Fees and Billing. As a condition of use, Subscriber agrees to pay when due all fees and charges for the service package it purchases including any new or additional services, any Custom Services, and for extensions or renewals of the Service Period (“Fees”). Payments shall be made in accordance with Subscriber’s ordering documents. All Fees are payable without offset or deduction and within thirty days of invoice date. All Fees are non-cancellable and non- refundable for the entirety of the Term, and the number or duration of users, storage, subscriptions, features, usage or other Metric purchased cannot be decreased during the Subscription Term. Fees are fixed only for the initial Service Period and Ricoh reserves the right to change the Fees and/or its fee structure in subsequent or renewal periods. Charges for any Custom Services may be invoiced separately by Ricoh. Nonpayment of any Fees shall be grounds for suspension of Services or termination of this Agreement.
Fees and Billing. County shall be responsible for and shall pay to Vendor the fees as further described in an Exhibit A, subject to the terms and conditions contained in this Agreement and such Exhibit A. Any sum due Vendor for the Services for which payment is not otherwise specified shall be due and payable thirty (30) business days after receipt by County of an invoice from Vendor. Billing Procedures. Unless otherwise provided for under an Exhibit A, Vendor shall xxxx to County the sums due pursuant to an Exhibit A by Vendor's invoice, which shall contain; (a) County's purchase order number, if any, and Service Provider's invoice number; (b) description of Services for which an amount is due; (c) the fees or portion thereof that are due; (d); taxes, if any; (e); any Performance Credits or other credits; and, (f) total amount due. Vendor shall forward invoices in hardcopy format to [County Accounts Payable Address]. Taxes. Vendor represents and warrants that it is an independent contractor for purposes of federal, state, and local taxes. Vendor agrees that County is not responsible to collect or withhold any such taxes, including income tax withholding and social security contributions, for Vendor. Any and all taxes, interest, or penalties, including any federal, state, or local withholding or employment taxes, imposed, assessed, or levied as a result of this Agreement shall be paid or withheld by Vendor.
Fees and Billing. Ramsbury Pre-School is a registered charity. Its remit is to offer quality childcare at affordable prices. To supplement its low fees, Ramsbury Pre-School undertakes a variety of fundraising activities. Ramsbury Pre-School works hard to keep costs competitive whilst maintaining high educational and safeguarding levels. ● Our current fees are: o Rise and Shine Breakfast Club (8-9am) including breakfast £6.00 o Pre-School - 1 Session (9-12pm or 12-3pm) 2 YEARS £21.00 o Pre-School - 1 Session (9-12pm or 12-3pm) 3+ YEARS £18.00 o Morning snack £0.50P o Lunch Club (12-1pm)* £6.00/£7.00 A packed lunch must be supplied by parents/carers o After School Club (3-6pm) £6.00 per hour or part of
Fees and Billing. The fee for Subscriber access under this agreement is $200.00 (authorized officer) and $25.00 (each additional authorized support staff user) per year and shall be paid in one (1) installment. The payment is due at the time of application. The Subscriber’s username and password shall expire at the end of the paid period, unless the Subscriber pays for the next period. It is the Subscriber’s responsibility to pay for the next period. The Clerk’s office will not send renewal notices to Subscribers. The Clerk reserves the right to change the fees for providing access. Any change in fees will not affect any current subscribers during the term of the agreement. The new fees will be in effect for new subscribers and existing subscribers upon renewal for the next one-year term.
Fees and Billing. Customer agrees to pay the Non-Recurring Charges (NRC), Monthly Recurring Charges (MRC), Taxes and other fees indicated on the Customer Order Form (collectively Service Fees).
Fees and Billing. A. Fees and rates to be paid to Provider for Services are as set forth in Schedule of Fees, Schedule A attached. The Schedule of Fees shall not be changed without the mutual written consent of the Hospital and Provider.
Fees and Billing. Fees for the Project are set forth in the attached Budget. The Budget contains all of the applicable discounts and Services that will be provided for that Project. ALSI agrees make an advance payment equal to 10% of the Budget (“Advance Payment”). Covance will invoice the Advance Payment when this Agreement has been signed by both parties. ALSI will pay the Advance Payment invoice within thirty (30) days after receipt. Each month, Covance will invoice ALSI for all fees due and expenses incurred while providing Services during the previous month. Payment is due thirty (30) days from the date of the invoice. After invoices have reached 90% of the Budget, Covance will begin applying funds from the Advance Payment to the monthly invoices. Should the Study be terminated before the Advance Payment is exhausted, and assuming all prior invoices have been paid, Covance will apply Advance Payment funds to the final invoice and refund any remaining Advance Payment funds to ALSI within thirty (30) days. Upon written notification by ALSI that the Clinical Trial has been concluded or six months after the non-receipt of any kits (whichever comes first), Covance will issue a final invoice for any Services rendered to identify amounts due to Covance or refund due to ALSI. Covance will hold prices unchanged for twelve (12) months from Project start up. Thereafter, fees may be adjusted annually by Covance upon thirty (30) days written notice to ALSI. However, should global political, logistical or economic changes take place which increase Covance’s purchase prices, Covance may assess additional charges to ALSI upon thirty (30) days’ prior written notice. If ALSI requests a material change to the Project at any time which would affect the Services, Covance will revise fees to reflect the change in the SOW and/or Budget. COVANCE will provide each Investigator site with project and visit specific specimen collection supplies needed to collect and ship specimens. The kits include test tubes, pipettes, collection needles, and other required materials, in addition to instructions for collection and shipment. The kits shall also have a test requisition form designated for the Project. Each kit and collection tube will be bar coded to ensure tracking and testing audit trails upon its return to Covance. Should a kit be lost through no fault of Covance, or should a kit expire at the Investigator site, or should a kit otherwise need to be replaced through no fault of Covance, Covance ...
Fees and Billing a) The fees and expenses for services rendered by a Supplier to Customer shall be those agreed to by the Customer in connection with the solicitation of the services of the Supplier. In compensation for its services hereunder, Supplier shall pay Covendis a fee as specified in Schedule A. Unless otherwise specified in Schedule A, Supplier acknowledges that (i) Covendis shall deliver, on the Invoicing Date, to Customer, an aggregate invoice for the fees and expenses evidenced by Bills approved by such Customer during such Billing Period for all services provided for or on behalf of such Customer, (ii) Customer shall pay to Covendis, and not to Supplier, the full amount of each invoice, and (iii) Covendis shall remit within five business days after receipt of full payment from the applicable Customer (but solely to the extent of the receipt of such payment) to each Supplier the portion of such payment owed to the Supplier for services rendered and expenses incurred pursuant to such invoice (“Invoice Amount”). With respect to the payments to be made by Covendis to Supplier pursuant to this Section 5, Supplier acknowledges that it will be paid by corporate check issued by Covendis (or one of its subsidiaries) unless Covendis in its discretion determines to make such payment by wire transfer or electronic funds transfer, in which case Supplier agrees to reasonably cooperate with Covendis in effecting any such wire transfer or electronic funds transfer. Any fees associated with such payment by Covendis (including credit card processing fees in the rare occasion that Customer pays by card) may be deducted from the amounts otherwise payable to Supplier pursuant to this Section 5.
Fees and Billing. 2.1 In consideration of the Services, CITY agrees to pay to SERVICE PROVIDER the compensation set forth in each Work Order per Schedule of Charges. If not otherwise set forth in the Work Order, the Services are on a time and materials basis, with fees and charges as set forth in the attached Schedule Charges, which may be amended from time to time (but no more than once per year) on thirty (30) days written notice to CITY.
