Payments and Payment Terms. Lender agrees to pay DealerTrack when due the fees and charges on the Schedule of Fees and Charges set forth in Exhibit B attached hereto. Unless otherwise specified, DealerTrack shall invoice Lender monthly for all fees and charges, payable thirty (30) days after receipt of such invoice.
Payments and Payment Terms. Subject to clauses 6.2, 6.3 and 6.4, the School Council must pay the Contractor the Service Fee in consideration of the performance by the Contractor of the Services. The School Council is not obliged to pay a Payment Instalment unless the Contractor issues a valid tax invoice to the School Council 30 days prior to the Payment Instalment Date. The Service Fee will be calculated on a per VET Certificate of enrolment basis that is delivered by the Contractor, as specified in Schedule 2, and will be determined by the RTO contract price for the delivery of each VET Certificate of enrolment. Withdrawal of a Student from a Program, during the Term, will not result in a variation of the Service Fee. Subject to clause 6.6, the Service Fee is inclusive of all costs and expenses of the Contractor whether foreseen or unforeseen, including without limitation, insurance, duties, imposts and taxes which must be paid by the Contractor. Subject to clause 6.2, if GST is payable by the Contractor under the GST Law on the Services invoiced to the School Council under this Contract, the GST payable must be paid by the School Council to the Contractor. Not more than 90% of the Service Fee shall be paid to the Contractor on the Payment Instalment Dates, or on satisfactory completion of the Services or other circumstances set out in Schedule 2. Subject to receipt of the Results from the Contractor in accordance with clause 3.2(b) a final payment of 10% of the Service Fee must be paid to the Contractor within 30 days of the final invoice. This clause does not limit the School Council's rights to withhold other payments due to the Contractor under this Contract. This clause does not limit the School Council’s other rights in respect of a breach of this Contract. The Contractor acknowledges that failure to provide all the Student Results by the due date is a breach of this Contract and will cause substantial loss and damage to the School Council.
Payments and Payment Terms. Subject to clauses 6.2, 6.3, and 6.4, the School Council must pay the Contractor the Service Fee in accordance with the Payment Terms contained in Schedule 2. The School Council is not obliged to pay any amount due under this Contract unless the Contractor has: complied with each of its obligations under this Contract; issued the School Council a valid tax invoice; and provided the School Council with Student Results in accordance with clause 3.2(b). If, during the Term, the School Council requires the Contractor to provide the Services in respect of Additional Students in accordance with clause 2.2, and if that requirement results in an increase to the total number of Students listed in Schedule 1, the Service Fee will be varied by an amount calculated using the Service Fee table specified in Schedule 2. Withdrawal of a Student from a Program, during the Term, will not result in a variation of the Service Fee. Subject to clause 6.6, the Service Fee is inclusive of all costs and expenses of the Contractor whether foreseen or unforeseen, including without limitation, insurance, duties, imposts and taxes which must be paid by the Contractor. If GST is payable by the Contractor on the Services invoiced to the School Council under this Contract, the GST payable must be paid by the School Council to the Contractor. This clause 6 does not limit the School Council's rights to withhold other payments due to the Contractor under this Contract or the School Council’s other rights in respect of a breach of this Contract. The Contractor acknowledges that failure to provide Student Results by the due date is a breach of this Contract and will cause substantial loss and damage to the School Council.
Payments and Payment Terms. Lexar and Samsung expressly acknowledge and confirm that the royalty rates and other applicable royalty payments terms set forth in this Section 4 have been negotiated and structured for the mutual convenience of the parties. Lexar and Samsung further acknowledge and confirm that the royalty obligations set forth in this Section 4 will remain in effect until the last to expire of the Lexar Intellectual Property Rights, except as otherwise set forth throughout the subsections below.
Payments and Payment Terms. 8.1 In consideration of the CUSTOMER’s right to use the Software granted pursuant to the terms and conditions of this Agreement, the CUSTOMER shall pay FIRSTBEAT the license and other payments in accordance with the agreement between the Parties.
Payments and Payment Terms. FIS’s obligations and Client’s rights under this Schedule A are conditioned upon Client’s compliance with all applicable payment obligations in the Agreement and this Schedule A, including without limitation those set out in Exhibit C.
Payments and Payment Terms a. ABC agrees to pay CREDIT CONNECTION when due the fees and charges on the Schedule of Fees and Charges set forth in Exhibit B attached hereto. Unless otherwise specified, all fees and charges shall be due and payable thirty (30) days after receipt of invoice.
Payments and Payment Terms. Subject to clauses 7.2, 7.4, and 7.6, the School Council must pay the Contractor the Service Fee in consideration of the performance by the Contractor of the Services. The School Council is not obliged to pay a Payment Instalment unless the Contractor has: complied with each of its obligations under this Contract; issued the School Council a valid tax invoice no less than 30 days prior to the Payment Instalment Date; and provided the School Council with Student Results in accordance with clause 4.2(b). The Service Fee will be calculated on a per Student basis, as specified in Schedule 2, and will be made up of the following components as defined in the SRP:
Payments and Payment Terms. Lender agrees to pay DealerTrack when due the fees and charges set forth in this Agreement. Unless otherwise specified, DealerTrack shall invoice Lender monthly for all fees and charges, payable thirty (30) days after receipt of such invoice"
Payments and Payment Terms. After the Initial Term, DealerTrack reserves the right, in its sole discretion, to change any fees and charges associated with the Service (including any fees and charges associated with Additional Products subscribed to hereunder) upon sixty (60) days prior written notice to CMSI; provided, however, if any fee or charge set forth in this Agreement is increased or a new fee or charge is imposed on CMSI by DealerTrack, CMSI shall have the right to terminate this Agreement with respect to such product or service that such increase or new fee or charge relates by providing written notice to DealerTrack within thirty (30) days of receipt of the notice of increase or new fees from DealerTrack. If CMSI fails to pay any amount due by the due date, late charges of the lesser of 1 1/2% per month or the maximum amount permissible by applicable law shall also become due and payable. 11.
