Payments for the Services Sample Clauses
Payments for the Services. 7.1. Hynix shall invoice NewCo on the tenth (10th) day (except that for the Vivendi Services this shall be the fourteenth (14) day, until the expiration and/or termination of the Vivendi Water and Wastewater Service Agreement) of each calendar month for the fees for the Environmental Safety & Facility Monitoring Services, Hynix Utilities and Infrastructure Support Services (except for the fees for electricity (substation of the Korea Electric Power Corporation), water and fuel, which will be invoiced as set forth in the third sentence of this Section 7.1), Vivendi Services, Welfare Facility Services and Chemical Procurement Services, provided during the immediately preceding calendar month specifying the Services provided during that month and the amount of fees for such Services calculated in accordance with Exhibits B, C, D, E and F, respectively, and Article 3. By the twenty-fifth (25th) day of each calendar month so invoiced (except with respect to the Vivendi Services for which the due date will be the twenty-fourth (24th) day of each calendar month so invoiced, until the expiration and/or termination of the Vivendi Water and Wastewater Service Agreement), NewCo shall pay the invoiced amount and value added tax thereto to Hynix’s designated account by means of a wire transfer in cash. In addition, by the fifth (5th) day prior to the due date for the fees for electricity (substation of the Korea Electric Power Corporation), water and fuel supplied by Hynix to NewCo as part of the Hynix Utilities and Infrastructure Support Services as such due date is set forth on the relevant invoice therefor, Hynix shall invoice NewCo for the fees for such Services in the amounts for which such fees are set forth on the relevant invoice issued by relevant agencies and NewCo shall pay such invoiced amount and value added tax thereto to Hynix’s designated account by means of a wire transfer in cash by one (1) Business Day prior to such due date.
7.2. NewCo shall invoice Hynix on the tenth (10th) day of each calendar month for the fees for the NewCo Utilities and Infrastructure Support Services provided during the immediately preceding calendar month specifying the Services provided during that month and the amount of fees for such Services calculated in accordance with Exhibit C. By the twenty-fifth (25th) day of each calendar month so invoiced, Hynix shall pay the invoiced amount and value added tax thereto to NewCo’s designated account by means of a wire transfer in c...
Payments for the Services. The User shall pay the Service Provider a fee for the rendered Service established in the Price List.
Payments for the Services. 5.1. The commission of the Company for rendering management, payment receiving and Prepayment vending services is 10% (ten percent) inclusive depending on the service offer and dependant on pre-agreed criteria. This amount is deducted from the accepted amount of payments during the reporting period. The reporting period is 1 (one) calendar month. Dependant on local municipal bylaws this amount may be debited from the end user at point of purchase or alternatively, if required from the property owner/duly appointed representative when monthly payment is made, this is stipulated by municipal law.
5.2. At the end of every calendar month, the Company will draw up the account reflecting the amount of accepted Payments and the amount of Company’s commission during the reporting period. The Company will provide this statement for the Principal Agent’s signature and deliver to the Principal Agent via email.
Payments for the Services. 5.1 The commission of the Company for rendering management, payment receiving and Prepayment vending services is 10% (ten percent) VAT inclusive from the accepted amount of payments during the reporting period. The reporting period is 1 (one) calendar month. Dependant on local municipal bylaws this amount may be debited from the end user at point of purchase or alternatively, if required from the property owner/duly appointed representative when monthly payment is made, this is stipulated by municipal law.
5.2 At the end of every calendar month, the Company will draw up the account reflecting the amount of accepted Payments and the amount of Company’s commission during the reporting period. The Company will provide this statement for the Principal Agent’s signature and deliver to the Principal Agent via email.
5.3 The commission of the Company for the services rendered to the Principal Agent in accordance to the present agreement is kept by the Company and deducted from the total amount of payments transferred to the Principal Agent as agreed in article 3.1.4 of the present agreement.
Payments for the Services whether in whole or in part shall not be deemed nor considered earned, in the hands of the Service Provider until such time as the Services are provided and are therefore not subject to any third party interests, whether by security agreement or otherwise.