SERVICES FEES AND PAYMENT TERMS Sample Clauses

SERVICES FEES AND PAYMENT TERMS a. Services fees shall set forth in the Order and/or the SOW. Unless otherwise stated in the Order or SOW, fees shall be due and payable annually in advance, net thirty (30) days after Customer’s receipt of the applicable Nexthink invoice. Nexthink will invoice Customer upon commencement of the Order Term or the effective date for any individual Service under an Order or SOW, as applicable. All fees and charges hereunder are exclusive of, and it is Customer’s responsibility to pay, all federal, state, municipal, and other governmental excise, sales, use, customs, value-added, and other taxes or duties now in force or enacted in the future, but excluding taxes based on Nexthink’s net income. In the event Customer purchases the Services from a Nexthink Partner, then pricing, payment and related terms will be agreed between Customer and the Nexthink Partner. b. In the event of any overdue payments, Nexthink reserves the right to charge interest from the due date at the lesser of the rate of four percent (4%) per annum (or the maximum rate permitted by law) and/or to suspend Customer’s access to the Services until such payment is made. All costs of collection, including reasonable attorneys’ fees, shall be paid by Customer. Unless otherwise specifically provided in this Agreement, all Services fees are non-refundable.
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SERVICES FEES AND PAYMENT TERMS a. The Charges shall be as set out in the Call-Off Contract and Order Form. The Buyer acknowledges that the Supplier's ability to provide the Services in accordance with the Supplier's Price List is based on the terms of the Call-Off Contract (including these Supplier Terms) and any additional requirements specified by the Buyer in the Order Form may require the Buyer to incur additional Charges (to be agreed by the parties in the Order Form). b. Unless otherwise agreed in the Order Form, Charges shall be due and payable annually in advance, net thirty (30) days after Xxxxx’s receipt of the applicable Supplier invoice. Supplier will invoice Buyer upon commencement of the Call-Off Contract term or the effective date for any individual Service under an Order Form, as applicable. c. In the event of any overdue payments, Supplier reserves the right to charge interest in accordance with Clause 7.10 of the Call-Off Contract and/or to suspend Buyer’s access to the Services until such payment is made. All costs of collection, including reasonable attorneys’ fees, shall be paid by Xxxxx. Unless otherwise specifically provided in the Call-Off Contract, all Charges are non-refundable. d. The set-off right granted to Buyer pursuant to Clause 8.1 of the Call-Off Contract shall be subject to discussion and agreement between the parties.
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SERVICES FEES AND PAYMENT TERMS a. The Charges shall be as set out in the Call-Off Contract and Order Form. The Buyer acknowledges that the Supplier's ability to provide the Services in accordance with the Supplier's Price List is based on the terms of the Call-Off Contract (including these Supplier Terms) and any additional requirements specified by the Buyer in the Order Form may require the Buyer to incur additional Charges (to be agreed by the parties in the Order Form). b. Unless otherwise agreed in the Order Form, Charges shall be due and payable annually in advance, net thirty (30) days after Xxxxx’s receipt of the applicable Supplier invoice. Supplier will invoice Buyer upon commencement of the Call-Off Contract term or the effective date for any individual Service under an Order Form, as applicable. c. Buyer may increase the quantity of Collectors licensed under an Order (an “Additional Use”). In the event of an Additional Use, Supplier shall notify Buyer (“Initial Notification”) in order to (i) increase the permitted quantity as required by Buyer by issuing a new Order with the associated fees or (ii) provide Buyer with the opportunity to correct any unwanted Additional Use. The Parties agree that notwithstanding the foregoing, if no action is taken by Buyer to adjust or correct the Additional Use within one (1) month of the Initial Notification, Supplier shall charge Buyer for any Additional Use made from the initial Additional Use date at a rate that includes a 20% premium on the negotiated fee, in accordance with the terms of this Agreement. Buyer understands and agrees that the provision of this Section 3(c) is designed to address isolated instances of Additional Use, rather than allowing for a gradual increase in Collector usage over time. d. In the event of any overdue payments, Supplier reserves the right to charge interest in accordance with Clause 7.10 of the Call-Off Contract and/or to suspend Buyer’s access to the Services until such payment is made. All costs of collection, e. The set-off right granted to Buyer pursuant to Clause 8.1 of the Call-Off Contract shall be subject to discussion and agreement between the parties.
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SERVICES FEES AND PAYMENT TERMS. 2.1. In accordance with the terms and conditions contained herein, AAR agrees to pay PREPA approximately hours Flight Training in Puerto Rico, to be performed on alternate dates during the term of this Agreement, at an hourly rate-dry lease of $7,000 for a maximum amount of 2.2. The flight hour rate above mentioned ($7,000 per hour) shall apply only while the Super Puma is rented during PREPA's regular working hours or working shifts, that is Monday through Friday from 7:30 a.m. to 4:00 2.3. Whenever AAR rent the Super Puma out of regular hours or working shifts as indicated above, AAR shall pay PREPA the salary per hour and the marginal benefits of two (2) aviation mechanics and their supervisor, both PREPA's employees, in addition to the flight hour rate above mentioned ($7,000 per 2.4. AAR shall report flight hours to PREPA no less frequently than 2.5. Within two business days of execution of this Agreement by both Parties, AAR shall pay as a Deposit via wire transfer to the following bank Banco Citibank, NY - Swift Code XXXXXX00 No.: 000000000 Banco Receptor: Citibank, PR Account No.: 00000000 Banco Beneficiario: Citibank, PR Account No.: 0-000000-000 2.6. AAR shall pay for such flight hours as it actually uses the Super Puma according to the schedule above, and such use shall be billed against the Deposit. If, at the termination of this Agreement, the Deposit is not exhausted, then PREPA shall refund the balance to AAR within 2.7. Once the Deposit is exhausted, PREPA shall invoice AAR for flight hours. — 2.8. All payments will be due 30 calendar days after ARTICLE 3.
Sample 1
SERVICES FEES AND PAYMENT TERMS. SMMC shall provide staffing and perform the services specified in Exhibit A and BHRCA agrees to pay for such staffing and services in accordance with the fee schedule and payment terms specified in Exhibit A.
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SERVICES FEES AND PAYMENT TERMS. Services fees shall set forth in the Order and/or the SOW. Unless otherwise stated in the Order or SOW, fees shall be due and payable annually in advance, net thirty (30) days after Customer’s receipt of the applicable Nexthink invoice. Nexthink will invoice Customer upon commencement of the Order Term or the effective date for any individual Service under an Order or SOW, as applicable. All fees and charges hereunder are exclusive of, and it is Customer’s responsibility to pay, all federal, state, municipal, and other governmental excise, sales, use, customs, value-added, and other taxes or duties now in force or enacted in the future, but excluding taxes based on Nexthink’s net income. In the event Customer purchases the Services from a Nexthink Partner, then pricing, payment and related terms will be agreed between Customer and the Nexthink Partner. In the event of any overdue payments, Nexthink reserves the right to charge interest from the due date at the lesser of the rate of four percent (4%) per annum (or the maximum rate permitted by law) and/or to suspend Customer’s access to the Services until such payment is made. All costs of collection, including reasonable attorneys’ fees, shall be paid by Customer. Unless otherwise specifically provided in this Agreement, all Services fees are non-refundable.
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SERVICES FEES AND PAYMENT TERMS 
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Related to SERVICES FEES AND PAYMENT TERMS

  • Billing and Payment Terms 3.1 You acknowledge and agree that NCR Voyix will charge all applicable fees and charges due to the payment card or other form of non-invoice payment method that you provided to NCR Voyix: (a) at the beginning of each billing cycle for all recurring fees for the Service; (b) at the end of the billing cycle for all transaction fees incurred during the billing cycle; (c) upon Order placement and prior to shipment of any Hardware purchased outright or subject to the terms of an Extended Payment Program (as defined below) when applicable; and (d) upon Order placement for any additional services that are not included as part of the recurring fees for the Service. NCR Voyix or its vendor may charge an additional fee for payments processed by credit card. 3.2 You agree to maintain current, valid payment and contact information (including telephone number and email address) on file. You certify to NCR Voyix that you are authorized to provide the payment card or other form of non-invoice payment method to NCR Voyix and that you will not dispute the payment with your credit card company or your financial services provider as long as the transaction corresponds to these terms. You acknowledge that your payment authorization will remain in effect until it is canceled by you in writing. 3.3 NCR Voyix may charge late fees on unpaid, undisputed amounts. Late fees will be the lesser of 1.5% per month of the unpaid amount, or any applicable limit imposed by law. In the event that your account becomes delinquent, you agree to pay all collection costs incurred by NCR Voyix, including reasonable attorney’s fees and expenses.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

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