Payments by Client. (a) Current Month Invoicing and Payment Requirements. Upon the Effective Date, Client shall pay the Service Fees for the first calendar month of the Term. ALLTEL shall invoice Client monthly between the first (1st) and the fifteenth (15th) day of each month for such fees for the upcoming calendar month, as well as for any known Pass Through Expenses and incremental processing fees and any other applicable charges for the preceding months. ALLTEL will make reasonable efforts to invoice all charges promptly. If Service Fees, Pass Through Expenses or other service fees are not invoiced by ALLTEL to Client within one-hundred and twenty (120) days of the date such services were rendered by ALLTEL or such expenses were incurred by ALLTEL (excluding taxes), the following terms shall apply ("Delayed Invoice"). The Delayed Invoice amount shall be payable in six (6) equal monthly installments beginning on the later of the first month of Client's next fiscal year immediately following the fiscal year in which the Delayed Invoice should have been received by Client or six (6) months after the Delayed Invoice is sent to Client. The account volumes used to calculate the applicable incremental processing fees shall be measured on the twentieth (20th) day of the preceding month. In accordance with Section 3.2(a), Client shall pay ALLTEL the monthly invoiced amount by the later of (i) the twenty-fifth (25th) day after receipt by Client of the applicable invoice or (ii) prior to the thirtieth (30th) day following the date of the applicable invoice. Should Client dispute in good faith all or any portion of the amount due, Client shall promptly notify ALLTEL in writing, prior to the due date of that invoice, of the nature and basis of the dispute. The parties shall make best efforts to resolve the dispute prior to the payment due date. In the event the parties are not able to resolve the dispute prior to the payment due date, Client shall pay ALLTEL the undisputed portion and shall pay the disputed amount into an interest-bearing account with a mutually agreeable independent financial institution pending resolution of such dispute ("Escrow"). Upon resolution of such dispute, any portion of the disputed amount determined to have been payable to ALLTEL, together with accrued interest thereon, if any, shall be disbursed to ALLTEL and all remaining amounts shall be disbursed to Client. All payments under this Section shall be made by Client to ALLTEL by wire transfer in readily a...
Payments by Client. 4.1 In consideration for the performance by PFPC of the recordkeeping services provided to Client hereunder, Client shall pay PFPC the fees described in Schedule C, attached hereto and incorporated herein by reference.
Payments by Client. 5 (a) Invoicing and Payment Requirements................................................... 5 (b) Past Due Amounts..................................................................... 6 4. TERM................................................................................................... 7
Payments by Client. All Rates are subject to a minimal hourly charge. Rates are billed, including, applicable fees and tolls, any current Fuel Surcharge(s). If you choose to provide a gratuity it is at your sole discretion. Client agrees to pay the balance, in full, to serve as a deposit to secure a reservation. Payments shall be made by Client at xxxx://xxxxxxxx000.xxx/make-a-payment/. Cancellation Policy. Reservations must be cancelled no later than 72 hours prior to the scheduled event. The Valet Express reserves the right to issue refunds at its own discretion contingent upon natural disaster, reasonable notice, circumstances out of the Client's control. Acts of God. The Valet Express is not responsible for acts of God and/or circumstances that are beyond our control including, but not limited to traffic congestion, road closures, accidents, or weather delays. Items Left in Vehicle. The Valet Express shall not be responsible for damage or loss to possessions or items left in the vehicle. Damage to Vehicle. The Client is responsible for all damages and or cleaning charges incurred, including but not limited to: vomit/sickness ($300 per incident for cleaning fee), broken/missing glassware ($15 per glass), xxxxx ($500 per incident for replacement or repair), upholstery damage ($500-1,000 per incident for replacement or repair) Actual amount will be billed per repair fee and time out of service for the vehicle.
Payments by Client. Client agrees to pay $80 to reserve the parking space for the period of December 1st 2019 to April 1st 2020. Payment shall be made through etransfer to Xxxxxxxxx@xxx.xxx. The contract must be signed and approved by the chief xxxxxxx (xxxxxx@xxx.xxx) prior to processing payment.
Payments by Client. Client agrees to pay for transportation to and from The Pawington.
Payments by Client. Client agrees to pay the balance, in full, to serve as a deposit to secure a reservation. Payments shall be made by Client at xxxx://xxxxxxxx000.xxx/make-a-payment/. Cancellation Policy. Reservations must be cancelled no later than 72 hours prior to the scheduled event. The Valet, LLC reserves the right to issue refunds at its own discretion contingent upon natural disaster, reasonable notice, circumstances out of the Client's control. Items Left in Vehicle. The Valet shall not be responsible for damage or loss to possessions or items left in the Client’s vehicle or items in the vehicles of the Client’s guests.
Payments by Client. If the Client is required to pay any amount to Cabana Capitals which exceeds the Equity, the Client will pay that amount within two business days of the obligation arising.
Payments by Client. If the Client is required to pay any amount to Esipips Capital which exceeds the Equity, the Client will pay that amount within two business days of the obligation arising.
Payments by Client. If the Client is required to pay any amount to Fidelis which exceeds the Equity, the Client will pay that amount within two business days of the obligation arising.
