Pricing and Billing. Charges for UNM IT services are billed monthly in arrears and post automatically to UNM departmental indices on the 1st business day of each month. Monthly bill detail for UNM IT charges can be accessed using the UNM IT Billing Portal at xxxx://xx.xxx.xxx.
Pricing and Billing. 4.1 Commencing on the Ready for Service Date for the relevant Service, the Customer shall pay CTE the Monthly Recurring Charges and any Non-Recurring Charge for that Service incurred so far.
4.2 The Monthly Recurring Charges will be invoiced in advance at the beginning of each month. If the Ready for Service Date occurs on a date other than the first day of a calendar month, the first Monthly Recurring Charges shall be reduced to an amount equal to the remaining days of the month in which the Ready for Service Date falls (including the Ready for Service Date) multiplied by a rate equal to one-thirtieth (1/30th) of the Monthly Recurring Charges. CTE shall invoice the Non-Recurring Charges on and from the Ready for Service Date, but reserves the right to invoice earlier if Customer cancels a Service or CTE terminates or cancels a Service for Customer's breach. CTE shall invoice the Non-Recurring Charges on the basis set out in the Service Order.
4.3 The Monthly Recurring Charges for Services may be aggregated and invoiced on a periodic basis other than monthly. Apart from the Monthly Recurring Charges, if the Service Order specifies that additional charges may be incurred due to the actual usage of Services by Customer (“Extra Charge”), CTE reserves the right to invoice Customer Extra Charge at the end of each calendar month following the relevant Ready for Service Date.
4.4 Customer shall pay each invoice issued pursuant to this Agreement within 30 calendar days of the date of the invoice ("Due Date").
4.5 In addition and without prejudice to any other remedies CTE may have, if Customer fails to pay any amount when due, CTE may charge interest on the unpaid balance compounded daily from the Due Date until the date paid at the Default Rate. CTE may also net or set-off amounts payable by CTE to Customer under this Agreement or otherwise against any unpaid balance if Customer fails to pay any amount when due.
4.6 The charges payable by Customer under this Agreement are exclusive of, and Customer shall assume and pay promptly, all applicable taxes, including value added tax and consumption taxes directly comparable therewith such as goods and sales taxes, including any non-deductible taxes and duties on services rendered by subcontractors of CTE, and duties or levies imposed by any authority, government or government agency (except income tax attributable to CTE). The payment of such sums shall be made in full without any set-off, deduction or withholding whats...
Pricing and Billing. 5.1 Customer shall pay DSM for its and Users’ use of the Service at the rated charge specified in the Statement of Work, SOW, without deduction, setoff or delay for any reason including circumstances arising under any other Attachment or Addenda. Charges set forth in the Attachments or Addenda exclude any applicable taxes or user fees.
5.2 Customer shall pay all shipping charges, taxes (excluding those on DSM's income) and other similar charges (and any related interest and penalties) relating to the sale, transfer of ownership, installation, license, use or provision of the Services, except to the extent a valid tax exemption certificate is provided by Customer to DSM prior to the delivery of Services.
5.3 Payment is due within thirty (30) days after the date of invoice. Any invoice not paid by the due date, as specified in such invoice, shall be subject to a late charge at eighteen percent (18%) per annum or the highest rate allowed by Florida law. Customer hereby waives all privileges and rights available under Chapter 47, Florida Statutes relating to venue, as it now exists or may hereafter be amended including any right to forum non conveniens, and further agrees that venue of any action brought on any account of Customer shall be in the Courts of Polk County, Florida, exclusively. Customer waives any right to jury trial in any action brought in connection with any account of Customer. Customer agrees to provide written notice to DSM of any changes in the form of ownership of Customer’s business within five (5) days of such change. In the event of default of any description, Customer agrees to pay all costs of collection, including reasonable attorney’s fees incurred by DSM, whether involving litigation or not, whether incurred prior to or after entry of judgment or other relief for DSM. Restrictive endorsements or other statements on checks accepted by DSM will not apply. Customer shall reimburse DSM for all costs (including reasonable attorney fees) associated with collecting delinquent or dishonored payments.
5.4 Billing will begin on the Effective Services Start Date (as defined in the SOW or Addenda) and no less than 90 days after service is configured even if customer or customer provided data or other required facilities outside DSM’s control are not ready. DSM will invoice in accordance with the State Term Contract at the Effective Services Start Date. Any non-recurring fees will be billed as incurred.
5.5 For Customers who elect to provide th...
Pricing and Billing. Pricing and procedures for billing and payment for Services and Devices shall be as specified in the RFP and the Proposal.
Pricing and Billing. 5.1 For the Teleglobe Services provided pursuant to this Agreement, IDX shall pay Teleglobe the rates (the "Rates") by Teleglobe Destination set forth in Annex 2-A attached hereto which Rates may be adjusted by Teleglobe from time to time by providing seven (7) days prior written notice to IDX. For the IDX Services provided pursuant to this Agreement Teleglobe shall pay IDX the rates (the "IDX Rates") by IDX Destination set forth in Annex 2-B attached hereto which IDX Rates may be adjusted by IDX from time to time by providing seven (7) days prior written notice to Teleglobe. The Teleglobe Rates and the IDX Rates shall hereinafter be jointly referred to as the "Rates".
5.2 As soon as practicable after the end of each month, the Parties shall submit invoices to each other on a monthly basis for their respective services provided hereunder. Such invoices shall be based on the chargeable duration of the calls routed pursuant to this Agreement. The invoice will include traffic by destination, tariffs by destination and total amount due. For purposes of this Agreement, Teleglobe Services chargeable calls shall begin when Teleglobe receives answer supervision, and IDX Services chargeable calls shall begin when IDX receives answer supervision.
5.3 All amounts due hereunder by either party shall be payable to the provider of services in U.S. Dollars in immediately available funds within fifteen (15) days of the date of invoice. If either party in good faith disputes any invoiced amount, it shall submit to the invoicing party within sixty (60) days following receipt of such disputed invoice, written documentation identifying the minutes and/or rates which are in dispute. The Parties shall investigate the matter and upon mutual agreement a credit against future invoices may be issued by the invoicing party. Any amounts due hereunder that are not paid when due shall accrue interest at the rate of one and one-half percent (1.5%) per month, compounded daily, beginning with the day following the date on which payment was due, and continuing until paid in full. The Parties may, subject to their mutual agreement in writing, offset amounts owing hereunder.
5.4 Either party may at any time require the other party hereto to issue a deposit, irrevocable letter of credit or other form of security acceptable to such party if the other party's financial circumstances or payment history is or becomes unacceptable to such party based upon reasonable supporting evidence.
5.5 All Ra...
Pricing and Billing. The price for all electricity sold under this Agreement shall be a variable price which shall each month reflect the cost of electricity obtained from all sources (including energy, capacity, settlement, ancillaries), related distribution charges and other market-related factors, plus all applicable taxes, fees, charges or other assessments and AP&G’s costs, expenses and margins.
4.1. Variable Pricing Index. Projected Pricing for electricity service for AP&G will be a combination of the variable price reflecting the cost of electricity and a standard adder as detailed below: First Month $-00.01 Eighth Month $00.055 Second Month $00.010 Ninth Month $00.060 Third Month $00.020 Tenth Month $00.065 Fourth Month $00.030 Eleventh Month $00.070 Fifth Month $00.040 Twelfth Month $00.075 Sixth Month $00.045 Thirteen Month $00.080 Seventh Month $00.050 Fourteenth Month $00.085 Fifteenth Month through Twenty-Fourth Month $00.090 AP&G will invoice Customer monthly for electricity supplied under this Agreement, as measured by the EDU. Customer will receive a single bill for both commodity costs (provided by AP&G) and delivery costs (provided by your utility) from your local utility company/EDU. Your EDU will also determine your billing intervals and any late payment fees. AP&G does not offer a budget billing service at this time. AP&G may assign and sell Customer accounts receivable to the EDU.
Pricing and Billing. Each Party agrees to conform to the applicable laws and regulations of its respective country in the performance of its obligations under this Agreement, including in respect of rates, charges and revenue settlement. For the Services provided pursuant to this Agreement, the Parties shall pay each other per the pricing and provisions set forth in the attached relevant Annex(es) hereto and have a credit limit as set forth therein (the "Credit Limit") in each respective Annex. As soon as practicable after the end of each billing period (as per relevant annex) but not later than 7 days from the end of each billing period, the Parties shall provide a periodical invoice for the Services. The sums due each billing period from one Party to the other will be reduced to a net balance by each Party. The net-off of the relevant invoices shall occur only in case both parties send their invoices within seven (7) days from the end of each billing period. In case, a party sends its invoice later than 7 days, no net-off shall occur and each party shall pay the other party's invoice in full. Once the net payer is determined, it will make payment to the creditor Party in U.S. Dollars in immediately available funds within the time stated in the relevant Annex/es hereto. The payments shall be made by transferring the money to the bank account as specified by each Party. In no event shall a Party be liable for the fraudulent or illegal use of the Services by any customers or end-users of the other Party, or for any amounts that the other Party is unable to collect from its customers, end users or others. The parties agree to mutually work together to recover payment for fraudulent calls and to take the necessary steps to eliminate such calls. If a Party in good faith disputes any invoiced amount, it shall submit to the invoicing Party within Fifteen (15) days following receipt of such disputed invoice written documentation identifying the disputed invoiced amounts (such writing is hereinafter called a "Xxxx Dispute Notice"). Following service of a "Xxxx Dispute Notice", the parties shall use reasonable endeavours to resolve the dispute within 60 days of the dispatch to the receiving party of the Xxxx Dispute Notice. In the absence of resolution of within such 60 days either party may exercise its rights under clause 17 below. Provided however that the Party disputing the invoice shall still be responsible to pay the undisputed amount due under such invoice within the time state...
Pricing and Billing. 3.1 CONTRACTOR’s schedule of approved rates shall remain firm for the five (5) year term of the Agreement.
3.2 Prior to the start of each project, the County shall provide CONTRACTOR with a defined scope of services to be provided.
3.3 Prior to the start of each project, County and CONTRACTOR shall mutually agree upon the budget for the project. Final agreement or scope of work and budget shall be memorialized by the Notice to Proceed (Exhibit B).
3.3.1 Notice to Proceed shall be used by the following:
3.3.1.1 CONTRACTOR providing services
3.3.1.2 The Human Resources Department in planning, over-seeing and monitoring the work being contracted.
3.4 Travel, meals and lodging will be reimbursed per County’s Travel Policy
3.4.1 CONTRACTOR shall obtain the prior written approval from the Human Resources Department for any additional expenses for which CONTRACTOR seeks reimbursement.
3.5 Invoicing by CONTRACTOR will clearly itemize the following:
3.5.1 County Department receiving services,
3.5.2 Purchase order number under which the invoice is to be charged,
3.5.3 Scope of Work,
3.5.4 Dates of services,
3.5.5 An itemization of out-of-pocket and other reimbursable expenses approved by the County, as applicable.
3.6 CONTRACTOR shall submit the invoice on a monthly basis to the Monterey County Human Resources Department, Attention: Director of Human Resources, once services begin.
3.6.1 Certification of each invoice is required before payment can be processed.
3.7 The Human Resources Department is responsible for forwarding the certified invoice to the appropriate County department for payment processing.
3.8 This is one of several agreements entered into pursuant to RFP #10746 and County shall allocate funds as needed.
Pricing and Billing. 3.1 It is mutually understood and agreed by both parties that the County shall pay CONTRACTOR in accordance with the payment provisions set forth in Section 28.0 Pricing, subject to the limitations set forth in this Agreement.
3.1.1 Prices shall remain firm for the term of this Agreement.
3.1.2 Negotiations for rate changes shall be commenced, by CONTRACTOR, a minimum of ninety days (90) prior to the expiration of this Agreement.
3.1.3 Rate changes are not binding unless mutually agreed upon in writing by the County and CONTRACTOR.
3.2 Prior to the start of each project, the County shall provide CONTRACTOR with a defined scope of services to be provided.
3.3 County does not guarantee any minimum or maximum amount of dollars to be spent under this Agreement. This Agreement is one of several contracts awarded pursuant RFP # 10904, and all of such contracts are subject to a maximum cumulative expenditure amongst all such contracts of $1,100,000 aggregate (not annual) over the potential five-year terms of all of the contracts.
3.4 Any discount offered by the CONTRACTOR must allow for payment after receipt and acceptance of services, material or equipment and correct invoice, whichever is later. In no case will a discount be considered that requires payment in less than 30 days.
3.5 CONTRACTOR shall levy no additional fees or surcharges of any kind during the term of this Agreement without first obtaining approval from County in writing.
Pricing and Billing. 10.1 Charges to Customer-Generator 10.1.1 Customer-Generators shall pay Company a monthly charge defined in the Company’s [Parallel Generation Contract Service] schedule for additional Customer related costs of the Company.
