Pricing Payments. Projects will be performed as stated on this SOW and be billed in accordance with Fortinet’s then- current rates as of the date of execution of the SOW. Unless stated otherwise in the applicable SOW, if applicable, Customer must pay invoices within thirty (30) days from the date of Fortinet’s invoice. Fortinet may charge interest at the lower of (a) a rate of 1.5% per month for delayed payments or (b) to the maximum extent allowed by law.
Pricing Payments. Manufacturer shall offer SunPower pricing that is consistent with the then current Cypress specification entitled “Transfer Pricing Methodology” (the “Purchase Price”). Manufacturer will communicate the Purchase Price for the fiscal quarter in which the Effective Date falls within ten (10) days of the execution of this Agreement. Thereafter, Manufacturer will communicate to SunPower the Purchase Price for the upcoming fiscal quarter during the last week of each of Manufacturer’s fiscal quarters. The Purchase Price for the Contract Manufacturing for each quarter shall be payable by SunPower to Manufacturer no later than fifteen (15) calendar days following invoice (“Grace Period”). All Purchase Price amounts shall be payable in United States dollars. Interest shall accrue at the rate of LIBOR plus 1.0% per annum from the expiration of the 15-day Grace Period.
Pricing Payments. 1. For the consideration of providing services under this agreement by the First Party to the Second Party, the Second Party agrees to the payment terms and schedule as stipulated in Annexure-2, which shall form part of this Agreement.
2. The Second Party agrees that the charged amount is non-refundable.
3. First party shall raise the invoice upon the Second Party for the aforesaid installments.
4. Second Party agrees to make the payment within 10 days of the date of the invoice. Upon such default, the campaign will be paused till the next payment is released.
5. For the admissions/applications deal, reconciliation shall be in every 30 days, invoice will be raised by the first party, the same is to be paid by the second party within a period of 10 days.
6. Any delay in the payment of installments, in addition to the installment due, will attract interest of 18% PA on the instalment amount calculated from the due date till the date of receipt of the payment by the first party.
7. The second party shall release the payments to the bank of the First Party as per the following details:
Pricing Payments. You agree to pay HomeTel for the Services and for all use of your account, including applicable charges for installation, equipment, and all local, state and federal fees, taxes, surcharges, and/or assessments imposed on the Service. Both the amounts and the types of charges for the Services are subject to change. The rates for Services may be found on HomeTel’s website, or at a HomeTel office location, or by calling HomeTel. Subscriber understands that there is a $30.00 one-time network connection fee. Subscriber understands that HomeTel’s billing cycle runs from month-to-month with each period ending on the last day of each month. Payment is due by the last day of the billing month. Subscriber may pay by credit card, debit card, personal check or bank transfer. Subscriber may submit payment on-line or in person at the HomeTel address set forth below. If you choose to pay by credit or debit card, you authorize HomeTel to charge your credit or debit card on file for all amounts currently owed. You agree to let HomeTel know promptly of any change to your credit or debit card information including cancellation of any card or a lack of funds in your account for payment. You agree that if, for any reason, a credit card company declines or otherwise refuses to pay the amount owed, HomeTel may require you to pay any overdue amounts by other means acceptable to HomeTel. If your payment is late, HomeTel will charge a late fee. You understand and agree that HomeTel shall not be responsible for any charges or expenses that you may incur from overdrawing your bank account or exceeding your credit card limit. You understand that there will be a $5.00 charge for a check returned due to insufficient funds. HomeTel will provide you with written notice of non-payment, and if you do not respond, HomeTel will also attempt to call you. Following such notice, in the event of non-payment or an arrangement for payment, HomeTel may, at its option, suspend or terminate your access to the network. If your account is deactivated for non-payment, there will be a $25.00 reconnect fee charged to your account. You understand and agree that initiating two or more Service cancellations and reactivations within a 12-month period may result in a $75.00 administrative fee. You understand and agree that there will be a $25.00 administrative fee if service is cancelled less than 6-months after installation. You also understand that there shall be no credits, reductions, or setoffs against the...
Pricing Payments. CCPS acknowledges and agrees that WEC shall be entitled to compensation for the Services based on revenue sharing in accordance with Exhibit B attached hereto and made a part hereof. CCPS further acknowledges and agrees that WEC shall be entitled to retain such amounts as are due to WEC for the Services as follows:
a) EXISTING CELLULAR REVENUES FROM PRE-EXISTING LEASES. WEC shall provide lease management services for all existing cellular leases (“Pre-existing Leases”) between CCPS and wireless carriers (the “Existing Tenants”) for agreements in place prior to the Effective Date. The Pre-existing Leases are listed in Exhibit E. The Pre-existing Leases, and all future amendments thereto, shall remain directly between CCPS and the Existing Tenants. Rental payments from the Pre-existing Leases may, at CCPS’s sole discretion, be directed to WEC and WEC shall remit payment to CCPS in conjunction with other funds due to CCPS from the Agreement. WEC shall remit 100% of the gross receivables from the Pre- existing Leases to CCPS, including applicable escalations and future amendments to those Pre- existing Leases. WEC will be authorized to charge Existing Tenants fees (“Tenant Event Fees”) for processing new requests to cover processing, legal, structural reports, site inspection and other applicable expenses in accordance with Exhibit B-1, which WEC may adjust in accordance with customary fees. CCPS shall retain exclusive rights to lease new or additional tenants on any CCPS-owned towers that are subject to the Pre-existing Leases. CCPS acknowledges and agrees that it shall not lease to providers rooftop/building/tower space to new or additional tenants where such lease may compete with WEC’s marketing of the Property for a new or replacement tower.
b) NEW TOWERS CONSTRUCTED BY WEC. For each new tower site proposed by WEC and approved by CCPS (each, a “WEC Tower”), WEC, WET2 or one of their Affiliates and CCPS shall enter into a Wireless Telecommunications Facility Agreement (each a “WTFA”), substantially in the form annexed hereto and made a part hereof as Exhibit C-1 (each, a “New Tower Lease Agreement”). WEC may enter into multiple subleases with wireless carriers (each a “Sub-tenant”) on each WEC Tower, and rental revenues from such Sub-tenants will be aggregated and subject to the revenue sharing with CCPS in accordance with Exhibit B. As used in this Agreement “Affiliate” means a corporation or entity with respect to any other corporation or entity that, di...
Pricing Payments. 6.1 The price of Products will be in accordance with GEHC’s current list price minus any discount in accordance with Schedule 1. A quotation stating the exact purchase price to be paid by Purchaser to GEHC will be provided separately by GEHC. The quote will be reissued annually by GEHC no later than December 1. The prices are based on use of the Products solely in accordance with the requirements of this Agreement. GEHC will deliver an invoice to Purchaser in connection with each delivery of Products hereunder. Purchaser will timely pay the purchase price in accordance with the terms set forth herein.
6.2 All payments hereunder shall be due and payable to GEHC [****] days from the date of invoice issued by GEHC. In the event of late payment GEHC, after notice to Purchaser, reserves the right to (i) suspend deliveries and/or cancel any of its outstanding obligations; and/or (ii) charge interest at the higher of (A) [****] per annum or (B) the highest rate per annum permitted under applicable law, in each case calculated on a daily basis from the date such amount first becomes due until such amounts are paid in full. Purchaser shall reimburse GEHC for reasonable costs (including attorney’s fees) relating to collection of any unpaid amounts. GEHC may set-off any outstanding amounts due to GEHC by Purchaser against any and all payments due by GEHC to Purchaser hereunder.
6.3 All payments due and payable by Purchaser to GEHC under this Agreement are exclusive of any Value Added Tax (“VAT”), sales and use tax, goods and services tax and similar indirect taxes. In the event that any VAT, sales and use tax, goods and services tax and similar indirect taxes are properly due under any applicable law, regulation or otherwise, this shall be charged by GEHC in addition to any other payments due hereunder and shall be payable by Purchaser on receipt of a valid invoice issued by GEHC, unless Purchaser provides GEHC with valid exemption documentation allowing GEHC not to charge the relevant indirect taxes. In addition and in the case of US domestic transactions only (i) in the event GEHC is assessed taxes, interest and penalty by any taxing authority, Purchaser agrees to reimburse GEHC for any such taxes, including any interest or penalty assessed thereon; and (ii) each party is responsible for any personal property or real estate taxes on property that the party owns or leases, for franchise and privilege taxes on its business, and for taxes based on its net income or gr...
Pricing Payments. TUTORNET pricing is as follows: The retail price for the SearchHelp TUTORNET private label service is as follows:
Pricing Payments. Payments and charges to Customer shall be calculated as set forth on Exhibit B. Company shall pay Customer (or Customer shall pay Company) the Net Value of the Single Stream Materials. Where the Net Value is positive, Company shall pay Customer on or about the last day of the month following delivery for those Single Stream Materials purchased during the preceding month. Where the Net Value is negative, Customer shall pay Company within 30 days of date of invoice.
Pricing Payments. SIZES, RENTAL FEE, AND WEIGHT LIMITS OF DUMPSTERS
Pricing Payments. 5.1. Seller shall provide all Products as specified in this Agreement and ordered by Buyer at the prices set forth in Schedule 1, and as such Schedule shall be updated at least on a yearly basis as provided herein.
5.2. Should Seller, at any time during the term of this Agreement, sell substantially similar or equivalent products to third parties, in similar quantities, for the types of uses contemplated herein, at prices lower than those granted to Buyer under this Agreement, then Seller shall immediately lower the prices of Products sold to Buyer hereunder, so that Product prices match the prices granted to said third party. If Seller is unable or unwilling to match said prices, then Buyer shall have the right to terminate this Agreement with fifteen (15) days notice, and with no liability whatsoever due Seller except for Products delivered and accepted.
