Payments and Invoicing. Within fifteen (15) days after the date the NMDOT receives written notice from the Vendor that payment is requested for services, construction or items of tangible personal property delivered on site and received, the NMDOT shall issue a written certification of complete or partial acceptance or rejection of the services, construction or items of tangible personal property. If the NMDOT finds that the services, construction or items of tangible personal property are not acceptable, it shall, within thirty (30) days after the date of receipt of written notice from the Vendor that payment is requested, provide to the Vendor a letter of exception explaining the defect or objection to the services, construction or delivered tangible personal property along with details of how the Vendor may proceed to provide remedial action. Upon certification by the NMDOT that the services, construction or items of tangible personal property have been received and accepted, payment shall be tendered to the Vendor within thirty (30) days after the date of certification. If payment is made by mail, the payment shall be deemed tendered on the date it is postmarked. After the thirtieth day from the date that written certification of acceptance is issued, late payment charges shall be paid on the unpaid balance due on the purchase order to the Vendor at the rate of one and a half (1½) percent per month. For purchases funded by state or federal grants to local public bodies, if the public body has not received the funds from the federal or state funding agency, but has already certified that the services or items of tangible personal property have been received and accepted, payments shall be tendered to the Vendor within five (5) working days of receipt of funds from that funding agency. Final payment shall be made within thirty (30) days after the work has been approved and accepted by the New Mexico Department of Transportation’s Secretary of his/her duly authorized representative. The Vendor agrees to comply with state laws and rules pertaining to worker’s compensation insurance coverage for its employees. If Vendor fails to comply with the workers’ compensation act and applicable rules when required to do so the purchase order may be canceled effective immediately.
Payments and Invoicing. Throughout the Delivery Term, Seller shall issue Payment Invoices and pay SCE in accordance with Exhibit E.
Payments and Invoicing. Throughout the Delivery Term, Seller shall issue Payment Invoices and pay Anaheim in accordance with EXHIBIT E.
Payments and Invoicing. 4.1 The Company shall pay the fees set out in the Schedule II.
4.2 Apart from any sums which are stated in the Schedule II to be payable in accordance with a specified payment timetable, all sums payable by the Company to Experian will be invoiced monthly in arrears. All invoices are payable in cleared funds within 30 days after the receipt of the relevant invoice by the Company. Experian’s records of the Companies use of the Services shall be used as the basis for calculation of fees payable for the Services unless there is evidence of such records being incorrect and Experian shall make such records available to the Company for inspection.
4.3 Unless stated in the Schedule II, all fees specified shall be exclusive of all reasonable out of pocket expenses which shall, where agreed by the Company, be payable in addition by the Company. Experian shall provide receipts or other reasonable evidence to the Company of all out of pocket expenses.
4.4 If any sum payable by the Company to Experian is not paid in cleared funds by its due date, Experian shall be entitled to charge interest on the overdue amount at 15% per annum on the overdue amount. Interest will accrue on a daily basis from the due date up to the date of actual payment, after as well as before judgment.
4.5 If under this Agreement the Company agrees in the Schedule II to pay a Minimum Fee over any particular period, and it does not meet such Minimum Fee requirement in that period, Experian shall be entitled to invoice the Company for the difference between the relevant fees actually payable in respect of that period and such Minimum Fee. Any such amount shall be payable to Experian as a debt and the provisions of Clause 4.4 shall also apply hereto.
4.6 All sums referred to in this Agreement are exclusive of service tax, and duties (present and future) of whatsoever nature with respect to this transaction or any other taxes as may be applicable; such taxes shall be payable on the same payment terms as apply to the sums to which the taxes as referred to hereinabove relate.
4.7 The fees set out in the Schedule II will be fixed unless renegotiated as mutually agreed between the parties hereto.
Payments and Invoicing. 4.1 Payments
Payments and Invoicing. CONTRACTOR shall reference CONTRACT number on invoice. Payment will be issued 30 days after receipt of an invoice in a format acceptable to COUNTY. Invoices will be verified and approved by COUNTY and are subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with CONTRACTOR. Billing shall cover services not previously invoiced. CONTRACTOR shall reimburse COUNTY for any monies paid to CONTRACTOR for services not provided or when services do not meet CONTRACT requirements. Payments made by COUNTY shall not preclude the right of COUNTY from thereafter disputing any services involved or billed under this CONTRACT and shall not be construed as acceptance of any part of the goods or services. CONTRACTOR will provide an invoice on CONTRACTOR’s letterhead for services rendered. Each invoice will have a number and will include the following information:
a. CONTRACTOR’s name and address
b. CONTRACTOR’s remittance address (if different from “a” above)
c. Name of COUNTY agency department
d. COUNTY CONTRACT number e. Service date(s)
Payments and Invoicing. Energy Replacement Damage Amount.
Payments and Invoicing. 0.0. Xxx must pay our fees and charges as set out in our quotation, and all other sums due under this agreement, in each case as varied in accordance with clause 12. Your obligation to pay continues until you, or we, terminate this agreement in accordance with its terms.
9.2. If you require us to provide a purchase order number, or any other information, on an invoice, you must provide us with all required information promptly following the date of this agreement, and you must promptly notify us of any changes to that information or your invoicing requirements. You agree that our invoice is not invalidated if it does not include information, or does not comply with requirements, which you have not notified to us.
9.3. We will invoice you for technical support at the intervals agreed with you. In respect of other services, unless otherwise agreed, we will invoice on the following basis:
9.3.1. On the first day of each month, for hosting and SIP trunks (each in advance), and call charges (in arrears).
9.3.2. On the first day of each quarter, for hosting services.
9.3.3. On delivery of each agreed milestone, for setup charges, consultancy services, or system configuration services.
9.4. We will issue invoices by email, to the address which you specify for invoices, or, if there is no such address, we may send invoices to any address we hold.
0.0. Xxx must read any invoices we issue you, and notify us of any error within 14 days of the date on which we send it to you. You must identify the disputed charges, and explain why they are in dispute, and you must provide any relevant supporting documentation. After that time, you agree that you will not bring any dispute or claim relating to an incorrect invoice. You must still pay any undisputed part of the invoice in accordance with this agreement. On receipt of a notification of dispute, we will contact you, and you must work reasonably with us to resolve the dispute.
0.0. Xxx must pay each invoice within 30 days of the date on which we send it to you.
9.7. If, for any reason, we do not receive your payment in full by the due date, we may do any or all of the following:
9.7.1. restrict or suspend any Services we provide to you (including services outside the scope of this agreement);
9.7.2. send you reminders by email and post, or contact you by phone or other communications channel, at regular intervals. We may charge you an administration fee for each reminder, by way of liquidated damages;
9.7.3. charge you pen...
Payments and Invoicing. 17.1. The Customer acknowledges and agrees that, in its capacity as JumpMind's authorized reseller of the Product, all Charges under the Agreement are to be paid to Paddle.
17.2. As JumpMind's merchant of record and reseller, Xxxxxx will invoice the Customer as notified by JumpMind and the Customer shall pay such invoices to Paddle by electronic transfer to the bank account details included in the invoice.
17.3. JumpMind acknowledges and agrees that payment to Paddle will be deemed to be payment of the relevant amount due in terms of the Agreement and receipt of the relevant payment by Paddle will be a discharge of the Customer's obligation to pay the same.
17.4. Where any credit or refund is to be given to a Customer pursuant to the Agreement, Paddle will make such credit or refund on receipt of funds from JumpMind to do so. The Customer acknowledges that Paddle shall have no liability to effect such credit or refund unless and until it is funded by or on behalf of JumpMind to do so.
17.5. If any payment is not made by the Customer on the due date the Customer shall pay interest accruing at the rate specified in the Agreement.
Payments and Invoicing. 7.1. Depending on the payment options supported for the given location of the journey, You can pay the Service Fee with In-App Payment as available through the Bolt App.
7.2. You authorise Us to charge Your Elected Payment Method linked to Your Account for the Service Fee pursuant to this Agreement. Bolt automatically debits the Service Fee from Your Elected Payment Method. You need to ensure that Your Elected Payment Method has sufficient funds.
7.3. After You have reserved a Motor Vehicle, we automatically pre-authorise an amount from Your Elected Payment Method to confirm the availability of the payment.
7.4. You agree that We may, at our sole discretion, pay the Charges defined in Section 6.4 to the relevant (private or public) third party Ourselves, even if We receive these Charges on Your behalf, provided that the Charges result from Your use of the Services or from You violating this Agreement or any law, rule, regulation, ordinance or the like while using the Services.
7.5. You hereby consent to Bolt debiting the Charges, the resulting Additional Charges and other Additional Charges (as defined below), including the Administrative Fee, from Your Elected Payment Method. The Charges will be deducted either by User’s consent given via the Bolt App or automatically 14 days after notifying the User, whichever occurs before.
7.6. If You disagree with the Charges, Additional Charges and/or Administrative Fee, You can always contact Us using the contact channels indicated at the top of this Agreement or Our customer support team via the chat function in the Bolt App.
7.7. If the payment through Your Elected Payment Method fails or if Your Elected Payment Method cannot be used for any reason, other payment methods and collection procedures may be employed. You agree to compensate all Our collection costs, including without limitation reasonable legal fees, if You do not pay the amounts owed to Us in due time.
7.8. You agree to immediately add a new Elected Payment Method in case of any changes to Your Elected Payment Method that may impair Our ability to charge You pursuant to this Agreement.
7.9. If Xxxx is unable to pre-authorise an amount from Your Elected Payment Method as indicated in Section 7.3 or debit the Service Fee from Your Elected Payment Method as indicated in Section 7.2, then Bolt is entitled to suspend or terminate the Period of Use. In such a case, You are obliged to finish the drive immediately and return the Motor Vehicle to the Operatin...
