SUBSCRIPTION FEES PAYABLE ANNUALLY IN ADVANCE Sample Clauses

SUBSCRIPTION FEES PAYABLE ANNUALLY IN ADVANCE. Following the Effective Date and on each anniversary of the Effective Date thereafter during the Term, following receipt of an acceptable invoice from Riskonnect, the County will pay in advance the following Subscription and Infrastructure /Processing fees. Riskonnect Service Subscription Fees $ 49,719 Infrastructure and Processing Subscription $ 9,700 Total Subscription Fees to be paid in advance $ 59,419 3. IMPLEMENTATION PLAN MILESTONE PAYMENTS Implementation Plan Payments totaling $122,875 will be paid in three (3) installments—broken up into 40%, 30% and 30% installments--following the County’s written acceptance of each Milestone specified below. For Milestone 1 below, the County shall pay Riskonnect $49,150.00. For Milestone 2 below, the County shall pay Riskonnect $36,862.50. For Milestone 3 below, the County shall pay Riskonnect $36,862.50. For Milestone 2 and 3, if the County does not accept or reject by the agreed upon acceptance date of the delivery of said Milestones as set forth in the Implementation Plan Schedule, then County agrees to pay Riskonnect in good faith. Payments will be made in 45 days after the County written acceptance of the Payment Milestones and subsequent receipt of an acceptable invoice from Riskonnect Payment Milestone requirements are more fully specified in Attachment D – Implementation Plan. Payment Milestone 1: Contract Execution, professional service team assigned and licenses provisioned (enabled) approved by the County Payment Milestone 2: Shall occur upon County’s acceptance testing (as provided in the Contract) of all deliverables leading to milestones DY8 and LL8 as set forth in the Implementation Plan of Attachment D.
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Related to SUBSCRIPTION FEES PAYABLE ANNUALLY IN ADVANCE

  • Payment in Advance (a) You may request to pay your Membership Fees in advance. We, at our sole discretion, reserve the right to accept or deny your request.

  • 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.

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Subscription Fees Licensee agrees to pay all Subscription Fees. Xxxxxx Xxx may increase or decrease such charges from time to time and Licensee agrees to pay any such adjusted charges; provided that the adjustment shall be communicated to Licensee in writing (a) on or before its effective date with respect to fees which constitute pass-through charges from Third- Party Licensors or other vendors, and (b) at least twenty (20) days before its effective date with respect to all other charges. Licensee’s continued use of the applicable Licensed Application(s) shall be deemed to be Licensee’s acceptance of any such adjustments.

  • Nomination Fees The Allottee shall pay a sum calculated @ 2% of the Unit Price or the Nomination Price whichever is higher, plus applicable taxes, as and by way of nomination fees to the Promoter. It is clarified that inclusion of a new joint allottee or change of a joint allottee shall be treated as a nomination. However nomination fees shall not be payable in case of nomination in favour of parents, spouse or children of the Allottee. Any additional income tax liability that may become payable by the Promoter due to nomination by the Allottee because of higher market valuation as per the registration authorities on the date of nomination and/or the extra registration fees to be paid to the registration authorities due to nomination, shall be compensated by the Allottee paying to the Promoter agreed compensation equivalent to the income tax payable on such difference at the highest applicable tax rate at the prevailing time or the estimated extra registration fees. Such amount shall be payable by the Allottee on or before nomination. The Allottee admits and accepts that he shall not be entitled to nominate or assign his rights under this Agreement save in the manner indicated above.

  • Cash Advance Fee If you request a Cash Advance, in addition to the Interest Charge which will accrue on the Cash Advance, you agree to pay a fee of three percent (3%) of the amount of the Cash Advance subject to a minimum fee of $10.00.

  • Refinancing Preparation Advance; Capitalizing Front-end Fee and Interest (a) If the Loan Agreement provides for the repayment out of the proceeds of the Loan of an advance made by the Bank or the Association (“Preparation Advance”), the Bank shall, on behalf of such Loan Party, withdraw from the Loan Account on or after the Effective Date the amount required to repay the withdrawn and outstanding balance of the advance as at the date of such withdrawal from the Loan Account and to pay all accrued and unpaid charges, if any, on the advance as at such date. The Bank shall pay the amount so withdrawn to itself or the Association, as the case may be, and shall cancel the remaining unwithdrawn amount of the advance.”

  • Thirty Day Payments Upon receipt of a billing statement that complies with all invoice requirements set forth in this Article, the State shall make a good faith effort to pay the amount which is due and payable within thirty (30) days.

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