Payments for Services. During the term of this CTSA, Vendor will receive funds in consideration for the Services, calculated in accordance with Exhibit C. Payment for Disentanglement Services will be in accordance with the Disentanglement Plan agreed to between the Parties, in accordance with Section 11.06 Payment and other provisions at CTSA termination, subsection (d).
Payments for Services. BlueSnap will pay Merchant the total of (a) amounts received in the previous period settlement period by BlueSnap from Acquirers for Merchant transactions processed through BlueSnap Services to End-User Customers (“End-User Receipts”) less (b) (i) the BlueSnap Service Fee set forth in this Agreement for the transactions (“BlueSnap Service Fee”); (ii) all amounts paid or incurred by BlueSnap in the previous period in connection with Refunds; (iii) all amounts paid or incurred by BlueSnap in the previous period for Chargebacks; (iv) any Rolling Reserve; (v) any Holdbacks; (vi) applicable charges, fees and deductions to Merchant as referred to in the pricing and fees together with any taxes that may be charged and directly remitted by BlueSnap to relevant tax authorities as BlueSnap deems required but in the absence of which is Merchant’s sole responsibility and (vii) any other payments or charges to third parties, including licensing, distribution or payment processing fees, foreign exchange and management fees including commercial markups, a proportionate sum of any processor and/or Acquirer network fees BlueSnap incurs in connection with this Agreement or any transaction relating to this Agreement (the result of the calculation in (a), and (b), “Merchant Balance”). All sums owed by BlueSnap to Merchant shall be held in a non-interest bearing account managed by BlueSnap, pending release to Merchant in accordance with the payment terms of this Agreement. Merchant agrees to the payment of settlement funds being made from the Acquirer to BlueSnap. BlueSnap will collect payments from End-User Customers on behalf of Merchant as its limited agent. Pursuant to the terms hereof, BlueSnap will remit to Merchant all payments received from End-User Customers less any amounts owing to BlueSnap hereunder or as otherwise due or provided in this Agreement or BlueSnap Merchant Terms. Notwithstanding anything to the contrary, Merchant hereby appoints BlueSnap as its payment collection agent solely for the limited purpose of accepting funds from End-User Customers on its behalf in connection with Products that Merchant provides or sells to End-User Customers. Payment from an End-User Customer shall be considered the same as payment made directly to Merchant by the End-User Customer. Upon End-User Customer’s payment of the funds to BlueSnap, End-User Customer’s payment obligation to Merchant for an amount equal to the funds remitted to BlueSnap is terminated, and BlueSnap is ...
Payments for Services. 7.1. The Ordering Agency shall effect payment of all bills for Services rendered under this Areawide Contract in accordance with the currently effective payment terms of Contractor's Tariffs, Contractor’s Terms and Conditions and any other payment terms and conditions set forth in an Authorization.
7.2. The Ordering Agency will make invoice payments for Services not subject to the direct oversight or approval of the Commission in accordance with the provisions of the FAR 52.232-25. The interest rate for late or under payments made pursuant to this clause shall be computed in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.
7.3. Payments hereunder shall not normally be made in advance of services rendered in accordance with FAR 32.4, unless required by the Contractor’s Tariffs or Contractor’s Terms and Conditions as approved by the Commission. The applicability of this provision is generally limited to Connection Charge and line extension payments specifically cited and provided for in the Contractor's Tariff.
Payments for Services. (a) As soon as practicable, but in no event more than fifteen (15) days, following the last business day of a calendar month during which this Agreement is in effect, Provider shall submit to Recipient a written invoice for the aggregate amount to be charged to Recipient for Services rendered during the month prior to the just completed month; provided, that each such invoice shall -------- indicate the amount of charges being assessed for each Service provided and shall include such documentation as is reasonably necessary to substantiate such amounts. Recipient shall pay to Provider the invoiced amount within thirty (30) days after receipt of an invoice.
(b) Whenever the provision of any Service pursuant to this Agreement is terminated for any reason, Provider shall, as promptly as practicable, but in no event more than fifteen (15) business days, after the termination of such Service, submit to Recipient a written invoice for the aggregate amount still owed to Provider with respect to such Service, together with such documentation as is reasonably necessary to substantiate such amounts. Recipient shall pay to Provider the invoiced amount within thirty (30) days after receipt of an invoice.
Payments for Services. All amounts due under this Agreement shall be due and payable by the respective company within sixty (60) days after the end of each calendar quarter.
Payments for Services. During the term of this CTSA, Successful Respondent will receive funds in consideration for the Services, calculated in accordance with Exhibit B. Payment for Disentanglement Services will be in accordance with a written agreement between the Parties.
Payments for Services. Fees for basic services are set out in the Specifications for Probation Services, which fees are payable not by the City, but by sentenced offenders. No fees accrued pursuant to the Specifications for Probation Services shall be obligations of the City.
Payments for Services. In consideration for providing Services as specified in any Work Authorization issued hereunder, and unless otherwise specified in the applicable Work Authorization, the Client shall pay Consultant on a Cost Plus Pricing basis as identified and defined in the Work Authorization. Client shall make an upfront lump sum payment to Consultant of $125,000 (“Estimated Fee”) prior to Consultant’s performance of Services. Consultant shall submit monthly progress reports to Client accounting for the drawdown from the Estimated Fee. Upon expending the Estimated Fee, Consultant shall render invoices monthly. In the event Consultant does not expend all the Estimated Fee upon completion of the Services or termination, Consultant shall reimburse Client that portion of the Estimated Fee that Consultant has not spent. Invoices for Cost Plus Pricing will include the costs associated with the Services performed the previous monthly period. Payment terms will be 100% net fifteen (15) days from the date of the invoice on all invoiced amounts. Client shall notify Consultant within five (5) business days after receipt of an invoice if it disputes all or some element of the invoice. Client and Consultant shall promptly attempt to effect a resolution of any dispute. Notwithstanding the foregoing, Client shall pay the undisputed portion of any invoice. Client may withhold payment of only that portion of an invoice disputed by Client in good faith until the dispute has been resolved. Should Client fail to pay Consultant all amounts under an invoice when such amounts are due, Consultant may, at its option and upon the provision of ten (10) days written notice to Client, suspend its performance of Services under one or more Work Authorizations. Consultant shall not be required to resume performance of suspended Services until such time as all past due amounts have been paid by Client. If such a suspension of Services occurs, delays in performance of any of the Services, or any of Consultant’s other obligations under a Work Authorization, or increases Consultant’s costs of performance, the applicable Work Authorization will, prior to Consultant’s resumption of performance of Services, be equitably adjusted to extend Consultant’s time for performance of the delayed Services or other obligations sufficient to overcome the effects of such delay and/or to increase Consultant’s compensation to reflect its increased costs of performance. In the event any payment is not received within thirty...
Payments for Services a. You agree to pay all charges associated with the Service(s), including, but not limited to: installation/service call charges; monthly service charges; paper billing charges;
b. Liberty shall provide you the Service(s) based on the type and amount of programming and Service(s) requested. The contractual price may vary depending on the timeframe of the Offer. All charges related to the Service(s) are billed monthly and are paid in advance on or before the day indicated on the bill as the due date, which is twenty (20) days after the Billing Date. Recurring monthly charges are nonrefundable should you request a suspension or reduction of Service(s). Nonrecurring service charges are paid in the next bill.
c. Customer may choose between paper and electronic billing. If you select paper billing, we will send the statement to the postal address provided in the Residential Service Request Form or given to the Customer Service Representative, subject to a $3.00 monthly charge. If you opt for electronic billing, you must provide a valid e-mail address and enroll in our “E-bill” system through xx.xxxxxxxxx.xxx within twenty-five (25) days from the date of installation. We will send you an e-mail with instructions on how to do this. If you do not receive this e-mail within a week from the installation date, please contact Customer Service immediately to validate your e-mail address. Failure to enroll within the twenty-five (25) days will result in an automatic conversion to paper billing, and you will be charged the $3.00 monthly charge. You may modify the billing method at any time through xx.xxxxxxxxx.xxx or by calling Customer Service. Payment can be made in any of the ways described on your bill. If you opt for the automatic debit benefit, you will continue to receive monthly bills showing payments made from your account.
d. If you do not pay within thirty (30) days from the Billing Date, you will be charged an administrative late fee (“Late Fee”). Should the nonpayment continue for twenty (20) additional days, Liberty may disconnect any or all Service(s) subject to applicable law. If you resume Service(s) after any disconnection, we may charge a reconnection fee, installation fee, and/or service activation fee. Additionally, you shall remain liable for any unpaid service fees, Late Fees, and for any unreturned Company Equipment. If we use a collection agency or attorney to collect money or equipment you owe us, you agree to pay reasonable costs of collection,...
Payments for Services. 5.01 Services Charges ----------------
