TERMS AND PAYMENT. 1. Invoices are due without deduction upon presentation. Orders shipped and invoiced in separate parts shall be due upon receipt of such parts. Failure to make payment when due on any one part shall relieve DALTONICS of delivery of any remaining parts.
2. If Bank Guarantee or Bid Bond is requested the purchase set forth herein shall be increased by the cost of such guarantee or bond.
3. Upon delivery or demonstration of specifications of the system DALTONICS Bank Guarantee and/or Bid Bond are to be returned by purchasers.
TERMS AND PAYMENT. (a) The term of this Agreement shall be outlined below from the effective date on the Company order form and shall renew automatically for additional terms unless Customer submits a written request to cancel the agreement 30 days prior to renewal.
(b) Customers who choose to pay monthly are committed to a minimum ninety (90) day term. Canceling the renewal does not change the commitment to pay for the current term. Company may automatically increase subscription fees by up to 5% each year only upon the anniversary date of initial agreement.
(c) Customers who choose to pay annually are committed to a minimum one year term. Canceling the renewal does not change the commitment to pay for the current term. Company may automatically increase subscription fees each year upon anniversary date when the Agreement renews by up to 5%.
(d) This Agreement is not an exclusive Agreement and either party may contract or enter into arrangements with other parties to provide the same or similar reports provided for in this Agreement, and within the same or similar geographical area.
TERMS AND PAYMENT. 1. Licensee shall pay to the Xxxxx Community School District, a fee of $10.00 for the License. The first term of this Agreement commences on the Effective Date and concludes on the same date, five years from the Effective Date (“Anniversary Date”). The agreement may be renewed upon the consent of the parties.
2. Licensee shall pay the licensing fee to Xxxxx within fourteen (14) days of the Effective Date and, if renewed, each Anniversary Date thereafter.
TERMS AND PAYMENT. 4.1 50% of the initial license charge shall be immediately payable upon the Licensee placing an official order.
4.2 The remaining 50% of the initial license charge, the whole of the annual license charge and per diem charges where applicable specified on the purchase order or quotation to which it refers shall be paid upon installation of the Software. All other charges shall be paid within thirty days of receipt of an invoice from Artisan Xxxxxx or on the due date specifically agreed for those charges.
4.3 Payment shall be due for the Software supplied and shall not depend on the supply of any other Software.
4.4 If the payment of any sum due under the License is delayed by the Licensee for any reason, Artisan Xxxxxx shall be entitled to charge interest at 1.5% per month on the amount of the delayed payment for the period of the delay.
TERMS AND PAYMENT. 4.1 For the ordered package, the exhibitor will submit the payment conditions according to art.2.
4.2 Payment of the invoice stipulated in art. 4.1, will be made by bank transfer before taking over the participation package (in advance) in one of the following bank account: l BCR XX.XXXXx XXXXXX (EUR): XX00XXXX0000000000000000 SWIFT CODE XXXXXXXX l ING BANK BUCHAREST (EUR) XX00XXXX0000000000000000 SWIFT CODE XXXXXXXX. The exhibitor will be visible on the virtual platform only after the presentation of the documents which confirms full payment of invoices issued by ROMEXPO.
TERMS AND PAYMENT. 4.1 The term of this Agreement shall commence on or before the dates as set forth in Appendix a and shall end as set forth in Appendix A. Expiration of the term shall not terminate or discharge any pre-existing obligation of either Party to the other Party.
4.2 Client shall pay to CCSS the amounts listed for services described on appendix A payable monthly in advance in accordance with paragraph 4.3 below. Deposits are due prior to circuit initiation. Client shall make payment to CCSS by company check sent by US mail or courier to Clear Channel Satellite Service's address as listed in this Agreement; by wire transfer to an account designated by CCSS as CCSS may from time to time specify; or by authorized company credit card as specified by client and verified by CCSS.
4.3 CCSS will render monthly bills to Client prior to the due date for payment, which shall be the first (1st) day of each month in which the service is provided. CCSS will assess a late charge of _____ (___) percent per _____ [Confidential and filed separately with the SEC] on payments not received by the due. Clear Channel Satellite Services' failure to render bills or its delay in billing shall not relieve Client of its obligation to pay CCSS, when and as due, for all services provided hereunder or of its obligation to pay any applicable late charges, in addition to any other right CCSS may have under this Agreement, CCSS may suspend Client's service upon five (5) business days' notice for failure to pay any sums due to CCSS hereunder.
4.4 Monthly charges are exclusive of taxes, duties and user fees. Client shall pay directly for all taxes, duties and user fees, including any privilege or excise taxes based upon gross revenue pertaining to the service used by Client or to the satellite on which such service is provided and allocable to such service, or shall reimburse CCSS within ten (10) days of notice by CCSS for same if CCSS pays such taxes, duties.
4.5 The monthly charges shall increase by ______ percent (____%) [Confidential and filed separately with the SEC] over the prior ear's monthly charge beginning on the first anniversary of this Agreement and at the end of each twelve month period thereafter beginning with the second payment due date and continuing with each payment thereafter.
TERMS AND PAYMENT. 5.1 The Consultant will invoice the Company at the rate of £10,000 per month (the “Full Rate”) (or at the corresponding pro rata amount) at the start of each month. The Company agrees to make payment within 7 calendar days of each invoice date. In additional the Consultant will be entitled to enjoy UK public holidays and up to 5 weeks paid holiday (on a pro rata basis) per annum.
5.2 However, the Consultant and the Company recognize that that the level of payment for consultancy services may be varied by mutual consent (including an exchange of e-mails) and due to cash flow constraints the payment of the Full Rate may not always be payable. It is currently envisaged that the Company will be able to pay according to the following table: April to October 2010 £ 3,500 November £ 5,000 December £ 6,000 January 2011 £ 7,000 February 2011 £ 8,000 March 2011 £ 9,000 Bxxxx Financial Management Limited, Hedgerows, 9 Xxxxx Xxxx, Xxxxxxxx Xxxxx, Xxxxx, XX0 0XX, XX, Tel: 00000 000000
TERMS AND PAYMENT. 8.1 All Product supplied hereunder shall be shipped FCA Manufacturer's dock (INCOTERMS 2000). Manufacturer shall invoice Owner in duplicate for all Product ordered hereunder on the date of shipment. Payment for Product supplied hereunder shall be made within thirty (30) days of shipment by wire transfer to the bank account of Manufacturer notified in writing to Owner in immediately available and freely transferable funds without setoff, counterclaim or withholding whatsoever.
TERMS AND PAYMENT. All other terms and conditions of such deferred compensation arrangement are as set forth in that certain Deferred Compensation Agreement of even date herewith by and between the Employer and the Employee.
TERMS AND PAYMENT. Company agrees to pay the Program Fees set forth in Attachment A. Apto may change the Program Fees in our sole discretion by providing Notice in accordance with Section
