Term and Payment for Services Sample Clauses

Term and Payment for Services. Term. This Agreement will be for an “Initial Term” as defined on the Hosting Order Form from the order date and will be automatically renewed (the “Renewal Term”) at the end of the Initial Term for the same period as the Initial Term unless specified in the Order Form. You may cancel this Agreement with written notice of termination at least 30 days before the end of the Initial Term or the Renewal Term, whichever is then applicable. To protect you, Oracast requires that you provide Oracast with your notice of termination by registered mail. Any notice of termination will be effective upon Oracast’s receipt of notice.
Sample 1
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Term and Payment for Services. Term. This Agreement will be for an " Term " of six (6) months from the date the Services are first provided by Foxtrot Media, Inc.. This Agreement will be automatically renewed (the " Renewal Term ") at the end of the Initial Term or any Renewal Term for a period of six (6) months unless you provide Foxtrot Media, Inc. with written notice of termination at least 30 days before the end of the Initial Term or Renewal Term, whichever is then applicable. To schedule your account for cancellation, please contact our billing department at (000) 000-0000 or xxxxxxx@xxxxxxxxxxxx.xxx. We cannot be held responsible for continued invoicing if the above method is not followed.
Sample 1
Term and Payment for Services. 1.1. Term This Agreement shall be for an “Initial Term” as chosen by you in the Order Form at the time you register for the Services. This Agreement will be automatically renewed (the “Renewal Term”) at the end of the Initial Term for the same period as the Initial Term unless you provide Company with notice of termination thirty (30) days prior to the end of the Initial Term or the Renewal Term. You must provide Company with your notice of termination by mail, email, or as otherwise provided by this Agreement. Any notice of termination will be effective following thirty (30) days after Company’s receipt thereof.
Sample 1
Term and Payment for Services 
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Related to Term and Payment for Services

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for Services and Expenses 2.1. The term of the initial contract shall be from , 20 through , 20 . The Contract may be renewed for two (2) one (1) year periods through negotiation between the Vendor and Government Support Services. The State reserves the right to extend this contract on a month-to-month basis for a period of up to three months after the term of the full contract has been completed.

  • Payment for Service 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the Practice is required to refund fees, You agree to pay the Practice an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Fees and Payment for Purchased Services Fees, Invoicing and Payment. Customer will pay all fees specified in the BOM. Unless otherwise quoted, only Alepo cloud licenses & SAAS services are include and priced in $USD. On-premise hardware, OS & third- party software is the responsibility of the SI/Reseller if relevant or the end customer, unless otherwise purchased from Alepo. All invoices are due upon its receipt.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

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