FEES AND PAYMENT SCHEDULE. The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.
FEES AND PAYMENT SCHEDULE. 2.1 The services to be provided by EXCALIBUR to the Client under this Agreement are as set out on the front page of this agreement, and are subject to the Client meeting the Minimum Standards defined in clause 5.1 (Services).
2.2 In consideration for the provision by EXCALIBUR of the Services, Client shall pay to EXCALIBUR and Vodafone a monthly fee as detailed in Appendix B. The Fee will be invoiced to the Client on a monthly basis, and will become due and payable on the first day of each month. EXCALIBUR may at its discretion suspend or cancel the provision of any of it’s services supplied to the client if payment of any instalment of the Fee is not received within 5 days following the due date for payment under this clause 2.2.
2.3 Significant changes in resource time change of +/- 20% in a quarter will constitute a reason for EXCALIBUR implementing a cost adjustment (from Q2 of any support contract).
2.4 Excalibur has the right to review its standard SOHO IT service charges at any time and will provide the client with 30 days’ notice of any changes. The client has 30 days from receipt of this notice to cancel the agreement, providing 60 days’ notice of termination.
2.5 If any payment is not made within thirty (30) days of receipt of an invoice for such payment then EXCALIBUR may, without prejudice to its other rights, charge simple daily interest equivalent to an annual rate of 4% above the base rate of the bank that EXCALIBUR use from time to time on sums owing from the date when payment was due (being thirty (30) days after the date of invoice on disputed amounts determined to be due) until the date that EXCALIBUR receives payment of all sums outstanding including accrued interest. No interest shall be payable on any disputed amounts that are ultimately found (by a final court of competent jurisdiction) not to be payable.
2.6 It is understood that any and all services requested by Client other than the Services set out in Appendix B will be considered Projects, and will be quoted and billed as separate, individual services.
FEES AND PAYMENT SCHEDULE. The Resident agrees to pay all applicable University housing and meal plan fees. Housing and meal plan fees, per term, are included on the University Schedule/Bill and are payable in full on or before the due date on the bill. The Resident agrees to make all payments due each term before moving into the residence hall. Residents who are evicted during the term for disciplinary reasons are responsible for that term’s full residence hall fees. The Resident agrees to discuss payment problems with HFS in advance of any due date. Failure to make payments as prescribed does not relieve the Resident from the Housing Agreement obligations. Non-payment results in denial of residence hall services, in cancellation of current Resident enrollment and in denial of subsequent University registration/enrollment until the amounts owed are paid. Residents enrolled in the University but failing to check into their assigned residence hall space, while the Housing Agreement is in effect, continues to be assessed residence hall fees. A resident who leaves the residence hall during the term of the Housing Agreement without the written consent of HFS, but still enrolled in the University continues to be liable for residence hall fees.
FEES AND PAYMENT SCHEDULE. Licensee shall pay Kaltura the fees set forth in each applicable Order Form, in accordance with any additional payment terms set forth therein. Payment for all invoices is due within thirty (30) days of the applicable invoice date. Any setup fees shall be invoiced upon execution of the Order Form. Recurring subscription fees shall be invoiced on the date set forth in the Order Form.
FEES AND PAYMENT SCHEDULE. The Resident agrees to pay all applicable University housing and meal plan fees. Housing and meal plan fees, per term, are included on the University Schedule/Bill and are payable in full on or before the due date on the bill. The Resident agrees to make all payments due each term before moving into University Housing. Residents who are evicted during the term for disciplinary reasons are responsible for that term’s full University Housing fees. The Resident agrees to discuss payment problems with HFS in advance of any due date. Failure to make payments as prescribed does not relieve the Resident from the Housing Agreement obligations. Non-payment results in denial of University Housing services, in cancellation of current Resident enrollment, and in denial of subsequent University registration/enrollment until the amounts owed are paid. Residents enrolled in the University but failing to check into their assigned University Housing space, while the Housing Agreement is in effect, continue to be assessed University Housing fees. A Resident who leaves University Housing during the term of the Housing Agreement without the written consent of HFS, but still enrolled in the University, continues to be liable for University Housing fees.
FEES AND PAYMENT SCHEDULE. 2.1 In consideration for the provision by EXCALIBUR of the Services, the Client shall pay to EXCALIBUR a monthly fee of as agreed in the quotation (Fee). The Fee will be invoiced by EXCALIBUR to Client on a monthly basis and will become due and payable on the first day of each month.
2.2 EXCALIBUR may at its discretion suspend or cancel the provision of any of its services supplied to the customer if payment of any instalment of the Fee is not received within 5 days following the due date for payment under this clause 2.4.
2.3 Significant changes in resource time change of +/- 20% in a quarter will constitute a reason for EXCALIBUR implementing a cost adjustment (from Q2 of any support contract).
2.4 Excalibur has the right to review its standard Hosted Telephony Service charges at any time and will provide the customer with 30 days’ notice of any changes. The client has 30 days from receipt of this notice to cancel the agreement, providing 60 days’ notice of termination.
2.5 If any payment is not made within thirty (30) days of receipt of an invoice for such payment then EXCALIBUR may, without prejudice to its other rights, charge simple daily interest equivalent to an annual rate of 4% above the base rate of the bank that EXCALIBUR use from time to time on sums owing from the date when payment was due (being thirty (30) days after the date of invoice on disputed amounts determined to be due) until the date that EXCALIBUR receives payment of all sums outstanding including accrued interest. No interest shall be payable on any disputed amounts that are ultimately found (by a final court of competent jurisdiction) not to be payable.
FEES AND PAYMENT SCHEDULE. The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as
FEES AND PAYMENT SCHEDULE. Charges will be invoiced to Client monthly in the amount of Forty-eight thousand three hundred sixteen dollars and seventeen cents $48,316.17 for up to seven hundred ninety-three (793) hours per month, and Client shall make payment in accordance with the provisions of the FLORIDA PROMPT PAYMENT ACT, Florida Statutes section 218.70 et seq. Service Partner reserves the right to suspend services if payment is not received within 45 days following due date. It is understood that Services requested by Client falling outside of the terms of this Agreement will be considered separate projects requiring written authorization from Client, and will be quoted and billed as separate, individual services at then-current rates.
FEES AND PAYMENT SCHEDULE. 2.1 The services to be provided by EXCALIBUR to the Client under this Agreement are as set out on page one of this agreement.
2.2 In consideration for the provision by EXCALIBUR of the Services, Client shall pay to EXCALIBUR a monthly fee as detailed on page one. The Fee will be invoiced to the Client on a monthly basis, and will become due and payable on the first day of each month. EXCALIBUR may at its discretion suspend or cancel the provision of any of it’s services supplied to the customer if payment of any instalment of the Fee is not received within 5 days following the due date for payment under this clause 2.2.
2.3 Excalibur has the right to review its standard service charges at any time and will provide the client with 30 days’ notice of any changes. The client has 30 days from receipt of this notice to cancel the agreement, providing 60 days’ notice of termination.
2.4 If any payment is not made within thirty (30) days of receipt of an invoice for such payment then EXCALIBUR may, without prejudice to its other rights, charge simple daily interest equivalent to an annual rate of 4% above the base rate of the bank that EXCALIBUR use from time to time on sums owing from the date when payment was due (being thirty
FEES AND PAYMENT SCHEDULE. 3.1 The services to be provided by Bridge to the Client under this Agreement are as set out in Schedule 1 (Services).
3.2 In consideration for the provision by Bridge of the Services, Client shall pay to Bridge a monthly fee of . The Fee will be invoiced by Bridge to Client on a monthly basis, in advance and will become due and payable on the first day of each month. BRIDGE may at its discretion suspend or cancel the provision of any of its services supplied to the client if payment of any instalment of the Fee is not received within 30 days following the due date for payment under this clause 2.2.
3.3 Bridge has the right to review its standard charges at any time and will provide the client with 30 days’ notice of any changes. The client has 30 days from receipt of this notice to cancel the agreement, providing 60 days’ notice of termination from the date of the proposed amendment.
3.4 If any payment is not made within thirty (30) days of receipt of an invoice for such payment then Bridge may, without prejudice to its other rights, charge simple daily interest equivalent to an annual rate of 4% above the base rate of the bank that Bridge use from time to time on sums owing from the date when payment was due (being thirty (30) days after the date of invoice on disputed amounts determined to be due) until the date that Bridge receives payment of all sums outstanding including accrued interest. No interest shall be payable on any disputed amounts that are ultimately found (by a final court of competent jurisdiction) not to be payable.
3.5 It is understood that any and all services requested by Client other than the Services set out in Schedule 1 will be considered Projects, and will be quoted and billed as separate, individual services.
