Pricing and Payment; Late Charges Sample Clauses

Pricing and Payment; Late Charges. 3.1 All prices are shown in the Pricing Schedule and you will be charged based on the Plan and Options you select. "Month to Month" Plans ("Monthly Plans") are assessed the monthly price(s) listed on the Pricing Schedule corresponding to the Plan and Options chosen by you. Monthly Plan prices may vary from month to month and are subject at any time to change – either increase or decrease. Contract Plans provide fixed monthly prices for the term of the plan, and may change at the end of the plan period. Contract Plans automatically renew unless terminated in writing no less than thirty (30) days prior to the end of the plan period. Early termination of a Contract Plan may cause you to be subject to a termination fee, which may be equal to the payments remaining in your plan. Pre-paid Plans are provided additional discounts and guarantee the pricing for the term of the Pre- paid Plan. At the end of the Pre-paid Plan period you will be converted to a Month-to- Month Plan pricing, but can change your plan at any time. Plan changes must be made by the fifteenth (15th) of the month and will become effective the month following the one in which the change is made by the fifteenth (15th). Promotional plans may be offered from time to time and will be limited as set forth in the promotion.
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Related to Pricing and Payment; Late Charges

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Invoicing and Payment Terms [Upon written acceptance by Mercy Corps of each Services deliverable] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.

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