Fees and Invoicing Sample Clauses

Fees and Invoicing. The Consultant’s fee for tasks performed during the design phase and for all technical and administrative tasks during the construction and close-out phases, such as the review of Contractor submittals, preparation and distribution of minutes, on-site observation during construction, etc., will be a lump sum amount unless stated otherwise. The Consultant’s lump sum fee shall be further broken down by phase depending on the contract. In the event that any of the project phases or services are extended for reasons other than the fault of the Consultant, then the Consultant may submit an amendment for additional costs associated with the extension or additional services. Such costs shall be based on direct costs. The Consultant will not be entitled to an automatic extension of the monthly rate for that phase or any subsequent phase. Invoices for materials and labor expenses shall be submitted on an Invoice Form provided by the Owner, accompanied by appropriate backup as required by the Owner. Copies of all bills for reimbursables allowed by contract must be attached to the invoice form. Invoices during the design phase may be submitted monthly to the Owner or when work is completed, reviewed and accepted by the Owner. Invoices during the construction phase may also be submitted monthly. Completed invoices must identify the Owners project number for the project and location of the project. Invoices for all work performed shall be processed only after Owner review and acceptance of the work. Invoices will not be processed if work is found to be incomplete or unsatisfactory upon review by the Owner. The invoice, or portion of the invoice, will be held unprocessed until the Consultant makes the necessary corrections and the work is acceptable to Owner.

Fees and Invoicing. 5.1 For each Course enrollee, LTP will be charged the per-student license fee that is applicable to that Course. Courses are included within the product package(s) listed on Appendix B. Fees for Courses are set forth in the price list attached to Appendix B. 5.2 Unless LTP has been approved for invoicing, LTP will remit payment by credit card upon entry of Course Records into LMS. All fees for CPS are non-refundable and will be paid by credit card at the time LTP submits the Class for posting. 5.3 Red Cross may approve or deny LTP’s request to be invoiced at Red Cross’s sole discretion. Invoices will be sent via postal mail, may be issued up to four (4) times per month, and will include all transactions submitted in that billing period. Payment in full is due thirty (30) days from the date of each invoice. If LTP does not pay any amount by the payment due date, the Red Cross may, in its sole discretion (a) suspend or terminate the LTP’s invoicing privileges and require credit card payment at the time LTP enters Courses into LMS; or (b) suspend or terminate the LTP’s right to deliver Red Cross training and enter Course Records into LMS. If the Red Cross pursues collections action to recover past due amounts, the LTP will be responsible for all costs of collection including reasonable attorney's fees and collection agency fees and expenses. 5.4 If approved for invoicing, LTP may elect to have invoices delivered electronically to one (1) email address. LTP will provide Red Cross a single valid email address for electronic invoice delivery. LTP will receive a PDF copy of the invoice. LTP understands that LTP will not receive an invoice via postal mail after enrollment in electronic invoice delivery. 5.5 If LTP desires that invoices issued by Red Cross reflect LTP-issued purchase order numbers, then any such purchase order must be received by Red Cross at least ten (10) business days prior to the Class date; it being understood that under no circumstance will the absence of an LTP-issued purchase order number on any invoice excuse LTP’s timely payment of that invoice. 5.6 To pay an invoice by credit card or to establish ACH payments, call 000-000-0000. To pay an invoice by check, include the remittance advice showing the LTP account name, customer number and invoice number, and send to: American Red Cross - Training Services 00000 Xxxxxxx Xxxxx Chicago, IL 60673-1256 5.7 Red Cross is not obligated to use LTP’s vendor payment portal. If LTP desires that Red Cros...

Fees and Invoicing. Lessee agrees to pay all Rental Fees, charges and fees for Services as stated in the Rental Contract. Lessee shall pay all amounts within thirty (30) days after date of invoice (the “Due Date”) unless otherwise specified on the Rental Agreement. If payment is not received on or before the Due Date, interest shall accrue on the unpaid balance at the rate of two (2%) percent per month. Lessee is and shall be liable for all damages, fees (including attorneys’ fees), costs and disbursements Strad incurs due to Lessee’s failure to pay on or before the Due Date. Late payment of amounts due may result in immediate seizure, repossession or return of Equipment, at Lessee’s expense, as Strad determines in its sole discretion. Strad shall invoice Lessee at a minimum of once per month (or as frequently as specified in the Rental Agreement) during the Rental Term for (i) all Rental Fees during the immediately preceding billing period, determined on a daily rental basis, and (ii) any fees for Services and all other sums which become due and payable by Lessee. Lessee may be required to pay a deposit in advance if so stated on the Rental Agreement which Strad may apply to cure any default of Lessee under the Rental Contract. Strad shall refund to Lessee any remaining deposit after Lessee pays all amounts due under the Rental Contract following the Stop Date and returns the Equipment to Strad’s satisfaction. Lessee agrees and acknowledges that it is responsible for paying the balance of any Rental Fees if Lessee terminates the Rental Agreement early. Lessee acknowledges that Rental Fees continue to accrue even if the Equipment is idle or on standby during the Rental Term and for the period required for Strad to return the Equipment to the same condition as when delivered to Lessee, ordinary wear and tear excepted. Notwithstanding the terms and conditions of any other valid pricing agreement in effect between the parties, Strad shall have the option to adjust the pricing as set forth in each Rental Agreement. Any estimates Strad provides to Lessee for logistical and trucking support costs associated with delivering the Equipment (“Logistics”) are subject to change due to changes in weather, road or site conditions at the time of delivery.

Fees and Invoicing. Unless otherwise agreed upon in writing, Lexipol (or, if applicable, The Praetorian Group or Cordico Inc.) will invoice Agency at the commencement of the Initial Term and thirty

Fees and Invoicing. Unless the Supplement states otherwise, fees for the Service(s) will be invoiced by HRMANTRA and paid by Customer annually in advance. HRMANTRA will provide invoices to an email address provided by Customer. Fees for non-recurring services will be invoiced by HRMANTRA on a one-time basis at the start of the subscription. Except for fee increases applied for Excess Use or as described below, Service(s) fees for renewal terms will be equal to the fees for the immediately preceding term for the same Service and units to be billed. Customer will reimburse HRMANTRA for all pre-approved (by Customer) and appropriately documented travel and related expenses incurred by HRMANTRA in performing any support for the Service.

Fees and Invoicing. 5.1 The Customer will pay the Fees defined in the Order Form for each contracted service. Any additional and professional services requested by the Customer are invoiced subject to quotation. 5.2 Unless otherwise stated in the Order Form the Fees shall be payable by the Customer for the Licence annually in advance starting from the Effective Date and thereafter on each calendar year anniversary. 5.3 Professional and accelerator services shall be invoiced upon the Project Start Date or upon the issuance of the Purchase Order (PO) for additional services. 5.4 Subscription or recurrent fees shall be invoiced on the Commencement date and on the renewal date of the Term, for subsequent years, as stated on Schedule 1. 5.5 All invoices are payable in full without deductions or setoff in the currency referred in the Schedule 1 and are payable by the due date as set out on the invoice. Payments shall be made by bank transfer to the nominated account on the invoice. 5.6 It is the Customer’s responsibility to ensure that it provides Inspera with the correct invoicing contact name, address, and preferred method for receiving invoices, as well as any references or purchase order numbers required by Customer’s internal departments in order to facilitate prompt payment of the Fees.Inspera reserves the right to audit numbers of Candidates at any time, in order to ensure that Customer has purchased the correct volume band. If any of the audits reveal that the Customer has underpaid Fees to Inspera, then without prejudice to Inspera’s other rights, the Customer shall pay to Inspera an amount equal to such underpayment as calculated in accordance with the prices set out in Order Form. Inspera is not liable to refund any payments should the Customer have purchased a band greater than the actual usage. 5.7 All Fees are subject to annual adjustments according to the EU Consumer Price Index, unless the Parties agree to an alternative index in the Order Form, to be applied automatically annually applying the most recent available 12-month period. 5.8 All Fees exclude any Value Added Tax legally payable on the date of the invoice, which shall be chargeable to the Customer. 5.9 In the event of late payment, Inspera may suspend or terminate the Services and recover any associated costs incurred. Inspera reserves the right to recover all costs and reasonable legal fees it may incur in recovering overdue payments including without limitation third party recovery costs. 5.10 Where Clau...

Fees and Invoicing. Fees are calculated according to “Service Fee”, based on the start date of the relevant Service. Invoicing and Payment shall take place according to the terms set out in the “Service Fee”. LAGIE reserves the right to suspend the Service(s) to the Market Participant, without any liability to the Market Participant and without affecting the fees payable, in case the Market Participant does not pay its fees when due and following a fifteen (15) calendar days written notice from LAGIE.

Fees and Invoicing. 11.1. The fees for the Services are set out at the decision "Market Participants’ fees for the provision of REMIT Services in wholesale energy markets", as each time in force, which is to be found at HEnEx’s website.

Fees and Invoicing. Unless otherwise agreed, the Fees includes all costs associated with the provision of the goods and services under the Order (including all packing, delivery, all Government taxes, duties and charges, including GST and any other expenses). The Supplier will invoice Suncorp within 7 days after delivery of the Goods. Unless otherwise agreed, all invoices must be a proper tax invoice and include the number of this Order and the Supplier's registration number and must be in Australian currency and Suncorp's obligation to pay money is an obligation to pay in Australian dollars. Suncorp will pay the Supplier the amount due under a correct invoice within 30 days after the date of receipt of a correctly rendered invoice. Suncorp is not liable to pay amounts in respect of any goods or services which Suncorp reasonably determines as not being provided in accordance with the terms of this Order. Where Suncorp, acting reasonably, queries or disputes an amount included in an invoice, Suncorp does not have to pay the relevant portion of the invoice until the query or dispute is resolved. The Supplier is solely responsible for payment of all taxes and taxation obligations imposed on the Supplier arising directly or indirectly from the provision of the Services (including, without limitation, income tax). Suncorp may withhold tax from payments to the Supplier if required to do so by legislation.

Fees and Invoicing. Unless otherwise determined in writing (including e-mail), the amount of the fees will be determined based on time spent. TIME SPENT - The fees are determined after completion of the Contract on the basis of the time spent by our partners, directors, employees, self-employed service providers and agents (‘the Employees’). If necessary advances can be charged. SUBSCRIPTION - If the Engagement Letter provides for a determination of the fees by applying a subscription, such a subscription fee is based on a number of key assumptions (hereinafter “Key assumptions”) such as the data included in a service offering, or assumptions such as (but not limited to): - the accuracy and completeness of the accounting records and statements of the client communicated to us, - the availability and prompt communication of accurate information and explana- tions provided by the client or his employees. CHANGED CIRCUMSTANCES - If the factual circumstances would be incompatible with our Key Assumptions, such that more work is required than that which the budget for our fee was based on, we can adjust the subscription fee in mutual agreement, or the cooperation can be terminated by us in accordance with article 15.3. b). Furthermore, in that case, the deadlines for our assignment may be revised unilaterally. - SUBSCRIPTION FEE - If the fees are payable in with the context of a subscription formula, the client shall on a regular basis receive an invoice in the amount of the agreed fixed, annually adjustable (on a calendar year basis), subscription fee. Such an adjustment will be based on the retail price index. In the event of termination of the Contract, a settlement invoice shall be prepared no later than one month following that in which we last provided Services to the client. - In the event of termination of a Contract whereby the fees are determined on a subscription formula, the subscription fees already paid in the calendar year of termination shall be deducted from the total fees determined on an actual time spent basis in relation to the Services provided during that calendar year under the subscription formula. Services provided outside of the scope of the chosen subscription formula will always be charged according to the actual time spent.