Service Payment Terms Sample Clauses

Service Payment Terms. 4.1. The Subscriber shall pay for the Services based on the payment method selected (cash or noncash) or by using top-up card of the appropriate face value.
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Service Payment Terms. For the first five years past-production, service part Products will be set at the then-current production prices under the Purchase Order, plus any additional costs for the special packaging, and shipping. For the second five years, the parties will negotiate in good faith the prices, quantities, and delivery terms for past-model service Products based on the availability and cost of needed materials, supplies, packaging, shipping, and handling, related services, and other relevant factors.
Service Payment Terms. Convergent shall invoice the Customer one year in advance for a Hardware Products Services contract. For Hardware Service performed on a time and materials basis, the Customer will be billed after the service is performed. For a Software Products Maintenance contract, the Customer will be billed one year in advance. Installation and Training Services will be billed after completion. All such invoices will be payable by check or wire transfer, in United States dollars, as indicated on the invoice. In the event that the Customer fails to make any payment when due, Convergent may withhold further Support Services until such time as the past-due payment is made, and may require that subsequent orders be paid in full prior to provision of Support Services.
Service Payment Terms. Each year the annual service fee will be billed so long as the contract is in place. Billing will occur after the service has been performed. Waterloo Biofilter Systems Inc. will notify the Owner of any change to the annual service fee. **Note that sites which are only accessible by boat will be charged an additional $200 plus HST for service visits and for emergency/alarm services. Please complete, sign, and return all pages of the contract by email: xxxxxxx@xxxxxxxx-xxxxxxxxx.xxx, fax: 000-000-0000, or mail: Waterloo Biofilter Systems, 00 Xxxxxx Xxxx, Suite C, Guelph, ON N1H 7M6 Accepted by Waterloo Biofilter Systems Inc.: Date: Accepted by Owner (please sign): Date: *Date of Occupancy/Anticipated System Startup Date: *The first service visit will be scheduled approximately 6-8 months after the anticipated occupancy/system startup date. If the anticipated occupancy date changes it is the responsibility of the Owner to inform Waterloo Biofilter Systems Inc. The Owner will be required to pay the annual service fee if failure to communicate a change in occupancy/system startup date results in a service visit taking place before the system startup. If the Occupancy/Anticipated System Startup date is not completed by the Owner, then the first service visit will be scheduled 6-8 months after the date the contract is signed. Please indicate any special instructions for accessing the system (ex: property is gated, entry code required, etc.) If there is a property manager, please provide their name, phone number and email: Waterloo Biofilter Service Contract Payment Form Waterloo Biofilter requires a valid credit card on file for services to be completed. Please complete the payment information below. After the service has been completed, a copy of the maintenance report and invoice will be sent to the email address provided. The credit card will only be charged by Waterloo Biofilter if the account is past due. The cardholder agrees to pay the amount agreed upon in the contract, and any charges related to additional services/repairs. Cardholder Name: Cardholder Signature: Card Number: Expiration Date (mm/yy): CVV: Payment is accepted by credit card, cheque, or e-transfer. To protect our valued customers, all credit card information is kept secure and confidential. Please select how the payment will be made. 🞎 Interac E-Transfer to: 🞎 Cheque payable to:
Service Payment Terms. 5.1. Upon commencement of the Services, all Charges plus Taxes (if applicable) shall be invoiced and payable by the Content Provider on a monthly basis. However, setup fee shall become payable upon approval of each new Service subscription and this setup fee shall not be refundable for any reason whatsoever. Additional setup fee shall be imposed on additional request and approval of VPN tunnel.

Related to Service Payment Terms

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • General Payment Terms You may pay by credit card or through an account with us payable at the end of the month. If you and we agree that you may establish a standing account with CCC, then the following terms apply: Remit Payment to: Copyright Clearance Center, 00000 Xxxxxxx Xxxxx, Xxxxxxx, XX 00000-0000. Payments Due: Invoices are payable upon their delivery to you (or upon our notice to you that they are available to you for downloading). After 30 days, outstanding amounts will be subject to a service charge of 1-1/2% per month or, if less, the maximum rate allowed by applicable law. Unless otherwise specifically set forth in the Order Confirmation or in a separate written agreement signed by CCC, invoices are due and payable on "net 30" terms. While User may exercise the rights licensed immediately upon issuance of the Order Confirmation, the license is automatically revoked and is null and void, as if it had never been issued, if complete payment for the license is not received on a timely basis either from User directly or through a payment agent, such as a credit card company.

  • Repayment Terms (a) The Borrower will pay interest on February 28, 1997 and on the last day of each month thereafter until payment in full of any principal outstanding under this line of credit. (b) The Borrower will repay in full all principal and accrued unpaid interest or other charges outstanding under this line of credit no later than the Expiration Date.

  • 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.

  • Agreement Terms The terms of the Agreement conform to University policy. The period of performance for the project is approximately two (2) years. The amount of funding support will not exceed $100,000. Since research projects are often amended, this agreement includes provisions for changes in time and scope. University procedures for approval of these changes will be followed and additional conflict of interest review will be done as appropriate.

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