Payments/Billing Sample Clauses
The Payments/Billing clause defines the terms and procedures for how and when payments are to be made under the agreement. It typically outlines the payment schedule, acceptable methods of payment, invoicing requirements, and any applicable late fees or penalties for delayed payments. This clause ensures both parties have a clear understanding of their financial obligations, reducing the risk of disputes over payment timing or amounts and promoting smooth financial transactions throughout the contract term.
Payments/Billing. The Company shall make monthly payments to the Financing Party for each Transaction in accordance with that certain Service Agreement by and between Company, as servicer, and Financing Party, as financing party and/or purchaser, of even date herewith (the “Service Agreement”).
Payments/Billing a. Consultation. The initial one-hour consultation is complimentary;
b. The Fee. The Client agrees to pay the Contractor a minimum fee of £35.00 per hour. The fee may be reduced for a high volume of work at the discretion of the Contractor, to be agreed with The Client before the Project commences. If the Project is based on an hourly rate, then a minimum invoice amount is for one hour and the hourly rate is billed in minutes;
Payments/Billing. (a) Invoice payments are due upon receipt.
(b) All invoices will include documentation of fees and invoiced.
Payments/Billing. A new advertiser, as determined by The Breeze, agrees to pay in advance for all advertis- ing. Credit will be extended only at the option of the The Breeze. The advertiser must submit a completed credit application before the The Breeze will consider extending credit. The Breeze reserves the right to request full or partial payment in advance or to cancel credit privileges at any time on any account. Tearsheets are mailed on the day of publication if requested. Invoices are also sent on the day of publication if requested. The advertiser agrees that all bills are due and payable in full within 30 days from the date of publication. Statements are mailed at the end of each calendar month for all outstanding advertis- ing invoices. A late payment penalty of 1.5 percent per month will be charged on invoices more than 30 days past due. Any account more than 90 days past due will be placed for collection. The advertiser agrees to pay a reasonable collection/ attorney’s fee on the balance due if it becomes necessary to place for collection any bill incurred under this contract. If payment is not made in accordance with the above terms, The Breeze may refuse to insert further advertising and all bills immediately become due and payable.