Payment Terms; Late Payments Sample Clauses

Payment Terms; Late Payments. Charges are billed monthly in advance, must be paid in full each month, and are subject to change on reasonable notice. Late payments will be subject to interest and late payment charges. Failure to pay all charges in full when due may result in suspension or termination of service. Company agrees to pay a reconnection fee for reconnection of service. If Company disagrees with the amount of any invoice, it must notify
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Payment Terms; Late Payments. All payments are due within [****] days after receipt of the invoice. Late payments may be subject to interest. Annual interest on any overdue amounts owed to a Party shall be calculated at the average one-month London Interbank Offered Rate (LIBOR) for the payment currency as reported from time to time in the Wall Street Journal plus [****], but in no event higher than [****] effective for the first date on which payment was delinquent and calculated on the number of days such payment overdue. The foregoing remedy is in addition to any other rights and remedies available to SomaLogic for past due amounts. All payments shall be made in US Dollars. For the avoidance of doubt, no payments shall become due and payable and neither Party will be obligated to reimburse the other Party for any costs incurred by the other Party under or in connection with this Agreement unless and until this Agreement becomeseffective.
Payment Terms; Late Payments. Unless otherwise provided in an Order or Statement of Work(s), all payments of the recurring fees are due forty-five (45) days from the date of the invoice. Unless otherwise provided in an Order or Statement of Work(s), for any payments not received by LCT within ten (10) days after the due date, Client will pay a late charge of five percent (5%) of such overdue amount. In addition, monthly payments and late charges not paid within twenty (20) days after the due date will accrue interest at the annual rate of eighteen percent (18%) per annum or the highest rate permitted under Florida law, whichever is less. In the event any payments are not paid by the twenty-first (21st) day after the due date, Client acknowledges that LCT may interrupt or suspend the Hosting Services and/or Support Services without any liability.
Payment Terms; Late Payments. Payment in full of fees, prices, charges and the like due to Licensor hereunder are due net thirty (30) days from the date of invoice. Late payments shall be charged a late fee of 1.5% per month or the maximum rate allowed under the applicable law, whichever is less.
Payment Terms; Late Payments. Charges are billed monthly in advance, must be paid in full each month, and are subject to change on reasonable notice. Late payments will be subject to interest and late payment charges. Failure to pay all charges in full when due may result in suspension or termination of service. I agree to pay a reconnection fee for reconnection of service. If I disagree with the amount of any invoice, I must notify CommZoom within thirty (30) days of the receipt of the invoice, or I waive any claim related to the invoice. Termination of Service. You may terminate Service by providing us at least seven (7) business days advanced notice. commZoom may terminate Service at any time for any reason by providing seven (7) business days advance notice. commZoom may suspend any or all Services for any reason and at any time or terminate this Agreement and any or all Services if Customer: (i) breaches any provision of this Agreement; (ii) violates Company policies related to Services, including but not limited to Company’s Acceptable Use Policy available at xxx.xxxxxxxx.xxx; (iii) fails to pay for Services as provided in this Agreement; or (iv) has provided false or materially misleading information. Upon termination of Service, I must: (i) return the commZoom cable modem to commZoom with five (5) business days; or (ii) notify commZoom to pick up the cable modem. If I fail to return the cable modem for any reason (including theft or destruction), I must pay commZoom liquidated damages of up to $150.00 for each cable modem not returned. Upon termination of this Service, commZoom is authorized to delete all files, programs, data, e-mail messages, and other materials associated with the account.

Related to Payment Terms; Late Payments

  • Late Payments Except as expressly provided to the contrary in this Agreement or in any Ancillary Agreement, any amount not paid when due pursuant to this Agreement or any Ancillary Agreement (and any amounts billed or otherwise invoiced or demanded and properly payable that are not paid within thirty (30) days of such xxxx, invoice or other demand) shall accrue interest at a rate per annum equal to Prime Rate plus two (2%) percent.

  • Separate Payments Each installment payment required under this Agreement shall be considered a separate payment for purposes of Section 409A.

  • Interest Rate Payments Subject to Holder's right to charge the Default Rate (as hereinafter defined) pursuant to Section 4 hereof, this Note shall bear interest, and Maker shall make payments as follows: (a) Interest shall accrue on the unpaid principal balance of this Note at the Interest Rate (as defined in Exhibit A). For purposes of computing interest on the debt evidenced hereby, interest shall be calculated on the basis of a twelve (12) month calendar year applied to the actual number of months funds are outstanding. Payments (or prepayments) made on account hereof shall be applied first to the payment of late charges or other fees and costs owed to Holder (if any), next to the payment of accrued and unpaid interest, and then to principal, or, during the continuance of an Event of Default (as hereinafter defined), in such other order or proportion as Holder, in its sole discretion, may elect from time to time. (b) Interest and principal over the term of the Note shall be due and payable monthly in accordance with the Payment Schedule set forth in Exhibit F. Maker may at any time or from time to time make a voluntary prepayment, whether in whole or in part, of this Note, without premium or penalty. (c) The entire outstanding Obligations (as hereinafter defined) shall be due and payable in full on the Maturity Date (as defined in Exhibit A) or such earlier date resulting from acceleration by Holder of the Obligations due hereunder following an Event of Default (the “Maturity Date”).

  • Late Payment Fees If you have not paid a bill by the pay-by date, we may require you to pay a late payment fee, which is part of our standing offer prices published on our website.

  • Late Payment Fee Students will be assessed a late payment fee if acceptable payment arrangements are not made by the due date indicated on the statement. Acceptable payment arrangements include payment in full, pending financial aid, approved third-party billing (i.e. veterans) and an active and current payment plan with the Bursar’s Office.

  • Additional Fee on Late Payments For any payments thirty (30) calendar days or more overdue under this Agreement, Registry Operator shall pay an additional fee on late payments at the rate of 1.5% per month or, if less, the maximum rate permitted by applicable law.

  • Late Payment Timeliness of payment and any interest to be paid to Contractor for late payment shall be governed by Article 11-A of the State Finance Law to the extent required by law.

  • Late Payment Surcharge In the event of delay in payment of a Monthly Xxxx by Buyer beyond thirty (30) days of its Due Date, a Late Payment Surcharge shall be payable to the SPD at the rate of 1.25% per month on the outstanding amount calculated on a day to day basis subject to such late payment being duly received by Buyer under the PSA from the Buying Entity(ies). The Late Payment Surcharge shall be claimed by the SPD through the Supplementary Xxxx.

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Interest on Late Payments a. State Agencies The payment of interest on certain payments due and owed by Agency may be made in accordance with Article 11-A of the State Finance Law (SFL §179-d et. Seq.) and Title 2 of the New York Code of Rules and Regulations, Part 18 (Implementation of Prompt Payment Legislation -2 NYCRR §18.1 et seq.).

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