Services; Payment Terms Sample Clauses

Services; Payment Terms. 2.1 Zebrapals will supply Customer with only those Services that are specified in the applicableWork Order for Customer as requested by the Customer in writing in a Work Order.
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Services; Payment Terms. Unless otherwise stated in the Statement of Work, Customer will pay OPIE at the then-current prevailing hourly rate. Rates are subject to change upon thirty (30) days written notice to Customer, except that rates agreed to by the Parties in a then-current SOW shall not change except with the written mutual consent of the Parties. OPIE will invoice Customer on a time and materials basis at the end of each month at the billing rates set forth in the Statements of Work for work performed on each Statement of Work during the previous month. Invoices will include a summary of all time expended for each personnel classification providing services during the month.
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Services; Payment Terms. The District shall issue payment in accordance with Sections 218.70. et sq. Florida Statutes, Local Government Prompt Payment Act, after receipt of an acceptable invoice, inspection and acceptance of goods and/or services provided in accordance with the terms and conditions of the Agreement. Any penalty for delay in payment shall be in accordance with applicable law. The District’s maximum indebtedness to the Contractor for the Agreement shall not exceed $150,000.00 and is inclusive of services, costs, and any Contractor’s travel. Contractor’s services are set forth in Exhibit A attached hereto and incorporated herein by this reference. The following shall govern the Contractor’s delivery of the services. To the extent that any portion of Contractor’s services require proration for purposes of payment, the parties agree that each hour of Contractor’s services shall be at a cost of $200.00, and that one “day” of professional development shall consist of a minimum of 6.0 and a maximum of 7.5 hours within one calendar day. The Contractor’s consultant deployed to the District shall develop the services schedule with the District’s Contract Administrator (identified in section 20 below). Contractor shall remit to the District Contract Administrator (identified in section 20 below) weekly timesheets describing each day of Contractor’s services. Contractor shall remit to the District a proper invoice in such format and containing such documentation as may reasonably be required by the District (including but not limited to the weekly timesheets setting forth Contractor’s date(s) of the services with descriptions of the daily services performed, and the training agenda (if any) and sign-in sheets signed by District personnel attending each training session). Such invoices shall be due and payable by the District pursuant to a proper invoice sent by the Contractor to the District no more frequently than monthly.
Sample 1
Services; Payment Terms. The District shall issue payment in accordance with Sections 218.70. et sq. Florida Statutes, Local Government Prompt Payment Act, after receipt of an acceptable invoice, inspection and acceptance of goods and/or services. The Contractor will provide the services as set forth in Exhibit A attached hereto and incorporated herein by this reference, as provided in accordance with the terms and conditions of this Agreement. Any penalty for delay in payment shall be in accordance with applicable law. The District’s maximum indebtedness under the Agreement shall not exceed $22,401.00 for the digital/subscription services, and $75,000 for the professional development. The aggregate maximum indebtedness of the District (for the digital/subscription services and the professional development services) shall not exceed $97,401.00. The following shall govern the Contractor’s services:
Sample 1
Services; Payment Terms. Company will verify Contractor’s invoice and will present payment, in full, for Services rendered during the previous calendar month, no later than thirty (30) days from Company’s receipt of Contractor’s invoice. Company agrees to notify Contractor of any disputed invoice amounts within ten (10) days of receipt. If any amount so invoiced and not disputed in good faith is not paid on or before its due date, the outstanding balance shall bear interest from the date of the invoice at a rate of the lesser of fourteen percent (14%) per annum or the maximum rate permitted under applicable state law, until such amount is paid in full. Any payments made thereafter to Contractor on account of the outstanding invoice shall be applied first to interest accrued but unpaid and next to the then oldest unpaid invoice.
Sample 1
Services; Payment Terms. The District shall issue payment in accordance with Sections 218.70. et sq. Florida Statutes, Local Government Prompt Payment Act, after receipt of an acceptable invoice, inspection and acceptance of goods and/or services. The Contractor will provide the services as set forth in Exhibit A attached hereto and incorporated herein by this reference, as provided in accordance with the terms and conditions of this Agreement. The Contractor shall deliver the goods to the District as set forth in Exhibit A-1 attached hereto and incorporated herein by this reference, as provided in accordance with the terms and conditions of this Agreement. Any penalty for delay in payment shall be in accordance with applicable law. The District’s maximum indebtedness under the Agreement shall not exceed $2,306,827.37 for the goods, and $874,500.00 for the Services. The aggregate maximum indebtedness of the District (for the goods and the Services) shall not exceed $3,181,327.37.
Sample 1
Services; Payment Terms. Unless otherwise stated in the Order Form, You will pay Licensor at the then-current hourly rate for Our employee or subcontractor who is performing the work. Rates are subject to change. We will invoice You at the end of each month at the billing rates set forth in the Statements of Work for work performed on each Order Form during the previous month. Invoices will include a summary of all time expended for each personnel classification providing services during the month.
Sample 1
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Services; Payment Terms. Customer shall pay or cause to be paid to Trane for the Services as follows: Initial Payment: Upon execution hereof, 10% of the Contract Price (for engineering, drafting, mobilization, and other costs) shall be due; and Monthly Payments and Final Payment: Trane will invoice for the Contract Price on a monthly basis for all materials and equipment delivered to the Premises (or, as applicable, to an off-site storage facility) and for all installation, labor and services performed during the billing period; Customer shall pay all amounts due upon receipt of the invoice and any invoice not paid within forty five (45) calendar days of its date shall be past due. All amounts outstanding forty five (45) calendar days beyond the due date shall bear interest payable to Trane at the maximum allowable legal rate, retroactive to the due date. Trane anticipates that construction progress will be billed in accordance with the schedule set forth in Exhibit A.
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Services; Payment Terms 
Sample 1

Related to Services; Payment Terms

  • Prices / Payment Terms 1. The agreed prices are fixed prices. Unless otherwise agreed, payment will be made within 14 days with a 2 % discount or within 45 days net. These periods are computed from (i) the time of performance in compliance with the contract and (ii) receipt of a proper and verifiable invoice. If we receive and accept a delivery at an earlier date than the date agreed upon, the payment period begins with the agreed delivery date. Invoices are to be submitted without carbon copies but shall include the purchase order number, purchase order line, our account and customer reference, place of unloading, Supplier number, part number, number of pieces, price per piece, and volume per delivery. The Supplier agrees to participate to a credit memo procedure upon our request.

  • Fees; Payment Terms a) You will pay the fees for the Licensed Products, maintenance, training and any other fees described in an Order (which may include financing provisions). All fees and any applicable taxes are due and payable within 30 days from the date of our invoice. You will pay a late charge of 1.5% per month or the highest amount permitted by law, whichever is less, on any fees not paid by the due date. Unless otherwise identified in an Order, all fees are stated in and will be paid in United States currency.

  • 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.

  • Payment Terms – Payment in Arrears A. Invoices are to be submitted in arrears to the user agency/department to the ship- to address, unless otherwise directed in this CONTRACT. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the CONTRACTOR.

  • Invoices; Payment The City will accept invoices no more frequently than once per month. Each invoice shall fully detail the related costs and shall specify the status of the particular task or project as of the date of the invoice with regard to the accepted schedule for that task or project. Payment will be made within forty-five (45) days after receipt of an invoice acceptable to the City, in accordance with the Florida Local Government Prompt Payment Act. If, at any time during the contract, the City shall not approve or accept the Contractor's work product, and agreement cannot be reached between the City and the Contractor to resolve the problem to the City's satisfaction, the City shall negotiate with the Contractor on a payment for the work completed and usable to the City.

  • Payment Terms and Billing (1) Payment shall be made only after the Client Agency receives and accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in the Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after acceptance of the Goods or Services, or thirty (30) days if the Contractor is a certified small contractor or minority business enterprise as defined in Conn. Gen.

  • Additional Payment Terms a. On-Site Expenses. Customer will be billed for the expenses incurred in connection with the performance of any services, training, consulting or other services provided on-site at Customer’s location (including in connection with launching the Services), including the reasonable travel and per day expenses of each trainer or consultant. Pre-scheduled services which are to be performed on-site at Customer’s location may not be cancelled or re- scheduled within thirty (30) days of the beginning of such pre-scheduled services. In the event that Customer cancels or reschedules pre-scheduled on-site services within such thirty (30) day period, Customer shall be required to reimburse Company for any pre-paid non-cancellable pre-scheduled expenses associated with the on- site services.

  • PRICES; PAYMENT Prices and payment terms are stated on the Order or invoice document. Seller may make partial shipments and payment for that portion will be due as indicated on the Order or invoice document based on time of shipment. Seller’s prices do not include sales, use, excise, or other similar taxes and Buyer agrees to pay the amount of any present or future such tax in addition to the price specified in each Order, unless Buyer, at the time of sale, provides Seller with all tax-exemption certificates required by taxing authorities. If Seller has any cause to question Buyer’s ability to perform, Seller may demand such assurances of Buyer’s performance as Seller deems necessary in its discretion, including payment in advance for all shipments. If (A) Buyer fails to provide Seller with such assurance within ten (10) calendar days of Seller’s demand, or (B) Buyer is declared bankrupt or insolvent or any proceeding is brought against Buyer, voluntarily or involuntarily, under any bankruptcy or insolvency laws, or (C) Buyer fails to make payment for Goods when due, Seller may suspend its performance, cancel any Order then outstanding, receive reimbursement for its reasonable and proper cancellation charges and collect any sums due and owing, its reasonable cancellation charges and all damages resulting from Buyer’s default. Additionally, if Buyer fails to make payment for Goods when due, Buyer’s account will be deemed delinquent and Buyer will be liable to Seller for a service charge of eighteen percent (18%) per annum or the maximum allowed by law, whichever is greater, on any unpaid amount. Buyer will be liable to Seller for all costs and expenses of collection, including court costs and reasonable attorneys’ fees.

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

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