Payment and Terms Sample Clauses

Payment and Terms. Monthly payments for services in the amount of $7,000 shall be paid by the 1st of the month for that service month, on a monthly basis by the City of Xxxxxxxx. These payments will cover all costs associated with providing all related costs. All payments shall be made to Xxxxxxxx Convention & Visitors Bureau, 000 Xxxx Xxxxxxx Xxxxx, Xxxxxxxx, XX 00000.
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Payment and Terms. The Borrower hereby covenants and agrees as follows:
Payment and Terms. Forsponsorships, paymentisdue upon execution ofthe agreement.Failure topayin atimely mannermayresultin beingturned awayfrom the event. Foradvertising, the amountmustbe paid infullpriortopublication. Anofficialwritten agreementmustbeheld betweenAlliance of Channel Women (Alliance of Channel Women) and thesponsoringfirm. Paymentmustbe made directly to Alliance of Channel Womenbythesponsoringfirmstatedintheagreement.
Payment and Terms. The student agrees to pay the appropriate fee based on the plan chosen. Pay- ment may be made at the time of purchase or the fee may be added to the the student’s account.
Payment and Terms. Exhibit space cost and payment terms are stated on the front of this contract, and all payments are non-refundable after May 1. In the event of total or partial cancellation (space size reduction) after May 1 by Exhibitor, the booth fee will not be reduced or refunded, and the total amount will be due. If Exhibitor fails to pay the entire booth fee at the times specified, or fails to comply with any of terms and conditions or rules and regulations. Management may reassign/resell the booth to another party. The entire booth fee must be paid in full prior to move-in of the convention. If Exhibitor cancels or breeched this agreement for any reason whatsoever, in addition to whatever right Management may have under applicable law, any payments made by Exhibitor prior to the date of termination shall be retained by Management and Exhibitor agrees that such amounts constitute a reasonable provision for liquidated damages. Exhibitor shall also be liable for any required payments not received as of the date of cancellation or breech of this agreement If the convention is cancelled or not held for any reason whatsoever, then this agreement shall be cancelled. The exhibitor’s sole and exclusive remedy shall be to receive a refund of all amounts actually paid. If, for any reason beyond Management’s control (e.g., act of God, fire, or government mandate), the convention is materially curtailed, Exhibitor shall receive pro-rate refund of fees.
Payment and Terms. Unless otherwise stated in this Purchase Order, terms of payment shall be 30 days net, or as negotiated by Domaille Engineering and Supplier. Payment and cash discount periods shall start with the date of receipt of proper invoice or date of delivery, whichever is later. Domaille Engineering shall not, by making prompt payment or payment prior to inspection, be deemed to have accepted any goods or to have waived any claim for adjustment or any other claim against Supplier.
Payment and Terms. Charges for the services as mentioned at (ix) above will in general be recovered by the centre from the dealers approaching and getting the services from the Centres. However, for certain categories of dealers the who get the returns filed through the centre and submit a declaration in a standard format to the Centre, the charges will be borne by the Directorate. For such cases, the centre will prepare xxxx with the declaration, for each month at the expiry of the month and submit the same with the officer designated by the Commissioner, Commercial Taxes.
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Payment and Terms. Payment by the Company or the Members for a sale by a Member under Sections 7.3 or 7.4, or for a sale by a deceased Member’s estate under Section 7.5 shall be made as follows:
Payment and Terms. You will pay a food service fee of $50.00 to Towamencin Township. You must also attach a copy of your XXXXXXXXXX COUNTY Food Liscense. The event is rain or shine and will be cancelled only due to extreme weather or parking concerns by the Township on Friday, May 18th at noon. Power will be offered to food vendors and you will be located in our Food Court area under the pavilions or beside the pavillion with a food truck.
Payment and Terms. Consultant shall prepare invoices in accordance with its standard invoicing practices and the specific Task Order. Consultant shall submit its invoices to Client on a monthly basis. Invoices are due and payable within 30 days of receipt. If Client fails to make any payment due Consultant for services and expenses within 30 days after receipt of Consultant’s invoice, then Client will be considered in breach of the payment terms of this Agreement, and the compounded amount due Consultant will be increased at the rate of 1.0% per month (or the maximum rate of interest permitted by law, if less) from said thirtieth day. If Client disputes an invoice, Client may withhold until resolution of the disputed portion only that portion so disputed, and must pay the undisputed portion. Whenever Consultant is entitled to compensation for the charges of Sub-consultants used by the Consultant as part of the services provided to the Client, those charges shall be billed to the Client at the amount billed to the Consultant by the Sub- consultant times a factor of 1.0. Client shall pay all governmental taxes and fees applicable to Consultant’s services, which, unless specifically listed in the Fee Arrangement portion of the Task Order, shall be in addition to the compensation to which Consultant is entitled under the this Agreement. If after the Effective Date of a Task Order any governmental entity takes a legislative action that imposes sales or use taxes, fees, or charges on Consultant’s services or compensation different than as described by the Task Order, then the Consultant may invoice such new taxes, fees, or charges as a Reimbursable Expense to which a factor of 1.0 shall be applied. Client shall reimburse Consultant for the cost of such invoiced new taxes, fees, and charges; such reimbursement shall be in addition to the compensation to which Consultant is entitled under the terms of the specific Task Order.
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