SERVICE AND PAYMENT TERMS Sample Clauses

SERVICE AND PAYMENT TERMS. Customer and Guarantor agree to pay to MCI WORLDCOM all applicable Service charges and any and all federal, state, or local taxes that may apply to MCI WORLDCOM services provided. Customer's account becomes delinquent if payment is not received by MCI WORLDCOM on or before thirty (30) days from the billing date found on the invoice. If MCI WORLDCOM does not receive notice, in writing, of a dispute about the charges within thirty (30) days after an invoice is rendered, such invoice shall be deemed correct and binding. Customer agrees to make payment to MCI WORLDCOM at the address of the MCI WORLDCOM operating center designated on the first page of this Application; the place designated on the invoice; or at such place as MCI WorldCom directs. Customer agrees to and will be assessed a returned-check charge of up to $25.00 for any Customer check that a financial institution refuses to honor.
Sample 1
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SERVICE AND PAYMENT TERMS. The price is per room per night, including breakfast, unless otherwise chosen by the guest. - The price includes VAT at the current rate. City tax at the applicable rate is not included in the room rate. This fee will be paid by the Guest at the Hotel reception. The hotel exchange rate is CZK 23/1€. - Cancellation of a confirmed reservation can also only be made in writing, i.e. by email. The exact method of cancellation is determined by the booking system used for the reservation. - When cancelling a reservation that was made through an external provider (e.g. xxxxxxx.xxx), the reservation must also be cancelled through this provider in the manner required by the provider and under the terms and conditions of the reservation. - Changing the booking, i.e. moving the booked services to another date, is considered a cancellation of the original booking and follows the same procedure as cancellation. - Accommodation can also be paid in cash, we accept CZK currency. In case of payment by credit/debit card, the amount in CZK currency will be charged. - According to the Sales Records Act, the seller is obliged to issue a receipt to the buyer. At the same time, he is obliged to register the received sales with the tax administrator online, in case of technical failure within 48 hours at the latest. - The Hotel reserves the right to pre-authorise the Guest's card up to the total amount of the accommodation. - In the event of the Guest's non-arrival, the reservation is cancelled and the Hotel is entitled to charge the cost of the Guest's entire stay.
Sample 1

Related to SERVICE AND PAYMENT TERMS

  • 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.

  • 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.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

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

  • Purchase Price and Payment Terms The Purchase Price shall be paid at the Close of Escrow as provided in the Recitals. The Purchase Price does not include Buyer’s closing costs, loan fees, escrow fees, title insurance policy fees, or any other costs and expenses not noted in the Recitals. The balance of cash due to Seller upon Close shall be paid by Cashier's Check payable to Escrow Holder or as directed in writing by Escrow Holder. Seller acknowledges receipt from Buyer of the Deposit set forth in the Recitals above made payable to Escrow Holder.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [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”).

  • Notice and Payment A. Any notice required to be given under this Agreement shall be in writing and delivered personally to the other designated party at the above stated address or mailed by certified, registered or Express mail, return receipt requested or by Federal Express.

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • 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:

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