Payment Terms, Late Payment and Cancellation Sample Clauses

Payment Terms, Late Payment and Cancellation. Unless stipulated otherwise in the associated Order Form, all Fees due under this Agreement are payable thirty (30) days from receipt of a correct invoice. Except as otherwise set forth in this Agreement, all Fees paid to Provider are non-refundable. 3.3 Zahlungsbedingungen, Zahlungsverzug und Kündigung Soweit auf dem zugehörigen Bestellschein keine andere Regelung getroffen wird, sind alle vertragsgegenständlichen Gebühren im Voraus und spätestens innerhalb von dreißig (30) Tagen nach Rechnungseingang zu entrichten. Soweit nicht anderweitig vereinbart, sind bereits an den Anbieter entrichtete Gebühren nicht erstattungsfähig. Company will reimburse Provider for all costs (including reasonable attorney’s fees) associated with collecting delinquent or dishonored payments by Company that are more Bei Zahlungsverzug von mindestens 30 Tagen erstattet das Unternehmen dem Anbieter sämtliche Kosten (einschließlich angemessener Anwaltsgebühren), die im Zusammenhang mit
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Payment Terms, Late Payment and Cancellation. Unless stipulated otherwise in the associated Order Form, all Fees due under this Agreement are payable thirty (30) days from receipt of a correct invoice. Except as otherwise set forth in this Agreement, all Fees paid to Provider are non-refundable. 3.3 Zahlungsbedingungen, Zahlungsverzug und Kündigung Soweit auf dem zugehörigen Bestellschein keine andere Regelung getroffen wird, sind alle vertragsgegenständlichen Gebühren im Voraus und spätestens innerhalb von dreißig (30) Tagen nach Rechnungseingang zu entrichten. Soweit nicht anderweitig vereinbart, sind bereits an den Anbieter entrichtete Gebühren nicht erstattungsfähig. Company will reimburse Provider for all costs (including reasonable attorney’s fees) associated with collecting delinquent or dishonored payments by Company that are more than thirty (30) days past due. At Provider’s option, interest charges may be added to any past due amounts at the maximum amount allowed by applicable law. Payments by Company will thereafter be applied first to accrued interest and then to the principal unpaid balance. If payment of undisputed invoices is not current, Provider may suspend performing Services and shall provide Company with written notice of nonpayment. If Company does not remit payment within thirty (30) days from said notice, Provider may, at its sole discretion, terminate the applicable Order Form or this Agreement. Bei Zahlungsverzug von mindestens 30 Tagen erstattet das Unternehmen dem Anbieter sämtliche Kosten (einschließlich angemessener Anwaltsgebühren), die im Zusammenhang mit der Beitreibung der Gebühren anfallen. Für alle überfälligen Beträge können Zinsen in Höhe der gesetzlichen Zinssätze berechnet werden. Danach erfolgte Zahlungen des Unternehmens werden zuerst auf die aufgelaufenen Zinsen und dann auf die Hauptsumme des ausstehenden Saldos angerechnet. Falls der Ausgleich von unbestrittenen Rechnungen nicht innerhalb der gesetzten Xxxxx erfolgt, kann der Anbieter die Erbringung der Dienste vorübergehend aussetzen und hat das Unternehmen schriftlich über den Zahlungsverzug zu informieren. Sollte das Unternehmen nicht innerhalb von dreißig (30) Tagen nach Erhalt der Mahnung die unbestrittenen Forderungen begleichen, so kann der Anbieter den jeweiligen Bestellschein oder diese Vereinbarung kündigen.
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Related to Payment Terms, Late Payment and Cancellation

  • Payment Terms – Payment in Arrears A. Invoices are to be submitted in arrears to the user agency/department to the ship- to address, unless otherwise directed in this CONTRACT. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the CONTRACTOR.

  • 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.

  • 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.

  • Payment Instructions and Late Payments The Parties agree that all payments shall be made in a timely manner and in a method set forth in the attached “Payment Instructions.” Respondent acknowledges and agrees to comply with the “Late Payment” provisions provided therein.

  • PAYMENT TERMS/PRE-PAYMENT/QUANTITY DISOUNTS If discounts for accelerated payment, pre-payment, progress payment, or quantity discounts are offered, they must be clearly indicated in the Contractor’s submission prior to contract award. The applicability or acceptance of these terms is at the discretion of the Customer.

  • Payment Scheduling The earliest possible Scheduled Payment Date for each Xxxxxx will be designated within the portion of the Site through which the Service is offered when you are scheduling the payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Depending on the method of payment, your Eligible Transaction Account may be debited prior to the Scheduled Payment Date. For example, if the selected method of payment is a draft, the draft arrives earlier than the Scheduled Payment Date due to expedited delivery by the postal service, and the Xxxxxx immediately deposits the draft, your Eligible Transaction Account may be debited earlier than the Scheduled Payment Date.

  • Payment Upon Separation An employee or an employee's estate will be paid for:

  • Early Contract Termination The State may terminate this contract in whole or in part by giving fifteen (15) days written notice to the Purchaser when it is in the best interests of the State. If this contract is so terminated, the State shall be liable only for the return of that portion of the initial deposit that is not required for payment, and the return of unapplied payments. The State shall not be liable for damages, whether direct or consequential.

  • Repayment of Amounts Advanced for Network Upgrades Upon the Commercial Operation Date, the Interconnection Customer shall be entitled to a repayment, equal to the total amount paid to the Participating TO for the cost of Network Upgrades. Such amount shall include any tax gross-up or other tax-related payments associated with Network Upgrades not refunded to the Interconnection Customer pursuant to Article 5.17.8 or otherwise, and shall be paid to the Interconnection Customer by the Participating TO on a dollar-for-dollar basis either through (1) direct payments made on a levelized basis over the five-year period commencing on the Commercial Operation Date; or (2) any alternative payment schedule that is mutually agreeable to the Interconnection Customer and Participating TO, provided that such amount is paid within five (5) years from the Commercial Operation Date. Notwithstanding the foregoing, if this LGIA terminates within five (5) years from the Commercial Operation Date, the Participating TO’s obligation to pay refunds to the Interconnection Customer shall cease as of the date of termination. Any repayment shall include interest calculated in accordance with the methodology set forth in FERC’s regulations at 18 C.F.R. §35.19a(a)(2)(iii) from the date of any payment for Network Upgrades through the date on which the Interconnection Customer receives a repayment of such payment. Interest shall continue to accrue on the repayment obligation so long as this LGIA is in effect. The Interconnection Customer may assign such repayment rights to any person. If the Large Generating Facility fails to achieve commercial operation, but it or another Generating Facility is later constructed and makes use of the Network Upgrades, the Participating TO shall at that time reimburse Interconnection Customer for the amounts advanced for the Network Upgrades. Before any such reimbursement can occur, the Interconnection Customer, or the entity that ultimately constructs the Generating Facility, if different, is responsible for identifying the entity to which reimbursement must be made.

  • Payment modalities 1. The Council of Europe shall pay the amount mentioned in Article 1(1) in two instalments, as follows: • <percentage> % within 30 days of receipt of this Agreement duly signed;

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