Payment Terms/Stopped Work Sample Clauses
Payment Terms/Stopped Work. All invoices are due within thirty (30) days of the invoice date. All amounts outstanding beyond thirty (30) days of the invoice date will be subject to a finance charge of 1.5% per month. Two-thirds of the total project cost will be invoiced upon receipt of the study Work Order signed by You and one-third (subject to increases as a result of changes in specifications such as study length, incidence, delivery time, and number of respondents) will be invoiced upon completion of the project. .
Payment Terms/Stopped Work. 8.1 Monthly Pre-Payments: TNSI shall pre-pay a Minimum Guaranteed Revenue amount for each month of the Minimum Guarantee Period of the Agreement, between the [****] days (inclusive) of each calendar month, in the amount of $200,000 per month in the first year and $125,000 in the 13th month, $150,000 in the 14th month and $175,000 in the 15th month. For the remainder of the Minimum Guarantee Period the Minimum Guaranteed Revenue amount shall be $200,000 per month.; provided that because the parties anticipate that TNSI's clients' demand for the GFOL Services will take several months to develop and mature from and after the execution of this Agreement, no payment will be due from TNSI to GFOL for GFOL Services during or with respect to the first three months of the Term; and provided further that on the first day of the fourth month of the Term TNSI will pay for any GFOL Services used by TNSI in the first three months of the Term in excess of $[****], and any excess will be considered Qualifying
Payment Terms/Stopped Work. 8.1 Monthly Pre-Payments: TNSI shall pre-pay its Minimum Guaranteed Revenue amount for each month of the first two years of the Agreement, between the first and fifth days (inclusive) of each calendar month, in the amount of $200,000 per month in the first year and $300,000 per month in the second year; provided that because the parties anticipate that TNSI's clients' demand for the GFOL Services will take several months to develop and mature from and after the execution of this Agreement, no payment will be due from TNSI to GFOL for GFOL Services during or with respect to the first [****] of the Term; and provided further that on the first day of the [****] month of the Term TNSI will pay for any GFOL Services used by TNSI in the first [****] months of the Term in excess of $[****], and any excess will be considered Qualify Revenue as well as a Positive Roll Forward Amount.
Payment Terms/Stopped Work. All invoices are due within thirty (30) days of the invoice date. All amounts outstanding beyond thirty (30) days of the invoice date will be subject to a finance charge of 1.5% per month. All amounts due under the Work Order (subject to increases as a result of changes in specifications such as study length, incidence, delivery time, and number of respondents) will be invoiced upon completion of the project. In the case of tracking studies requiring the periodic delivery of data, GFOL will invoice a pro-rated amount of the entire study cost with each delivery of data. You agree that two-thirds of the total project cost, or pro-rated part thereof will be earned by GFOL upon the programming of the survey and its distribution to the field. You agree to pay all taxes imposed by any jurisdiction or governmental entity in connection with the transactions The Terms and Conditions of this document, all attachments, and any future amendments, Work Orders or addenda are Confidential Information and may not be disclosed, reproduced, or reprinted by GFK-ARBOR, without the express prior written consent of Greenfield Online, Inc. (GREENFIELD ONLINE LOGO) Greenfield Online, Inc. ▇▇ ▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ tel: ▇▇▇.▇▇▇.▇▇▇▇ fax: ▇▇▇.▇▇▇.▇▇▇▇ contemplated by this Agreement, whether sales, use, excise or otherwise, except those on GFOL's income.
Payment Terms/Stopped Work