The Service Fees and payments Sample Clauses

The Service Fees and payments. In consideration of the access to the Service and any additional services as the case may be, the User is charged with the fees set forth at Company’s Website (the “Fees”). Any Fee payable by User shall be deducted from the User’s Account (means shall be paid in advance as defined below). All payments shall be made in advance, the amounts paid are reflected at the User’s Account balance. An authorization payment may be charged at a User’s card or e-wallet by banks or other financial or payment institutions. This may be necessary for purposes of confirmation that the Company is able to perform its obligations and make payments to the User. The authorization payment is regulated and settled up by the banks according their own rules, and the Company bears no responsibility for this action. The authorization payment may or may not be returnable, but the Company does not define the terms and conditions of execution of such payments and not responsible for it. User makes the advance payment in amount, satisfactory and sufficient to fulfill the obligations according to the Fees or as agreed separately in written and is based on User’s evaluation of volume and total cost of services which User plans and supposes to obtain from the Company basing on the rates of Fees. The Company will not be able to perform obligations, if the amount paid to Company is less than due. In this case the Company has right to sustain, delay or terminate the access to the Service unless the due amount is paid in full or an applicable security deposit will not be replenished in due sums. Users are solely responsible for reviewing their Account balance on a regular basis and for checking to ensure that all activity has been made, and all Fees were paid up properly. All bank transfer and charges of settlements described in this section shall be borne solely by User.
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Related to The Service Fees and payments

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Billings and Payments Billings and payments shall be sent to the addresses set out in Appendix F.

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • COSTS AND PAYMENT The payment by AT&T of Project Management Drivers is full compensation for Contractor providing Program Management Services to AT&T.

  • Service Fees and Charges Service fees and charges for participation in IDX shall be as established annually by the Board of Directors. (Amended 5/05)

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