEDULE; FEES AND CHARGES. A. Following successful completion of the acceptance tests, Customer shall pay Licensor the fees and charges specified in the Purchase Order hereto contingent upon Licensor’s satisfactory performance of its obligations under this Agreement up to and including the day upon which such payment becomes due. B. Invoices, once each month (or as may be otherwise agreed), Licensor shall submit to Customer, an invoice for each payment provided for in the Agreement. Payment of invoices shall not constitute approval or acceptance of services rendered. At any time prior to final payment under this Agreement, Customer may have the invoices audited as to validity. Payment of Licensor’s invoices shall be subject to adjustment for any amounts subsequently found upon audit or otherwise to have been improperly invoiced. C. Unless otherwise specified in the Purchase Order, Buyer’s Invoice Instructions are incorporated herein and available on Buyer’s On-line Automated Supplier Information System (OASIS): xxxxx://xxxxx.xxxxxxxxx.xxx/corp/pss/docs/Invoice Instructions.pdf.
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PAYMENT SCHEDULE; FEES AND CHARGES. A. Upon Software delivery, installation, and successful validation of performance including any other agreed to obligations of Licensor for which performance is then due and receipt of a properly executed and accurate invoice, Licensee shall pay the fees and charges as specified in the Purchase Order to Licensor within thirty (30) days. If for whatever reason after receipt of a properly executed invoice Licensee fails to make payment or formally dispute the invoice Licensor may at its option request interest be accrued in an amount not to exceed the maximum amount allowed by law. B. Unless otherwise specified in the Purchase Order, Buyer’s Invoice Instructions are incorporated herein and available on Buyer’s On-line Automated Supplier Information System (OASIS): xxxxx://xxxxx.xxxxxxxxx.xxx/corp/pss/docs/InvoiceI nstructions.pdf.
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PAYMENT SCHEDULE; FEES AND CHARGES. A. Upon Software delivery, installation, and successful validation of performance including any other agreed to obligations of Licensor for which performance is then due and receipt of a properly executed and accurate invoice, Licensee shall pay the fees and charges as specified in the Purchase Order to Licensor within thirty
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PAYMENT SCHEDULE; FEES AND CHARGES. Following successful completion of the acceptance tests, Customer shall pay Licensor the fees and charges specified in the Purchase Order hereto contingent upon Licensor’s satisfactory performance of its obligations under this Agreement up to and including the day upon which such payment becomes due.
Sample 1
PAYMENT SCHEDULE; FEES AND CHARGES. Upon Software delivery, installation, and successful validation of performance including any other agreed to obligations of Licensor for which performance is then
Sample 1
PAYMENT SCHEDULE; FEES AND CHARGES. Upon Software delivery, installation, and successful validation of performance including any other agreed to obligations of Licensor for which performance is then due and receipt of a properly executed and accurate invoice, Licensee shall pay the fees and charges as specified in the Purchase Order to Licensor within thirty (30) days. If for whatever reason after receipt of a properly executed invoice Licensee fails to make payment or formally dispute the invoice Licensor may at its option request interest be accrued in an amount not to exceed the maximum amount allowed by law.
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PAYMENT SCHEDULE; FEES AND CHARGES 
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Related to PAYMENT SCHEDULE; FEES AND CHARGES

  • Fees and Charges County will pay the following in accordance with the provisions of this Contract.

  • Other Fees and Charges Additional fees (including but not limited to, property taxes, fuel surcharges, interest fees, license fees, and late payment fees except where permitted by section 215.422(3)(b), F.S.) or fees not permitted elsewhere in the Contract are prohibited.

  • Payment Schedule The purchase price for timber sold under this contract shall be paid in advance as follows: The first payment shall be paid within 30 days of the notification of high bid or before operating, whichever occurs first. The first payment shall be 10 percent of the total estimated bid value. The total estimated bid value shall be the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. Cash bid deposits shall be applied to the initial payment. Subsequent payments shall be made in advance of timber removal when log hauling begins. Each payment shall be made before the value of timber removed equals one-half an advance payment or within the time period stated on the billing if PURCHASER is more than one-half of a payment in advance. The amount of each advance payment shall be calculated by dividing the total estimated bid value less the initial payment by 9; with the total estimated bid value being the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. STATE may accept partial payment, upon written request, if logging is inactive. However, the full amount of advance payment is paid before logging resumes. Partial payment must be sufficient to maintain a payment deposit equal to one-half of a regular advance payment. The total purchase price shall be calculated after all log scale is reported by multiplying prices in Section 44 by the scaled volume. STATE shall refund any advance payment in excess of the total price, or PURCHASER shall pay any deficit within 30 days of notice. PURCHASER's deposit account shall not accrue interest payable to PURCHASER.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

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