Term and Fee. Licensee shall pay to All My Papers an upfront License fee, set forth on an Invoice to be issued by All My Papers, for a three (3) year license (further described in Section 2) to use All My Papers Technologies and to receive support and maintenance of the software unless otherwise mutually agreed to by the parties in writing. Upon payment of the Invoice, this Agreement will be effective from the date of Licensee’s acceptance, (as set forth on the invoice from All My Papers to Licensee). This agreement shall automatically renew for successive three (3) year periods (upon payment of the All My Papers invoice for the renewal fee to be issued approximately 60 days prior to the expiration of each 3 year period) unless either party notifies the other in writing of its election to terminate or request to modify terms at least 4 weeks prior to the expiration date of any Term. Payment of the License fees and renewal fees entitles Licensee to continue to use the Licensed Product as well as to receive support and maintenance. FAILURE TO PAY THE LICENSE OR ANY APPLICABLE RENEWAL FEES OR ANY CHARGES FOR ADDITIONAL PRODUCTS OR SERVICES CONSTITUTES A BREACH OF THIS AGREEMENT AND SHALL BE THE BASIS FOR THE IMMEDIATE TERMINATION OF THIS AGREEMENT AND REMOVAL OF ALL MY PAPERS TECHNOLOGIES. If either party notifies the other, in writing, of an election to terminate four (4) weeks prior to the Agreement's expiration date or if the parties cannot agree on proposed modifications, the license will terminate upon the expiration of the current Term.
Term and Fee. The initial term of this Agreement will begin on receipt of order (renewal date) and will continue for twelve (12) consecutive months at the fee(s) noted in the MarshallGIS Quote. Services delivery and/or annual software maintenance will renew automatically based on the MarshallGIS quote provided 90 days prior to the renewal date, or previously agreed upon multi-year Quote. Payment is due annually in advance. If Licensee wishes to reinstate lapsed services delivery or software maintenance, Licensee agrees to pay a reinstatement fee as well as the annual service delivery or maintenance fee. Licensee agrees to pay MarshallGIS invoices before renewal date. To reinstate lapsed services delivery and/or maintenance, fees from the date maintenance and/or services delivery lapsed, in addition to the current fees, must be paid. All fees are nonrefundable.
Term and Fee. Participating Manufacturer agrees to pay GEC the Fee amount that is published on the Website as of the Effective Date of this Agreement. The initial term of this Agreement will begin upon the date of GEC's receipt of the Fee ("Receipt Date") and will continue for one year. Participating Manufacturer may enter products into the EPEAT Registry only after getting approval of the Product Information by a CAB and GEC's receipt of Participating Manufacturer’s payment of the Fee and this signed agreement. If the Fee is not received by GEC within 60 days of the Effective Date, this Agreement will become null and void.
Term and Fee. Participating Manufacturer agrees to pay GEC the fee associated with GEC conformity assurance services (“CAB Fee”) in the amount that is published on the Website as of the Effective Date of this Agreement. The initial term of this Agreement will begin upon the date of GEC's receipt of the CAB Fee ("Receipt Date") and will continue for one year. If the CAB Fee is not received by GEC within 60 days of the Effective Date, this Agreement will become null and void.
Term and Fee. The initial term of this Agreement will begin on receipt of order (renewal date) and will continue for twelve (12) consecutive months at the fee(s) noted in the DS2 Quotation. Thereafter, Licensee may continue the service for annual maintenance and update at the then current fee. Should Licensee decide to extend this Agreement, Licensee must issue a purchase order in advance of the renewal date at the quoted price. Payment is due annually or monthly in advance. If Licensee wishes to reinstate lapsed maintenance, Licensee agrees to pay a reinstatement fee as well as the maintenance fee. Licensee agrees to pay DS2 invoices within thirty (30) days of receipt. To reinstate lapsed maintenance, maintenance fees from the date maintenance lapsed, in addition to the current fees, must be paid. Maintenance fees are nonrefundable.
Term and Fee. In consideration of the Client's payment of the applicable Database Support Services fees, KMS will provide Database Support Services to the Client in accordance with the provisions of this Agreement. The initial term of this Agreement shall begin on receipt of order (renewal date) and shall continue for twelve (12) consecutive months at the fee(s) noted in the KMS Quotation for Database Support Services. Thereafter, the Client may extend this Agreement for consecutive one (1)‐year terms effective as of the renewal date at the then current quoted fee(s). Should the Client decide to extend this Agreement, the Client shall issue a purchase order in advance of the renewal date at the quoted price. Payment is due annually in advance, except as stated in Article 2, Section 2.2b (Block of Time at an Hourly Rate). The Client agrees to pay KMS invoices within thirty (30) days of receipt.
Term and Fee. The term of this AGREEMENT lasts for twelve (12) consecutive calendar months starting on the date specified by invoice. XXXXXXXX agrees to pay LICENSOR within thirty (30) days of being informed. Thereafter, the LICENSEE may continue the AGREEMENT for additional terms at the then current maintenance renewal fee. If LICENSEE wishes to reinstate a lapsed AGREEMENT, the LICENSEE agrees to pay a reinstatement fee as well as the maintenance fee. Fees for this AGREEMENT are non-refundable.
Term and Fee. The initial term of this Agreement will begin on receipt of order (renewal date) and will continue for twelve (12) consecutive months at the fee(s) noted in the Esri Quotation No. 25608515, dated 01/08/2014, attached and incorporated herein. Thereafter, Licensee may continue the service for annual maintenance and update at the then current fee. Should Licensee decide to extend this Agreement, Licensee must issue a purchase order in advance of the renewal date at the quoted price. Payment is due annually in advance. If Licensee wishes to reinstate lapsed maintenance, Licensee agrees to pay a reinstatement fee as well as the maintenance fee. Licensee agrees to pay Esri invoices within thirty (30) days of receipt. To reinstate lapsed maintenance, maintenance fees from the date maintenance lapsed, in addition to the current fees, must be paid. Maintenance fees are nonrefundable.
Term and Fee. The Term ("Term") of the License shall commence on the 15th day of March, 2004. The herein License shall terminate the earlier of (a) the termination date of the Lease between the Licensor and its Tenant, Nuvo Network Management (1991) Inc., being September 30, 2007 or (b) upon such other date that the Lease between the Licensee and its Tenant may be terminated or (c) upon such other date that the Service Agreement between Bell Canada and Nuvo Network Management (1991) Inc., may be terminated. The Licensee shall pay to the Licensor an annual License Fee of two dollars ($2.00) payable in advance in one lump sum payment on the Commencement Date and thereafter on each anniversary of the Commencement Date of the herein License.
Term and Fee. The term of this AGREEMENT is specified in the ENSOFT quotation or invoice that was provided to the LICENSEE. The original purchase or upgrade of SOFTWARE from ENSOFT includes an initial term of AGREEMENT that begins on the date of purchase or renewal and continues for twelve consecutive calendar months. Thereafter, the LICENSEE may continue the AGREEMENT for additional terms at the then current maintenance renewal fee. Should LICENSEE decide to extend this AGREEMENT, the LICENSEE must issue a payment or purchase order in advance of the renewal date at the quoted price. If LICENSEE wishes to reinstate a lapsed AGREEMENT, the LICENSEE agrees to pay a reinstatement fee as well as the maintenance fee. XXXXXXXX agrees to pay ENSOFT invoices within thirty (30) days of receipt. Fees for this AGREEMENT are non refundable.
