PRICING AND PAYMENT SCHEDULE Sample Clauses

PRICING AND PAYMENT SCHEDULE. Refer to the Quotation. The Quotation shall form part of this Agreement, in the event of inconsistencies in
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PRICING AND PAYMENT SCHEDULE. As full compensation for all WORK contemplated by the AGREEMENT, LAS POSITAS COLLEGE shall be recompensed by total payment which shall not exceed $28,000 Fiscal Years 2011 and 2011/2012. Invoicing:
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PRICING AND PAYMENT SCHEDULE. Upon the execution of this Second Amendment, Vendor shall submit an invoice to CPS in the amount of Twelve Thousand, Three Hundred Eleven and 00/100 Dollars ($12,311.00) (Initial Fee for First-Class Postage). Thereafter, Vendor shall invoice CPS for actual services provided and upon completion of each Task (as described above). The Total Maximum Compensation payable to Vendor for the remainder of the Term, including the Initial Fees and all Services and tasks set forth in Exhibit A, Exhibit B, and Exhibit C to the Agreement shall not exceed an aggregate amount of Five Hundred Eighty-Three Thousand One-Hundred Seventy Four and 00/100 Dollars ($583,174.00) (“Total Maximum Compensation Amount”). All payment procedures and invoicing shall comply with Section 3 of the Original Agreement.
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PRICING AND PAYMENT SCHEDULE. 5.1. Cloud Services Period and Fees Contract Term information is addressed in the Utah Contract Cover Page Go-Live Date Twelve (12) months from Contract execution unless mutually agreed upon by the Parties Additional Environments**‌‌‌‌‌ N/A Additional Storage or Network Capacity** N/A Fiscal Year‌‌‌ Period Annual Fee 4 10
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PRICING AND PAYMENT SCHEDULE. Upon the execution of this Amendment, Vendor shall submit an invoice to CPS in the amount of Two Hundred Thirty One Thousand and Sixty Four Dollars ($231,064.00) (Initial Fee for First-Class Postage). Thereafter, Vendor shall invoice CPS for actual Services provided, and upon completion of each task (as described above). The Total Maximum Compensation payable to Vendor for the remainder of the Term, including the Initial Fee and all Services and tasks set forth in Exhibit A and Exhibit B to the Agreement, shall not exceed an aggregate amount of Five Hundred Sixty Thousand, One-Hundred and Seventy Three Dollars and 00/100 ($560,173.00) (“Total Maximum Compensation Amount”). All payment procedures and invoicing shall comply with Section 3 of the Original Agreement.
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PRICING AND PAYMENT SCHEDULE a) The County agrees to pay an amount not to exceed two hundred and twenty-two thousand, seven hundred and sixty dollars and zero cents, ($222,760.00) in accordance with the Payment Schedule in paragraph ‘b” outlined. Prices shall remain firm and fixed for the term of the Contract, including any extension periods, pursuant to this Article; however, the Contractor may offer incentive discounts to the County at any time during the Contract term, including any extension thereof.
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PRICING AND PAYMENT SCHEDULE 
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Related to PRICING AND PAYMENT SCHEDULE

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

  • 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.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

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