Pricing and Terms of Payment. If LICENSEE, pursuant to this Agreement, subscribes to only ONE (1) license to use the Software Program OR if LICENSEE subscribes to more than ONE (1) license to use the Software Program, but Subscription Fees for those licenses are to be debited from more than one (1) bank account, then the following pricing and terms of payment are applicable: LICENSEE shall provide a payment of $85.00 (the “Subscription Fee”) by the twenty-fifth (25th) day of each month to be applied towards the following month‟s subscription fee. Regardless of the pricing and terms of payment applicable to LICENSEE, if payment is not received by the twenty-fifth (25th) day of the month, LICENSEE shall pay the Subscription Fee plus a late fee of $25.00, which shall be considered an additional Subscription Fee. Additionally, if any checks are returned unpaid from the bank, regardless of reason, LICENSEE shall pay a return fee of $35.00. ELITE reserves the right to deny any training or technical support to LICENSEE or suspend access to the Elite Property until LICENSEE fulfills any and all outstanding payment obligations to ELITE. If LICENSEE has not made a payment for an outstanding balance by the tenth (10th) day of the month following the month in which the payments were due, ELITE reserves the right to take any and all actions to remove the Elite Property and/or disable the use of the Elite Property from the hard drive of LICENSEE‟S computer. If LICENSEE is still delinquent on any outstanding balances after ninety (90) days, LICENSEE authorizes ELITE to charge LICENSEE's credit card, or directly debit LICENSEE's bank account for any outstanding balances due. If ELITE is unsuccessful in collecting the outstanding balance via a credit card charge or direct debit, ELITE will immediately set LICENSEE‟s account to inactive and refer the account to a collection agency. The collection agency will attempt to collect from LICENSEE all past due amounts in addition to $300.00 for each unreturned SCSD. For each unreturned SCSD that is network enabled, the collection agency will attempt to also collect from LICENSEE the “Security Device Subscription Value” as that term is defined in the “Elite Software, Inc. Network License and Monthly Subscription Agreement”. LICENSEE may also be subject to additional fees imposed by the collection agency. In the event ELITE must bring legal action to collect any sums due hereunder, LICENSEE agrees ELITE shall be entitled to recover its reasonable legal fees incu...
Pricing and Terms of Payment. The gallery shall sell the artworks only at the retail price specified on the List of Inventory. The gallery and the artist agree that the gallery's commission is to be _________ percent of the retail price of the artwork. Both parties must agree to any change to the retail price or the gallery’s commission in advance.
Pricing and Terms of Payment. 10.1 The current price and the price model of the Product shall be as set out in the PA. All invoices sent by Supplier shall be in USD or Euro as agreed in the PA
Pricing and Terms of Payment. LICENSEE shall forward a monthly payment of $45.00 per every five computers to be networked (the “Network Subscription Fee”) by the twenty-fifth (25th) day of each month to be applied towards the following month’s network subscription fee. Regardless of the pricing and terms of payment applicable to LICENSEE, if payment is not received by the twenty- fifth (25th) day of the month, LICENSEE shall pay the Network Subscription Fee plus a late fee of $25.00, which shall be considered an additional Network Subscription Fee. Additionally, if any checks are returned unpaid from the bank, regardless of reason, LICENSEE shall pay a return fee of $35.00. ELITE reserves the right to deny any training or technical support to LICENSEE or suspend access to the Elite Property until LICENSEE fulfills any and all outstanding payment obligations to ELITE. If LICENSEE has not made a payment for an outstanding balance by the tenth (10th) day of the month following the month in which the payments were due, ELITE reserves the right to take any and all actions to remove the Elite Property and/or disable the use of the Elite Property from the hard drive of LICENSEE’s computer. If LICENSEE is still delinquent on any outstanding balances after ninety (90) days, LICENSEE authorizes ELITE to charge LICENSEE's credit card, or directly debit LICENSEE's bank account for any outstanding balances due. If ELITE is unsuccessful in collecting the outstanding balance via a credit card charge or direct debit, ELITE will immediately set LICENSEE’s account to inactive and refer the account to a collection agency. The collection agency will attempt to collect from LICENSEE all past due amounts in addition to $300.00 for each unreturned Security Device, plus $50.00 for every network license (per every five computers) to which LICENSEE previously subscribed. LICENSEE may also be subject to additional fees imposed by the collection agency.
Pricing and Terms of Payment. 6.1 Pricing for Equipment and Software shall be as set forth in Schedule A, Section 1 subject to any discounts, if applicable, set forth in Schedule A, Section 2.
6.2 The prices for engineering, installation and system line-up and testing ("SLAT") Services performed by Nortel with respect to an accepted Order shall be as quoted by Nortel and agreed to by Buyer prior to issuance of the applicable Order.
6.3 Nortel will prepay freight charges and the cost of any insurance requested by Buyer and invoice Buyer for these items at Nortel's actual cost. These charges will appear as separate line items on Nortel's invoice.
Pricing and Terms of Payment. Littlefield shall sell the Artworks only at the Retail Price specified on the Inventory Sheet. Artist shall receive one hundred percent (100%) from the sales of the Artworks within twelve (12) days after the date of sale of any of the Artworks. Littlefield does not assume the failure to pay on the part of any purchaser to whom it has sold an Artwork.
Pricing and Terms of Payment. Buyer hereby acknowledges and agrees that WAI shall retain a purchase money security interest in all equipment and spare parts and services sold hereunder and all proceeds from their resale by Buyer to secure payment by Buyer of the purchase price. Buyer further acknowledges and agrees that Seller shall retain such purchase money security interest in addition to all other remedies at law. In the event of a failure by Buyer to perform in a timely manner any obligation of Buyer to Seller, Buyer hereby agrees to assemble all secured collateral for the defaulted obligation and make such collateral available to Seller at a place reasonably convenient to both parties. In the event Buyer disposes of any such collateral, any proceeds from such disposition shall be applied to the amount of Buyer’s outstanding obligation as provided by law. Buyer hereby authorizes Seller to file one or more financial and continuation statements, and amendments thereto, in order to secure Seller’s interest in the equipment or spare parts and services purchased hereunder without the signature of Buyer where permitted by law. A carbon, photographic or other reproduction of this Agreement or any financing statement covering the equipment or spare parts and services purchased hereunder or any part thereof shall be sufficient as a financial statement where permitted by law. Prices are exclusive of all municipal, state, federal or any other government excise sales, use, occupational, or like taxes or duties now in force or imposed in the future. Any charge of the above nature imposed on WAI shall be paid by buyer. In the event WAI is required to pay such fees at the time of the sale, Buyer shall reimburse WAI as billed. Terms of payment are as stated on the quotation for equipment, parts and services supplied by WAI. Should additional charges not covered by the terms of the quotation occur, these shall be paid net 30 days from billing with WAI retaining the right to assess a monthly interest rate of one and one-half percent (1 ½%) on all past-due amounts.
Pricing and Terms of Payment. ● The gallery shall sell the artworks only at the retail price specified on the list of works, provided by the artist, unless otherwise discussed & agreed by the artist to sell at a different price. ● The artist may negotiate a collector’s (or other special) discount. ● A Statement of Sale will be sent to artists at the end of each exhibition, for works sold ● Payment will be arranged upon receiving an Invoice from Artists sent to YAVA Gallery ● Exhibition cancellation by the artist must be given 60 days prior to the exhibition start date. Cancellation may impact future exhibition opportunities. ● Where an exhibition is cancelled by YAVA due to unforeseen reasons, such as COVID, XXXX will continue to represent the artists and where possible arrange a future date for the exhibition - agreement to be made between gallery and artist ACCESS TIMES YAVA Gallery & Arts Hub usual hours are 10am to 4pm Wednesday to Sunday (subject to seasonal and COVID adjustments) If you require earlier or later access to YAVA Gallery & Arts Hub please email xxxxxxx@xxxx.xxx.xx to make arrangements. Please note we share the interior corridor, front and back doors with other businesses. ● Artwork delivery and collection outside of the event start and finish times will need to be pre-arranged with YAVA Gallery & Arts Hub ● Parking please do not park in other business reserved spaces ● We share the balcony with a neighbouring business, please be mindful of this during the week. ARTWORK FREIGHT ● Artists are responsible for delivering artwork to YAVA (or arranging for it to be delivered) prior to installation date ● The cost of freight to customers will be borne by the customer ● Suitable packaging is provided by the gallery for SOLD items. Artists are welcome to provide their own bespoke wrapping. INSTALLATION & DEINSTALLATION Installation will take place during the two days prior to the exhibition commencement date (Tuesday - Wednesday ). The gallery manager will discuss and agree on installation requirements with the artist minimum 10 days prior to installation. The Gallery Manager and Curator will manage installation. If artists require specific hanging requirements, sourcing any non-standard installation elements is the responsibility of the artist. If you have any questions regarding installation or tools, please contact xxxxxxx@xxxx.xxx.xx. In special cases, by prior arrangement, Artists can collaborate on installation with staff. Please ensure that all artworks have a reliable ha...
Pricing and Terms of Payment. 10.1. The Customer shall pay the Fees for the Services in accordance with the Price List as agreed between JANUAR and the Customer.
10.2. The Customer agrees to authorise JANUAR to withdraw one-off and monthly Fees as per the direct debit authorisation signed with the Contract.
10.3. In case of insufficient balance to cover the Fees due to JANUAR, late payments are subject to interest in accordance with the applicable Danish Interest Act.
