Terms for Payment. (a) Unless otherwise specified (for example, the Cargo BookingFee must be paid within 7 days), the Client must pay all Fees, charges and other moneys payable by it under this Agreement within 30 days of the date of each invoice, unless Client has not been approved for credit per Clause 14.
(b) QBT may, but is not obliged to, provide Services under this Agreement when amounts are due by the Client but unpaid.
(c) QBT may amend the terms of payment specified in this clause 12.4 if the Client does not strictly comply with them, and may refuse to receive a Consignment, despite having accepted a Cargo BookingApplication, if amounts are due by the Client under this agreement or any other agreement the Client has with QBT, but unpaid.
(d) QBT reserves the right to adjust any invoice issued to the Client if it contains an error, or to issue a replacement invoice for the adjusted amount. Clause 12.4 (a) will apply to such replacement invoice.
Terms for Payment. Distributor agrees to pay invoices as shipped and billed by Supplier within * * * after delivery, less any discounts for Late Shipments as described in Section 3(d) above. If Distributor fails to make payment under this Section 4(b) within the time specified, Supplier may during the time such payments remain unpaid cease making shipments to Distributor under Section 3.
Terms for Payment. 3.1. Unless You and an authorised Pickstar employee agree specific payment terms prior to the Engagement (“Payment Plan”), You agree to pay the Engagement Fee (time being of the essence in all material respects) in the following manner:
3.1.1. the first half of the Engagement Fee (initial 50% payment) must be paid within seven (7) days of Confirmation; and
3.1.2. the second and final half of the Engagement Fee (second and final 50% payment) must be made no later than seven (7) days prior to the date of the commencement of the Engagement (‘Engagement Date’).
3.2. However, if the Engagement Date is within seven (7) days of Confirmation, payment of the Engagement Fee in its entirety must be paid immediately.
3.3. You acknowledge that the Engagement is only confirmed and booked by Pickstar once payment in accordance with either clause 3.1, clause 3.1.1 or clause 3.2, as the situation may be, is made to Pickstar. If payment is not forthcoming by You in accordance with this clause 3, You acknowledge that the Talent may accept other booking requests and the prospective engagement may be terminated. Any such termination will be treated as a cancellation of the Engagement by You and handled in accordance with clause 4.
3.4. Payment of any kind as referred to in this clause 3 is to be made by electronic funds transfer (‘EFT’) or via credit card medium through the Website as and when directed by Pickstar upon Your Confirmation.
3.5. Pickstar will forward the Engagement Fee (less any commission as agreed between Pickstar and the Talent) to the Talent following Your confirmation that the Talent attended the Engagement.
3.6. For a longer term and more complex Engagement such as a brand ambassadorship, extended marketing campaign, social media campaigns that involve multiple Deliverables, Pickstar will forward the Engagement Fee (less any commission as agreed between Pickstar and the Talent) to the Talent as set out in any agreed Payment Plan that Pickstar has authorised.
Terms for Payment. A. Recruiting Bonus – A lump sum payment of five hundred dollars ($500) paid to the Recruiting Employee who successfully recruits a person for employment as a school bus driver with the Xxxxx County School District Transportation Department after the Entry Level School Bus Driver employee fulfills the conditions established below for an entry level driver position. The recruiting employee must be actively employed with the Xxxxx County School District at the time of eligibility for payment.
B. Sign on Bonus – A lump sum payment of five hundred ($500) dollars paid to a Candidate for School Bus Driver, who successfully becomes an entry level school bus driver for the Xxxxx County School District after fulfilling the conditions established below.
Terms for Payment. The lump-sum compensation shall be paid at the start of construction work, to the bank account indicated by the owner. Should this payment be delayed, interest at a rate of ##MATERIAL OMITTED AND SEPARATELY FILED UNDER A REQUEST FOR CONFIDENTIAL TREATMENT## above the valid discount rate of the Deutsche Bundesbank shall be due as of that point of time. If reimbursements of expenses according to item 2, and compensations of field and growth damages according to item 3 are paid later than 4 weeks after the affected areas were surveyed, the respective sums shall also be liable to interest at a rate of ##MATERIAL OMITTED AND SEPARATELY FILED UNDER A REQUEST FOR CONFIDENTIAL TREATMENT## above the valid discount rate of the Deutsche Bundesbank.
Terms for Payment. Upon the execution and submission of the Subscription Agreement the subscriber will include full payment for the Subscribed number of Units.
Terms for Payment. Payment is expected at time of service unless invoicing is arranged beforehand. Graceworks reserves the right to refuse service when an outstanding balance is due and when payment is not left for the regular service. If payment is not received at time of cleaning, a 5% finance charge will be added to unpaid balances over 30 days and accrue monthly. I understand that on the service date, individuals that are in the home while the service is being performed must not occupy the rooms while the cleaning is being done. I understand that it is requested that I move to other rooms and be mindful of Graceworks’ equipment for my family and my own protection and the protection of Graceworks’ cleaners.
Terms for Payment. The CITY shall make payments to ARL for the services to be provided herein as follows, which shall be paid in equal monthly installments. Each fiscal year begins on July 1st and ends on June 30th: Fiscal Year 2023: $80,000 Fiscal Year 2024: $83,200 Fiscal Year 2025: $86,528 Fiscal Year 2026: $89,989 Fiscal Year 2027: $93,589
Terms for Payment. OSBA will provide fiscal services for the performance of this Agreement. District agrees to pay xxxxxxxx within 30 days after invoice on the following schedule: • One-half of the Basic Fee ($2,750.00) upon execution of this agreement. • The remaining one-half of the Basic Fee ($2,750.00) plus all applicable expenses incurred in Section 5 above will be invoiced upon board approval of the new superintendent’s contract.
Terms for Payment. (a) Unless otherwise specified by QBT the Client must pay all Fees, charges and other moneys payable by it under this Agreement within 14 days of the date of each invoice, unless Client has not been approved for credit per Clause 14;
(b) QBT may, but is not obliged to, provide Services under this Agreement when amounts are due by the Client but unpaid;
(c) QBT may amend the terms of payment specified in this clause 12.4 if the Client does not strictly comply with them, and may refuse to receive a Consignment, despite having accepted a CPA, if amounts are due by the Client under this agreement or any other agreement the Client has with QBT, but unpaid;
(d) QBT reserves the right to adjust any invoice issued to the Client if it contains an error, or to issue a replacement invoice for the adjusted amount.