PAYMENT TERMS AND OBLIGATIONS. L3.1 We will invoice you in arrears each quarter for all payments on the Order (each, a “Quarterly Payment”), except as provided in any statement of work attached to the Order. You will make each Quarterly Payment by the due date shown on our invoice.
L3.2 Your Quarterly Payment may include an origination fee, amounts carried over from a previous unexpired lease, SLMA fees and other charges.
L3.3 Any Meter rental fees and SLA fees (collectively “PBI Payments”), will be included with your Quarterly Payment and begin with the start of the Lease Term (as defined below). After the Initial Term, your Quarterly Payment will increase if your PBI Payments increase.
PAYMENT TERMS AND OBLIGATIONS. L3.1 We will invoice you in arrears each month for all payments on the Order (each, a “Monthly Payment”), except as provided in any SOW attached to this Agreement.
L3.2 Your Monthly Payment may include a one-time origination fee, amounts carried over from a previous unexpired Rental, and other costs.
L3.3 If you request, your IntelliLink® Control Center/Meter Rental fees, Service Level Agreement fees, and Soft-Guard® payments (“PBI Payments”) will be included with your Monthly Payment and begin with the start of the Rental Term. Your Monthly Payment will increase if your PBI Payments increase.
PAYMENT TERMS AND OBLIGATIONS. ERS has provided Client with a Schedule of Charges (see attachment) for its reports and services. ERS will give notice of any change in the Schedule of Charges which may change during the term of this Agreement. Client does acknowledge that ERS will xxxx monthly for the services rendered and the payment terms are Net due within 30 days of billing date. Client agrees to pay invoices when due and Client also agrees to pay late fees, attorney fees and court costs in the event that invoices are not paid within thirty-days of the billing date and ERS incurs attorneys’ fees or costs as a result of any act or omission by Client in connection with this Agreement, including, without limitation, a breach of any of the terms or conditions contained herein or a failure of Client to perform any of its obligations hereunder, especially as to the payment of invoices in full when due.
PAYMENT TERMS AND OBLIGATIONS. The Company shall supply monthly recurring invoices to the Reseller starting from when the first payment is taken. Recurring monthly payments are due for any month on the same or closest date to the day you made your first monthly payment (the “Date of Charges”). The monthly Reseller fee shall be calculated based on the different types of packages at the time of preparation of invoice as specified at clause 5.1 above. The Reseller shall settle such invoices via the method(s) and within the terms specified therein. .
PAYMENT TERMS AND OBLIGATIONS. L3.1 We will invoice you in arrears each month for all payments on the Order (each, a “Monthly Payment”), except as provided in any SOW attached to this Agreement.
L3.2 Your Monthly Payment may include a one-time origination fee, amounts carried over from a previous unexpired lease, and other mailing system, the postal security device, the application platform, the system controller and the print engine and (ii) in the
L3.3 If you request, your IntelliLink®
PAYMENT TERMS AND OBLIGATIONS. 12.1 Customer shall pay Phone One monthly for the Services in accordance with the following.
12.2 Customer agrees to pay Phone One within sixty calendar days of receipt of the Mag Tape. In the event Customer fails to fully pay any Customer Invoice within the applicable sixty calendar day period, Customer shall be in breach hereunder.
12.3 Customer acknowledges and agrees that time is of the essence with respect to the payment of Customer Invoices and that it shall have no opportunity to cure any failure by it to timely and fully pay any Customer Invoice. Customer further acknowledges and agrees to the following with respect to termination of this Agreement by Phone One for Customer's non-payment:
A. That Customer shall not seek legal or equitable remedies, including without limitation, injunctive relief, that would require Phone One to continue providing the Services to Customer and/or End-Users while the Customer Invoices remain unpaid.
B. That upon termination of this Agreement, Phone One has the right to cancel or block the Services to End-Users; that such cancellation or blockage may have an adverse impact on an End-User's business; and that Customer shall be solely responsible for all claims asserted by End-Users or other third parties associated with such blocking or cancellation of the Services by Phone One.
C. That cancellation or blockage of the Services to Customer and/or End-Users will have a negative impact on Customer's business for which Phone One shall have no liability.
12.4 This agreement is subject to review and acceptance by the Phone One/ICI Credit Department.
12.5 At the sole discretion of Phone One, the customer shall be responsible for payment of, or reimbursement to Phone One (if or when, same applies to Phone One) of Universal Service Fund and Lifeline Assistance Charges (monthly presubscribed line charges) as set forth in the National Exchange Carrier Association (NECA) Tariff FCC #5, sections 8:5.1, 8.5.2 and 17.1.4 (A) & (B), as the same may be amended from time to time, or any successor tariffs or sections. Said charges shall be included on Customer Invoices and shall be calculated based on the number of End-User ANIs presubscribed to Phone One.
PAYMENT TERMS AND OBLIGATIONS. The Company shall supply monthly invoices in respect of the Reseller Fee to the Reseller each month for the previous month. The Reseller Fee shall be calculated based on the different types of accounts at the time of preparation of invoice as specified at clause
PAYMENT TERMS AND OBLIGATIONS. L3.1 We will invoice you in arrears each month for all payments on the Order (each, a "Monthly Payment"), except as provided in any SOW attached to this Agreem~nt.
PAYMENT TERMS AND OBLIGATIONS. L3.1 We will invoice you in advance each quarter for all payments on the Order (each, a “Quarterly Payment”), except as provided in any SOW attached to this Agreement.
L3.2 Your Quarterly Payment may include a one-time origination fee, amounts carried over from a previous unexpired lease, and other costs.
L3.3 If you request, your IntelliLink® Control Center/Meter Rental fees, Service Level Agreement fees, and Soft-Guard® payments (“PBI Payments”) will be included with your Quarterly Payment and begin with the start of the Lease Term. Your Quarterly Payment will increase if your PBI Payments increase.
PAYMENT TERMS AND OBLIGATIONS. L3.1 We will invoice you in arrears each month for all payments on the Order (each, a “Monthly Payment”), except as provided in any SOW attached to this Agreement.
L3.2 If you request, your IntelliLink® Control Center/Meter Rental fees, Service Level Agreement fees, and Soft-Guard® payments (“PBI Payments”) will be included with your Monthly Payment and begin with the start the Rental Term. Your Monthly Payment will increase if your PBI Payments increase.
