Service fees and billing. 6.1. In consideration for providing the Services as set out herein, the SCP may receive a service fee as set out in the Confirmatory Response in respect of the subscriptions collected by it from GOtv subscribers during a calendar month (less withholding tax and plus value-added tax).
6.2. GOtv shall pay the SCP the undisputed fees as indicated on statements, within 30 (thirty) calendar days of receipt thereof, provided that the SCP provides GOtv with supporting documents to evidence its calculation of such fees.
6.3. GOtv may request an at intervals of not less than 30 (thirty) calendar days. Upon receipt of such request, the SCP shall provide the invoice within 5 (five) Business Days.
6.4. The SCP shall have no recourse against GOtv or any of its Affiliates for any other payments other than as agreed herein.
6.5. In the event that GOtv disputes any amounts due to the SCP, the matter shall be referred to dispute resolution as set out in clause 18 and GOtv shall be entitled to withhold payment of the disputed service fees subject to the dispute being resolved without suspension of the Services.
6.6. In the event that the SCP fails to remit the subscription fees and/or any other amounts collected by it to GOtv, GOtv shall be entitled to:
6.6.1. immediately suspend this Agreement; and/or
6.6.2. charge interest on all amounts due to it and not paid by the SCP, calculated at the Prime Rate plus 2% (two percent) and applied from the due date for payment until the date of payment; and/or
6.6.3. set off and deduct any overdue payments in respect of amounts due to GOtv which the SCP has not paid in accordance with these terms against any service fees owing to the SCP by GOtv from time to time; and/or
6.6.4. drawdown on the bank guarantee or insurance policy.
Service fees and billing. 6.1. In consideration for providing the Services as set out herein, the SCP may receive a service fee as set out in the Confirmatory Response in respect of the subscriptions collected by it from GOtv subscribers during a calendar month (less withholding tax and plus value-added tax).
6.2. MultiChoice shall pay the SCP the undisputed fees as indicated on statements, within 30 (thirty) calendar days of receipt thereof, provided that the SCP provides MultiChoice with supporting documents to evidence its calculation of such fees.
6.3. MultiChoice may request an at intervals of not less than 30 (thirty) calendar days. Upon receipt of such request, the SCP shall provide the invoice within 5 (five) Business Days.
6.4. The SCP shall have no recourse against MultiChoice or any of its Affiliates for any other payments other than as agreed herein.
6.5. In the event that MultiChoice disputes any amounts due to the SCP, the matter shall be referred to dispute resolution as set out in clause 18 and MultiChoice shall be entitled to withhold payment of the disputed service fees subject to the dispute being resolved without suspension of the Services.
6.6. In the event that the SCP fails to remit the subscription fees and/or any other amounts collected by it to MultiChoice, MultiChoice shall be entitled to:
6.6.1. immediately suspend this Agreement; and/or
6.6.2. charge interest on all amounts due to it and not paid by the SCP, calculated at the Prime Rate plus 2% (two percent) and applied from the due date for payment until the date of payment; and/or
6.6.3. set off and deduct any overdue payments in respect of amounts due to MultiChoice which the SCP has not paid in accordance with these terms against any service fees owing to the SCP by MultiChoice from time to time; and/or
6.6.4. drawdown on the bank guarantee or insurance policy.
Service fees and billing. Customer agrees to pay the monthly charges for Service, the activation and other charges indicated on the Order(s) or otherwise due hereunder (collectively, “Fees”). Fees do not include applicable taxes (if any), shipping charges (if any), all of which shall be billed in addition to the Fees and shall be the responsibility of the Customer.
Service fees and billing. Customer agrees to pay the Service Activation Charges, Monthly Service Fees, and other fees indicated on the Order Form (collectively, "Service Fees").
Service fees and billing. Customer agrees to pay the monthly charges for Service, the Setup Fee and other charges indicated on the Quote or otherwise becoming due hereunder (collectively, “Service Charges”). Service Charges do not include applicable taxes, shipping charges (if any), or telephone service charges (Collectively “Other Charges”), all of which shall be payable by Customer in addition to the Service Charges, whether billed by DWNI or third party providers. All Other Charges shall be the responsibility of the Customer.
Service fees and billing. 1.1 - For non-broker introduced Accounts customer agrees to pay all charges, fees and other amounts due under this Agreement in British Pounds, if an alternative currency is desired this must firstly be agreed by Xxxxx FX
1.2 - Customer agrees to pay in advance for hosting services provided by Xxxxx FX if the costs are not covered by a third party broker.
1.3 - Unless otherwise stated in an Order Form or any service description, the initial term of this Agreement shall be month-to-month, commencing on the service order date and shall automatically renew each month thereafter.
1.4 - Customer agrees to future automatic payments if a Credit Card or PayPal recurring payment is used unless otherwise indicated to Xxxxx FX.
1.5 - Non-payment of service fees will result in suspension followed by termination of service.
Service fees and billing. 1.1 - For non-broker introduced Accounts customer agrees to pay all charges, fees and other amounts due under this Agreement in USD.
Service fees and billing. COMPANY agrees to pay the recurring charges for Service as identified in EXHIBIT A, as well as the hourly service rate for time required beyond the services covered by the agreement. Service charges may not include applicable taxes (if any), shipping charges (if any), or remediation charges, all of which shall be billed in addition to the Service Charges (or billed by third party providers) and shall be the responsibility of the COMPANY to pay in full. Once payment is made on any and all services, there are absolutely no refunds.
Service fees and billing. Customer will pay all required Service fees to RightNow. eStara may terminate this Agreement at any time if the Customer is not current with payments.
Service fees and billing. Reseller will pay Push to Talk Service fees as set forth in Attachment B (“Service Fees”). Service Fees do not include any sales, use excise, duty, VAT, ad valorem or other tax or fee, and such taxes or fees are the responsibility of Reseller. ITXC shall submit an invoice to Reseller on a calendar month basis. Invoices will include the number of Push to Talk Service calls made, the duration of the calls, and the Service Fees payable by Reseller. Service Fees are due on the date of the invoice. If Service Fees are 30 days past due, ITXC will provide 30 days written notice of default and intent to terminate this Agreement under Section 6. If Reseller has not cured within that time period, ITXC will terminate this Agreement and will either discontinue Push to Talk Service to Reseller customers or ITXC may contact with Reseller customers directly to continue to provide the Push to Talk Service. ITXC reserves the right to change its fees at any time with notice to Reseller.
