Payments and Fees. Customer must pay the Fees according to the payment terms in the Sales Order in the currency stated. All invoices will only be delivered electronically using the billing and contact information provided by Customer. Customer agrees to provide clear indication with its payment as to which invoices (or portions thereof) the payment should be applied. Alternatively, these payment details can be emailed to Xxxxxxx@Xxxxxxx.xxx no later than the date of payment.
Payments and Fees. In consideration of the Product and Services provided by CL to Customer, Customer agrees to pay the Fee provided on the Invoice, plus any applicable shipping and handling fees, service fees, and applicable taxes. Customer shall remit payment within thirty (30) days of receipt of the Invoice, . Purchases are nonrefundable and cannot be exchanged. If Customer fails to make payment, CL may, without prejudice to its other rights and remedies (1) charge interest on any unpaid amounts on a daily basis from the original due date at the rate of the lesser of 1.5% per month or the maximum amount permissible by law (2) suspend or terminate Customer’s (and Customer’s Authorized Users’) use and/or access to the Product or both (1) and (2). Customer shall reimburse CL for all reasonable expenses CL incurs in collecting past due amounts, including wire transfer fees, collection agency fees, reasonable attorneys’ fees, and court costs. CL may charge a fee for reinstatement of suspended or terminated service.
Payments and Fees. 3.1 Principal and Interest
(a) Interest shall be payable on the outstanding daily unpaid principal amount of each Advance from the date thereof until payment in full is made and shall accrue and be payable at the rates set forth or provided for herein before and after Default, before and after maturity, before and after judgment, and before and after the commencement of any proceeding under any Debtor Relief Law, with interest on overdue interest at the Default Rate to the fullest extent permitted by applicable Laws.
(b) Interest accrued on each Base Rate Loan on each Quarterly Payment Date shall be due and payable on that day. Except as otherwise provided in Section 3.9, the unpaid principal amount of any Base Rate Loan shall bear interest at a fluctuating rate per annum equal to the Base Rate plus the applicable Base Rate Margin. Each change in the interest rate under this Section 3.1(b) due to a change in the Base Rate shall take effect simultaneously with the corresponding change in the Base Rate.
(c) Interest accrued on each LIBOR Loan which is for a term of three months or less shall be due and payable on the last day of the related Interest Period. Interest accrued on each other LIBOR Loan shall be due and payable on the date which is three months after the date such LIBOR Loan was made (and, in the event that all of the Lenders have approved a Interest Period of longer than six months, every three months thereafter through the last day of the Interest Period) and on the last day of the related Interest Period. Except as otherwise provided in Section 3.9, the unpaid principal amount of any LIBOR Loan shall bear interest at a rate per annum equal to LIBOR for that LIBOR Loan plus the applicable LIBOR Margin.
(d) If not sooner paid, the principal Indebtedness evidenced by the Notes shall be payable as follows:
(i) the amount, if any, by which the sum of (i) the aggregate principal amount under the Revolving Notes plus (ii) the Swing Line Outstandings plus (iii) the Letter of Credit Usage at any time exceeds the then applicable Revolving Commitment (including as it may be reduced from time to time pursuant to Sections 2.5 or 2.8) shall in each case be payable immediately;
(ii) the Term Loans shall be payable on each Quarterly Payment Date in the related Term Amortization Amount;
(iii) the amount by which the principal Indebtedness evidenced by the Term Notes at any time exceeds the Term Commitment shall be payable immediately; and
(iv) the principal In...
Payments and Fees. 48 3.1 Principal and Interest..................................................................... 48
Payments and Fees. 6.1 In this section the Affiliate will find details of the payment mechanism (the “Reward plan”): Cost Per Acquisition (“CPA”) Specific conditions which apply to the Affiliate’s CPA Reward plan will be set by the Affiliate’s account manager and will be set out on the Affiliate’s application to join the WHAP or otherwise agreed in writing with the Operator (as the case may be). The following general terms and conditions will apply to all CPA Reward plans (unless agreed to the contrary with the Affiliate’s account manager in writing):
(1) In any event of a Chargeback, credit or suspected underage gambler (proven or not verified to be over 21), such a Customer will not be considered for the purpose of the CPA plan, and any CPA Payment made to the Affiliate in respect of such Customer shall be deducted from future payments to the Affiliate.
(2) A CPA Payment, as agreed upon by the parties in writing (email confirmation will suffice), will be due and payable to the Affiliate in respect of a qualifying Customer only upon: (a) the first registration of such Customer in one of the Sites; and (b) the depositing of the minimum required amount;. The depositing of any such minimum amount may be made once or in a cumulative manner in accordance with the criteria set out in the Affiliate’s WHAP account. Any subsequent activities of such Customer in that Site or in other Sites, including playing different games in that Site or in other Sites, will not entitle the Affiliate to any payment in respect of such activities. A CPA Payment will be paid to the Affiliate only once for each qualifying Customer, regardless of the number of Sites and/or number or type of games played by that Customer.
(3) Affiliate understands and agrees that Affiliate shall receive no share of any revenue received by Operator, and nothing herein shall be construed as conferring a right to Affiliate to share in any revenues with Operator.
Payments and Fees a. The fees associated to JBD REFERRED SPONSOR are outlined in Exhibit B of this Agreement which is hereby incorporated by reference herein.
b. For the first year, JBD REFERRED SPONSOR will receive revenue share based on all Accountholder’s card usage, the associated fees charged. After which JBD REFERRED SPONSOR must maintain a minimum of 500 cumulative Active Accountholders per SPONSORship annually as set forth in Section 5 of this Agreement to continue receiving revenue. JBD REFERRED SPONSOR shall receive revenue sharing payments from JBD through MOBILE MONE according to the specific transaction fees scheduled in Exhibit A which is hereby incorporated by reference herein. Based on Accountholder’s card usage and the associated fees charged (retail price), JBD REFERRED SPONSOR agrees to the “Revenue Sharing Fee Schedule,” set forth in Exhibit A herein. Upon JBD REFERRED SPONSOR’s written request and direction, JBD may agree, in its sole discretion, to deduct amounts from the commissions otherwise payable to JBD REFERRED SPONSOR and to pay such amounts instead to such agents or other representatives not registered with JBD. These payments by JBD through MOBILE MONE are subject to the restrictions and limitations of this Agreement, and JBD, MOBILE MONE, its Processor or its affiliates will have no liability for its failure to pay any sums to any such agents or representative.
c. During the term of this Agreement, for Active Accountholders, JBD through MOBILE MONE will remit payment due to JBD REFERRED SPONSOR, within 30 days after the prior month end from the fees earned during that month from JBD REFERRED SPONSOR’s Active Accountholders. JBD through MOBILE MONE shall provide JBD REFERRED SPONSOR with commission reporting in accordance with MOBILE MONE standard formats and procedures. Notwithstanding any other provision to the contrary, in the event of termination as set forth in Section 5, JBD through MOBILE MONE will pay JBD REFERRED SPONSOR any revenue shares earned prior to the effective date of termination.
d. Accountholder retail prices are subject to change and JBD will provide a 30 day written and/or electronic notice to JBD REFERRED SPONSOR, REP, and Accountholder of such changes and any new retail fees. In the event of any new retail fees charged that JBD REFERRED SPONSOR may share in, JBD shall amend Exhibit A to include the new retail fees and corresponding revenue share due JBD REFERRED SPONSOR. Should a pricing adjustment notification be made ...
Payments and Fees. 4.1 Charge-backs All charged back amounts will be deducted from your payment or the reserved funds. Chargeback fees will be paid to credit card companies and will be administered by us.
4.2 Fee Payment We will pay you Advertising Revenue on a monthly basis, by the 15th of the next calendar month. If you fail to generate the minimum amount of €300 in Advertising Revenue in a certain month, the earned amount will be forwarded to the next calendar month. All payments will be due and paid in Euro (EUR) currency. In case of a negative balance, negative carryover will not be performed. Advertising Revenue will be based upon calculations generated by the affiliates tracking links in the system. The exact payment method is chosen by the affiliate through a prior agreement with Us. In the event that an Affiliate wishes to request payment of less than the minimum threshold of €300, this should be discussed and agreed with the Affiliate Manager.
Payments and Fees. The cost of the Off-Campus Meal Plan is due in full at the time of purchase. The price for each plan includes a daily fixed cost rate of $11.89 ($1356 per semester) for the Green, Gold and Humboldt Plan and a daily fixed cost rate of $5.18 ($590 per semester) for the Mini Plan. Off-Campus Meal Plans are available for purchase throughout the semester.
Payments and Fees. Some of the Services require payment of fees. Company reserves the right to change its price list and to institute new charges at any time, upon prior notice to User, which may be sent by email or posted on the Site. If User is an advertiser, User shall pre-pay all applicable fees, as described on the Site, in connection with such Services selected by User. If Advertiser requests a refund s/he must submit the request in writing to Mobday. An administration charge of twenty percent (20%) will be applied to each refund, subject to a minimum of ten (10) USD. Refunds will be made to the same bank card or account as the original payment, within thirty days of Mobday's receipt of a valid request. Publisher should submit their TAX ID / PAN ID in Mobday Payment Profile or xxxxxxx@xxxxxx.xxx. Without This information publisher will not get paid. Mobday's payout rate depends on the Publisher, the quality and demand of their traffic, and the volumes. Mobday reserves the right to change a Publisher's payout rate without notice. The CPC and CPM rates of live campaigns are not guaranteed or fixed. We offer a variable pricing model. Mobday reserves the sole right to set its CPC and CPM rates and to set and negotiate specific ad rates on an individual client-by-client basis. Mobday reserves the right to only pay a Publisher when Mobday itself has been paid by the Advertiser/Ad Networks. Publisher Payments are made automatically every month by either bank wire or paypal. The payment made will be the figure showing as due in the Payments tab of your Statistics within the interface. We do not accept invoices from Publishers. Publisher Payments are made on Net 45 days after the end of the month in which the revenue was earned. Publisher Payments will only be made when Publisher has submitted correct payment information in Mobday System. Incorrect payment details will result in loss of revenue and/or a $100 administration fee, and may lead to termination of the account. Publishers agree to pay all payment charges imposed by banks or paypal. The minimum payout is $50. All unpaid earnings will rollover to the next pay period. Mobday reserves the absolute right not to pay any accounts or Publishers that violate any of the terms and conditions. Mobday will not pay or compensate Publishers in any way for any impressions or clicks that have been deemed by Mobday System to be invalid or fraudulent. In the event that the Publisher has already received payment for invalid impressions o...
Payments and Fees. 支付与费用
3.1 You are responsible for all charges pertaining to customs, duties, shipping, insurance, and taxes (other than taxes based on our income). 贵方须承担与海关、关税、运输、保险和税费（我们应缴纳的所得税除外）相关的所有费用。
3.2 Our quotation may require deposits or payments in advance for certain services. 对于某些服务，我们的《报价单》可能会要求贵方支付订金或预付款。 3.3 Additions, reductions or changes to the services, including alternative construction or materials testing, administrative changes, additional model numbers, file transfers or work performed outside the normal working day will result in additional fees. Our quotation may specify your responsibility for the reasonable travel and accommodation costs of our personnel. If you want to witness our tests, we may charge you additional fees to cover staffing and scheduling requirements. 增加、减少或变更服务（包括替代结构或材料的测试、管理变更、增加模型数量、案卷转让或者在正常工作日外开展工作）将导致费用增加。我们的《报价单》可能还会注明应由贵方承担的、我们的人员所发生的合理差旅费和住宿费。 如果贵方欲亲自到场见证我们的测试过程，我们可能会向贵方收取附加费用，以满足人员配置和时间安排的要求。
3.4 Payments are due thir ty (30) days from date of invoice, or as otherwise specified on quotation or invoice, in the currency indicated on the quotation or invoice, free of bank charges or offsets. If you dispute any portion of an invoice, you must advise us in writing of your specific dispute within twenty days of the invoice date, and you must promptly pay the undisputed portion of the invoice. Past due payments will accrue service charges of 1.5% per month, or the maximum interest rate allowed by law, whichever is lower. We reserve the right to cease any or all work for you until invoice disputes are resolved or your late payments are received by us. 款项于发票开具日后第三十（30）日（或者《报价单》或发票上注明的其他日期）到期；贵方应以《报价单》或发票上注明的货币付款；款项不包含银行费用，不得 进行抵销。如果贵方对发票的任何部分有异议，贵方须于发票开具日后二十日内将贵方所持具体异议书面告知我们，并且贵方须及时支付发票中无异议的部分。逾期款项应按照每月 1.5%或者法律允许的最高利率（以较低者为准）计算服务费。 在发票争议解决前或者我们收到贵方支付的逾期款项前，我们保留停止为贵方开展任何或所有工作的权利。
3.5 Payment in full will be required if you cancel or postpone services less than 1 week prior to commencement of pre-booked services. 如果贵方于我们开始提供贵方预定的服务前 1 周内取消服务或将服务延期，则贵方须全额付款。
3.6 You will reimburse us for our costs to respond to subpoenas directed to your product. 如果法院就贵方的产品发出传票，则贵方须赔偿我们因应对此等传票而发生的费用。
