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.
67.6.2 CLEC shall be responsible for payment of Transit Service charges on Transit Traffic routed to CenturyLink by CLEC and for any charges assessed by the terminating carrier. CLEC agrees to enter into traffic exchange agreements with third-parties prior to routing any Transit Traffic to CenturyLink for delivery to such third parties, and CLEC will indemnify, defend and hold harmless the Transit Service provider against any and all charges levied by such third-party terminating carrier with respect to Transit Traffic, including but not limited to, termination charges related to such traffic and attorneys’ fees and expenses.
Payment Terms and Conditions. 60.5.1. In addition to the payment terms and conditions contained in other Sections of this Agreement, the originating Party shall pay to the transiting Party a transit service charge as set forth in Table One.
60.5.1.1. CLEC shall pay a transit rate as set forth in Table One of this Part when CLEC uses a Sprint access tandem to terminate a local or ISP-bound call to a third party LEC or another CLEC. Sprint shall pay CLEC a transit rate equal to the Sprint rate referenced above when Sprint uses a CLEC switch to terminate a local call to a third party LEC or another CLEC.
Payment Terms and Conditions. A. The Contractor certifies that all information the Contractor has provided or will provide to MCPS is true and correct and can be relied upon by MCPS in awarding, modifying, making payments, or taking any other action with respect to the Contract including resolving disputes. Any false or misleading information is a ground for MCPS to terminate the Contract pursuant to Article 13 and/or pursue any other appropriate remedy. The Contractor certifies that the Contractor’s accounting system conforms to generally accepted accounting principles, is sufficient to comply with the Contract’s obligations, and produces reliable financial information.
B. The prices, rates and other compensation for work performed is as described in the Contract.
C. The Contractor’s invoices shall be approved for payment by the MCPS Project Contact only after the MCPS Project Contact is satisfied that the Contractor is performing the work and has prepared the invoice as required by the Contract. Prior to approving any Contractor invoices for payment, MCPS, through any authorized representative, has the right at all reasonable times to inspect, or otherwise evaluate, the work performed or being performed at the premises on which it is being performed. If any inspection or evaluation is made by MCPS on the premises of the Contractor or any of its subcontractors, the Contractor shall provide and shall require its subcontractors to provide all reasonable facilities and assistance for the safety and convenience of MCPS representatives in the performance of their duties. All inspections and evaluations shall be performed so that they will not unduly delay the work.
D. Within thirty (30) days after receipt of each invoice and accepting the work, MCPS shall, except as provided in the Contract, pay for the work performed when approved by the MCPS Project Contact. A payment schedule will be jointly developed between MCPS and the Contractor. MCPS reserves the right to submit payment using an electronic payment method, such as credit card, Single Use Account, or Automated Clearing House. The Contractor shall not assess MCPS with any additional charge, fee, or price for the use of these electronic payment methods.
E. Regardless of any other provisions of the Contract, failure of the Contractor to submit required reports when due or failure to perform or deliver acceptable work, deliverables, products, or services will result in MCPS withholding payments under the Contract unless such failure aris...
Payment Terms and Conditions. Late Payment: Payments, including late payment charges, will be paid in accordance with the State Prompt Payment Act and rules when applicable. 30 ILCS 540; 74 III. Adm. Code 900. This shall be Vendor’s sole remedy for late payments by the State. Payment terms contained on Vendor’s invoices shall have no force and effect.
Payment Terms and Conditions. 70.4.1. CLEC shall pay a Transit Service rate as set forth in Table One for any Transit Traffic routed to Embarq by the CLEC. 70.4.2. CLEC may be required to pay Embarq the Transit Service rate for Transit Traffic routed by an ILEC to Embarq for delivery to CLEC.
Payment Terms and Conditions. The participant shall be granted the individual support and the travel allowance well in advance, but no later than on the first day of the mobility of the participant at the receiving institution. However, if the participant fails to appear at the relevant department of the UPJŠ Xxxxxx´s Office on the first day of their mobility, later payment shall also be accepted.
Payment Terms and Conditions. In addition to the payment terms and conditions contained in other Sections of this Agreement, the Parties shall compensate each other for transit service as follows:
Payment Terms and Conditions. 62.5.1 CLEC shall pay a Transit Service Charge as set forth in Table 1 for any Transit Traffic routed to CenturyLink by CLEC for any traffic terminating to an entity other than a CenturyLink affiliate operating as an Incumbent Local Exchange Carrier.
62.5.2 CLEC shall be responsible for payment of Transit Service charges on Transit Traffic routed to CenturyLink by CLEC and for any charges assessed by the terminating carrier. CLEC agrees to enter into traffic exchange agreements with third- parties prior to routing any Transit Traffic to CenturyLink for delivery to such third parties, and CLEC will indemnify, defend and hold harmless CenturyLink against any and all charges levied by such third-party terminating carrier with respect to Transit Traffic, including but not limited to, termination charges related to such traffic and attorneys’ fees and expenses.
Payment Terms and Conditions. 8.1. The fees for the Products and Support Services are listed in the Order Form. In addition to the fees listed in the Order Form, Customer shall be responsible for all personal property, sales, use, value-added, withholding and similar taxes (other than taxes on Axway's net income) arising from the transactions described in this Agreement. Where Customer's Use of the Software or receipt of Services is exempt from sales or other taxes, Customer shall provide Axway with the appropriate exemption certificate. All amounts payable under this Agreement shall be paid net thirty (30) days from the invoice date, unless stated otherwise in an Order Form.
8.2. The license fee is fixed and not subject to revision. It shall be invoiced in full on the Effective Date, unless stated otherwise in an Order Form.
8.3. Support Services fees shall be invoiced on the Effective Date and are due net thirty (30) days from the invoice date unless otherwise stated in an Order Form. Support Services fees are subject to annual revision as stated in the relevant Specific Conditions.
8.4. Fees for professional services shall be invoiced at the end of the month in which they are provided. Travel and accommodation expenses incurred to provide training, technical assistance, support and installation services shall be invoiced to Customer based on the actual and reasonable costs incurred by Axway. Supporting documents will be provided upon reasonable request. Fees for professional services are subject to annual revision as stated in the relevant Specific Conditions.
8.5. Fees or other amounts remaining unpaid for thirty (30) days following the date of invoice shall be considered overdue and shall remain payable by Customer together with interest for late payment from the date payable at the rate of 4% per annum above the base rate for the time being of Lloyds TSB Bank plc. In addition to the above provision for late payment, Axway reserves the right to suspend performance of any Additional Services (which includes hosting services, as applicable).
Payment Terms and Conditions. In addition to the payment terms and conditions contained in other Sections of this Agreement, the originating Party shall pay to the transiting Party a transit service charge as set forth in Table One.
