Subscription Fees and Payment Terms Sample Clauses

Subscription Fees and Payment Terms. Upon receipt of a purchase order from either an IRIS Connect Partner or directly, IRIS Connect will issue an invoice for the hardware and software licence. Terms of payment are within 30 days of delivery of the hardware.
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Subscription Fees and Payment Terms. The periodic subscription license fees shall be payable on an annual basis, in advance, unless agreed otherwise. Periodic subscription license fee payments shall be as per the rate on Results' website xxx.xxxxxxx.xxx at period commencement whether that be the initial term or renewal period. The subscription fee will be calculated based on the number of users required forming part of the Purchase Agreement. Sales are made in blocks of 5 users. The initial number of users can only be reduced at the renewal date providing you notify Results in writing not less than thirty (30) days prior to the expiration of the current term.
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Subscription Fees and Payment Terms. Upon receipt of a purchase order from either an IRIS Partner or directly, IRIS Connect will issue an invoice for the hardware and software licence. Terms of payment are within 30 days of delivery of the hardware. The Organization Administrator will be contacted prior to the end of the licence term to discuss renewing the subscription or may contact the IRIS Connect Approved Partner.
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Subscription Fees and Payment Terms. Subscription fees to be paid by Reseller to SFDC for the OEM Services resold by Reseller to Reseller Customers, and related payment and provisioning terms, are set forth in Exhibit B. Unless the Parties expressly agree in writing otherwise, and except for the payment of Subscription fees and other amounts expressly set forth in this Agreement, no remuneration, Subscription or other fees, or other compensation whatsoever will be paid by either Party to the other Party or any other person in connection with this Agreement, and the Parties are each solely responsible and liable for all costs and expenses they incur in performing their obligations under this Agreement. Reseller’s obligation and commitment to pay SFDC arises upon SFDC’s provisioning of the applicable OEM Services set forth in an accepted Service Order submitted by Reseller to SFDC; invoicing and payment procedures are set forth in Exhibit B attached hereto. [*] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Subscription Fees and Payment Terms. Client agrees to pay the one time and monthly fees according to the prices and terms listed in the Service Subscription Form, and/or Service Price List, or if provided, the CCI Software Quotation, or Billing Terms. Client agrees to pay the Total Monthly Fee, as stated in the Service Subscription Form signed by Client. If Client believes that the Fees or Charges to its account are incorrect, Client must contact CCI in writing within twenty (20) days of the date of the charge in question, to be eligible to receive an adjustment or credit. All payments shall be in United States currency.
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Subscription Fees and Payment Terms. 12.1 The Subscription Fees are non refundable and payable by the Client in respect of the Subscription Period, and shall be as set out in Schedule 2.
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Subscription Fees and Payment Terms. Upon receipt of a purchase order from either an IRIS Partner or directly, iConnect will issue an invoice for the hardware and software licence. Terms of payment are within 30 days of delivery of the hardware. The Organization Administrator will be contacted prior to the end of the licence term to discuss renewing the subscription or may contact the iConnect Approved Partner.
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Subscription Fees and Payment Terms. 6. FRAIS D’ABONNEMENT ET CONDITIONS DE PAIEMENT.
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Subscription Fees and Payment Terms 
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Related to Subscription Fees and Payment Terms

  • 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.

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes 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.

  • 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.

  • 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”).

  • Purchase Price and Payment Date Each Asset purchased by the Receiver pursuant to this Section 3.4 shall be purchased at a price equal to the Repurchase Price of such Asset less the Related Liability Amount applicable to such Asset, in each case determined as of the applicable Put Date. If the difference between such Repurchase Price and such Related Liability Amount is positive, then the Receiver shall pay to the Assuming Institution the amount of such difference; if the difference between such amounts is negative, then the Assuming Institution shall pay to the Receiver the amount of such difference. The Assuming Institution or the Receiver, as the case may be, shall pay the purchase price determined pursuant to this Section 3.4(d) not later than the twentieth (20th) Business Day following the applicable Put Date, together with interest on such amount at the Settlement Interest Rate for the period from and including such Put Date to and including the day preceding the date upon which payment is made.

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