Stipulations of Fees and Payment Methods Sample Clauses

Stipulations of Fees and Payment Methods. The End User hereby acknowledges to pay a fee equal to the number of actual working (hours or) days, multiplied by the rates as stated and agreed upon between Agilos and the End User. These fees do include moving and transport time and/or expenses. These fees do not include VAT, nor any other taxes or duties imposed by government authorities. Unless stated otherwise in the Order Form, these fees do include moving and transport time and/or expenses. These rates may be adapted by Agilos on an annual basis on the expiry date of the Agreement, in accordance with Section 7.6 of Agilos' Terms and Conditions. With respect to the execution of the Services, Agilos will commit itself to adapt to and plan in accordance with the working hour’s schedule of the End User. Unless stated otherwise in the Order Form, the working hours schedule shall consist of 38 hours per week. If more than 38 working hours are to be performed, the following rate increase shall be charged (not combined): Agilos - Hours worked > 38 hours/week: + 50% - Hours worked between 10 PM and 7 AM (local time): + 100% - Hours worked on Saturdays: +50% - Hours worked on Sundays or legal public holidays: + 100% The Contractor will make sure his working hours sheet is signed by the End User for approval, using the appropriate working hours account forms. If, at the sole discretion of Agilos, the End User's solvency situation causes more than a reasonable doubt, Agilos is entitled to ask the Customer, even after the Agreement has been closed, to provide the collateral as requested by Agilos for the payment of any Services still to be carried out, and Agilos has the right to postpone the execution of these Services as long as the requested collateral has not been provided.
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Stipulations of Fees and Payment Methods. The End User hereby acknowledges to pay a fee equal to the number of actual working (hours or) days, multiplied by the rates as stated and agreed upon between Agilos and the End User. These fees do include moving and transport time and/or expenses. These fees do not include VAT, nor any other taxes or duties imposed by government authorities. Unless stated otherwise in the Order Form, these fees do include moving and transport time and/or expenses. These rates may be adapted by Agilos on an annual basis on the expiry date of the Agreement, in accordance with Section 7.6 of Agilos' Terms and Conditions. With respect to the execution of the Services, Agilos will commit itself to adapt to and plan in accordance with the working hour’s schedule of the End User. Unless stated otherwise in the Order Form, the working hours schedule shall consist of 38 hours per week. If more than 38 working hours are to be performed, the following rate increase shall be charged (not combined): Agilos - Hours worked > 38 hours/week: + 50% - Hours worked between 10 PM and 7 AM (local time): + 100% - Hours worked on Saturdays: +50% - Hours worked on Sundays or legal public holidays: + 100% The Contractor will make sure his working hours sheet is signed by the End User for approval, using the appropriate working hours account forms. Service engagements cancelled or requested to be rescheduled by the End User within 48 hours of the appointment will be charged at 100%. If, at the sole discretion of Agilos, the End User's solvency situation causes more than a reasonable doubt, Agilos is entitled to ask the Customer, even after the Agreement has been closed, to provide the collateral as requested by Agilos for the payment of any Services still to be carried out, and Agilos has the right to postpone the execution of these Services as long as the requested collateral has not been provided.

Related to Stipulations of Fees and Payment Methods

  • 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.

  • Compensation and Payment Terms A. Subject to the satisfactory performance of the services required of Contractor pursuant to this Agreement, and to the terms and conditions set forth in this Agreement, and following Contractor’s submission of an appropriate claim, and such other documentation that the County may require, County shall pay Contractor according to the terms set forth in Exhibit C, Terms of Payment. Contractor agrees to accept the foregoing payments as full and complete payment for all services provided pursuant to this Agreement, irrespective of whether the cost of such services and related administrative expenses exceed such payments.

  • Payment of Fees and Expenses Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as specified in this Agreement or any Related Document.

  • Invoicing and Payment Terms [Upon written acceptance by Mercy Corps of each Services deliverable] [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”).

  • Performance and Payment Bonds The authority and responsibility for requesting performance and payment bonds shall rest with the Customer. Under this Contract, the Customer issuing the purchase order may request a performance and payment bond, as deemed necessary by the size of the job. Inability to provide a bond may result in the Contractor being found in default of the purchase order.

  • 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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