Payment Terms A Sample Clauses

Payment Terms A. The Monthly Licence Fee shall be paid monthly in arrears within fifteen (15) days of receipt of invoice raised on the basis of report of the DAS Operator by 9X without any deduction except deduction of withholding tax/TDS as provided in this AGREEMENT. b. Within seven days of end of each month, the DAS Operator shall provide opening, closing and average number of subscribers for that month, based on which 9X shall raise an invoice on the DAS Operator. In case the DAS Operator fails to send the report within the said period of seven days, 9X shall have the right to raise a provisional invoice and the DAS Operator shall be under obligation to pay the license fee on the basis of such provisional invoice in accordance with the terms of this clause. However the provisional invoice shall be for an amount not more than the monthly license fee payable by the DAS Operator for the immediately preceding month. On receipt of the report from the DAS Operator, the parties would conduct reconciliation between the provisional invoice raised by 9X and the report sent by the DAS Operator. c. The DAS Operator shall be required to make payments by the Due Date in accordance with the terms hereof, and any failure to do so on the part of the DAS Operator shall constitute a material breach hereunder. Late payments shall also attract interest calculated from the date payment was due until the date payment is made in full at a pro rata monthly rate of 18%. The imposition and collection of interest on late payments does not constitute a waiver of the DAS Operator’s obligation to pay the License Fee by the Due Date, and 9X shall retain all of its other rights and remedies under the AGREEMENT. d. All Licence Fee payments hereunder are exclusive of all applicable indirect taxes including all and any service taxes, VAT, works contract taxes, customs duties, excise duties, entertainment taxes and other such taxes. All such taxes shall be at DAS Operator’s cost and will be charged at the prevailing rates by 9X to the DAS Operator. e. If payment of the Licence Fee is subject to deduction of any withholding tax/TDS in accordance with the provisions of the Indian Income Tax Act 1961, as amended, the DAS Operator shall provide tax withholding certificates to 9X within such period as has been specified in the Income Tax Act/ Rules/ Notifications/ Circulars issued thereunder. f. 9X shall, supply or cause to supply the ‘Integrated Receiver Decoder’, on mutually acceptable basis.
Sample 1
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Payment Terms A. In consideration for the services supplied and rights granted by Travelport hereunder, Subscriber will pay Travelport the fees set forth on Exhibit 1 and the Travelport Content Hub Pricing Table. B. Travelport will invoice Subscriber for the applicable fees (i) for a Vendor covered in Exhibit 1, in the first monthly invoice or reconciliation statement described in Section 4.A of the Agreement after the first commercial booking of a uAPI Segment through the uAPI on that air Vendor in accordance with the billing frequency set forth on Exhibit 1; and (ii) for Subscriber’s use of the support services described in Section III.C of Exhibit 1 on a per use basis per month, at the time of the monthly invoice or reconciliation statement described in Section 4.A of the Agreement. Subscriber will pay such invoice in accordance with Section 4.A of the Agreement. In the event of non-payment of fees by Subscriber, Travelport may set off any fees owed by Subscriber against any sums due or payable by Travelport to Subscriber under the Agreement. ***Confidential Information has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to this omitted information. C. Any Segment Incentive payable to Subscriber for a uAPI Segment, regardless of whether generated on a travel supplier in the ACH, RCH, or any other content hub that becomes available via the uAPI, are set forth in the Agreement (and applicable attachments). D. As provided in Section 3.A of this Addendum, Travelport shall provide standard help desk support for the Licensed API (***). In addition, during each Contract Year, Travelport shall provide (***)of Support Services (Professional Services and/or Training Services, each as described in Section III.C of Exhibit 1 to this Addendum), (***). For any Support Services (either Professional Services or Training Services) provided by Travelport during a given Contract Year in excess of the (***)specified above, Subscriber shall pay the applicable fees set forth in Section III.C of Exhibit 1. To the extent practical, Travelport may provide any such Professional Services or Training Services via online tutorials, online messaging, or remote access. 9. Software Development Travelport may provide Subscriber with a software development kit (“SDK”) to assist Subscriber in integrating certain functionality of the Licensed API into Authorized Applications. By installing, accessing or otherwise using t...
Sample 1
Payment Terms A. The Customer agrees to pay the estimated price quoted by CAIRNS SUPREME CLEANING in full prior to or at the Service Time, unless otherwise agreed in advance with CAIRNS SUPREME CLEANING
Sample 1
Payment Terms A. All fees and charges are calculated in GBP (£), on a per Team, daily basis unless otherwise stated. b) Storage charge is based on the maximum digital storage utilised for the Client Data during the Billing Unit. c) Fees and Charges are based on Subscriptions only. d) Where a Subscription commences or is terminated partially through a Billing Unit, it will be charged for the total of that Billing Unit. e) Invoices for fees and charges will be sent on the first day of each calendar month. f) Payment is due within 7 days of invoice date unless otherwise stated. g) Team Account has a maximum allowance for 10 Users, however Additional Users can be added to the Subscription. h) The Supplier charges the Client’s default credit card automatically at the beginning of each month for the total fees and charges of the previous month. If the card charge does not process successfully, the payment console on the Website can be used to update the card information. i) The Supplier retains the right to waive any Datch Services fees or Related Services fees at their discretion. This will be listed as credit on the monthly invoice. j) Any Client hardware purchased by the Supplier for assembly, adaption, or forwarding will be charged to the Client at: £(cost of Sensor + shipping + taxes) x 1.2 k) Payment terms for related services fees and charges will be specified on the quotation pertaining to the scope of works for that service. These fees will not be automatically charged to the Client’s credit card and will require manual payment upon receipt of invoice.
Sample 1
Payment Terms A. The following payment terms options for the Merchandise covered by this Agreement are available to Customer; provided however, any election by the Customer during the term of this Agreement to change from its then current payment terms to one of the other payment terms options specified below is subject to the review and approval of McKesson's Financial Services Department: Tri-Weekly Payment Terms - Payment for Merchandise delivered to Customer's retail Pharmacies shall be paid by Customer as follows: Invoices dated Monday thru Friday shall be due and payable by Friday of the third following week via Electronic Funds Transfer ("EFT") or Automated Clearing House ("ACH"). Bi-Weekly Payment Terms - Payment for Merchandise delivered to Customer's retail Pharmacies shall be paid by Customer as follows: Invoices dated Monday thru Friday shall be due and payable by Friday of the second following week via EFT or ACH. A [***] % reduction in the Cost of Goods markup shall apply. Semi-Monthly Payment Terms - Payment for Merchandise delivered to Customer's retail Pharmacies shall be paid by Customer as follows: Invoices dated from the 1st to the I5th of the month are due and payable on the 25th day of the same month via EFT or ACH. Invoices dated from the I6th to the end of the month are due and payable on the 10th of the following month via EFT or ACH. A [***]% reduction in the Cost of Goods markup shall apply. B. For purposes of this Agreement, "due and payable" means that Customer shall make any payments due hereunder on such earlier date as shall be required to provide McKesson with good funds in hand on each of the designated due dates specified in this Payment Terms section of this Agreement. C. If any of the above-specified due dates falls on a weekend day or holiday, payment is due and payable on the preceding business day. X. XxXxxxxx requires the use of EFT or ACH payment method. Cost of Goods will be increased by [***]% if Customer for any reason does not pay via EFT or ACH. E. Customer will be charged on past due balances at the rate of [***]% per day (the equivalent of [***]% per annum on a 365-day year) from the date that the amount was due to the time payment is received in immediately available funds by McKesson. This late payment fee will be billed twice monthly; provided however, the percentage late payment fee will not be charged for past due balances under $[***]. F. Customer agrees to render payment in full to McKesson on the applicable due date ...
Sample 1

Related to Payment Terms A

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Payment Terms and Funding Out Clause 1 Payment Terms: TIPS or TIPS members shall not be liable for interest or late payment fees on past due balances at a rate higher tha n permitted by the laws or regulations of the jurisdiction of the TIPS Member. Funding Out Clause: Vendor agrees to abide by the laws and regulations, including Texas Local Government Code § 271.903, or any sta tutory or regulatory limitations of the jurisdiction of any TIPS Member which governs contracts entered into by the V endor and TIPS or a TIPS Member that requires all contracts approved by TIPS or a TIPS Member are subject to th e budgeting and appropriation of currently available funds by the entity or its governing body. See statute(s) for specifics or consult your legal counsel. Yes Not a negotiable term. Failure to agree will render your proposal non-responsive and it will not be considered. Do you agree to these terms?

  • Payment Terms and Billing (1) Payment shall be made only after the Client Agency receives and accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in the Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after acceptance of the Goods or Services, or thirty (30) days if the Contractor is a certified small contractor or minority business enterprise as defined in Conn. Gen.

  • Price; Payment Terms Prices for the Goods and/or Services will be set out in the applicable Order. Price increases or charges not expressly set out in the Purchase Order shall not be effective unless agreed to in advance in writing by Xxxxx. Supplier will issue all invoices on a timely basis. All invoices delivered by Supplier must meet Buyer’s requirements, and at a minimum shall reference the applicable Purchase Order. Buyer will pay the undisputed portion of properly rendered invoices thirty (30) days from the invoice date. Buyer shall have the right to withhold payment of any invoiced amounts that are disputed in good faith until the parties reach an agreement with respect to such disputed amounts and such withholding of disputed amounts shall not be deemed a breach of this Agreement nor shall any interest be charged on such amounts. Notwithstanding the foregoing, Xxxxx agrees to pay the balance of the undisputed amounts on any invoice that is the subject of any dispute within the time periods specified herein. The seller must invoice for the entire purchase order within 180 days of delivery, or forfeit payment of those portions that were not invoiced.

  • General Payment Terms You may pay by credit card or through an account with us payable at the end of the month. If you and we agree that you may establish a standing account with CCC, then the following terms apply: Remit Payment to: Copyright Clearance Center, 00000 Xxxxxxx Xxxxx, Xxxxxxx, XX 00000-0000. Payments Due: Invoices are payable upon their delivery to you (or upon our notice to you that they are available to you for downloading). After 30 days, outstanding amounts will be subject to a service charge of 1-1/2% per month or, if less, the maximum rate allowed by applicable law. Unless otherwise specifically set forth in the Order Confirmation or in a separate written agreement signed by CCC, invoices are due and payable on "net 30" terms. While User may exercise the rights licensed immediately upon issuance of the Order Confirmation, the license is automatically revoked and is null and void, as if it had never been issued, if complete payment for the license is not received on a timely basis either from User directly or through a payment agent, such as a credit card company.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Payment Terms and Conditions 67.6.1 CLEC shall pay a Transit Service Charge as set forth in Table 1 for any Transit Traffic routed to CenturyLink by CLEC.

  • Additional Payment Terms a. On-Site Expenses. Customer will be billed for the expenses incurred in connection with the performance of any services, training, consulting or other services provided on-site at Customer’s location (including in connection with launching the Services), including the reasonable travel and per day expenses of each trainer or consultant. Pre-scheduled services which are to be performed on-site at Customer’s location may not be cancelled or re- scheduled within thirty (30) days of the beginning of such pre-scheduled services. In the event that Customer cancels or reschedules pre-scheduled on-site services within such thirty (30) day period, Customer shall be required to reimburse Company for any pre-paid non-cancellable pre-scheduled expenses associated with the on- site services.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Settlement Terms Settlement Currency: USD

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