Payments and Fees. Customer must pay the Fees according to the payment terms in the Sales Order in the currency stated. All invoices will only be delivered electronically using the billing and contact information provided by Customer. Customer agrees to provide clear indication with its payment as to which invoices (or portions thereof) the payment should be applied. Alternatively, these payment details can be emailed to Xxxxxxx@Xxxxxxx.xxx no later than the date of payment.
Payments and Fees. 44 3.1 Principal and Interest.......................................................................... 44
Payments and Fees. 6.1 In this section the Affiliate will find details of the payment mechanism (the “Reward plan”): Cost Per Acquisition (“CPA”) Specific conditions which apply to the Affiliate’s CPA Reward plan will be set by the Affiliate’s account manager and will be set out on the Affiliate’s application to join the WHAP or otherwise agreed in writing with the Operator (as the case may be). The following general terms and conditions will apply to all CPA Reward plans (unless agreed to the contrary with the Affiliate’s account manager in writing):
Payments and Fees. 3.1 Principal and Interest
Payments and Fees. In consideration of the Product and Services provided by CL to Customer, Customer agrees to pay the Fee provided on the Invoice, plus any applicable shipping and handling fees, service fees, and applicable taxes. Customer shall remit payment within thirty (30) days of receipt of the Invoice, . Purchases are nonrefundable and cannot be exchanged. If Customer fails to make payment, CL may, without prejudice to its other rights and remedies (1) charge interest on any unpaid amounts on a daily basis from the original due date at the rate of the lesser of 1.5% per month or the maximum amount permissible by law (2) suspend or terminate Customer’s (and Customer’s Authorized Users’) use and/or access to the Product or both (1) and (2). Customer shall reimburse CL for all reasonable expenses CL incurs in collecting past due amounts, including wire transfer fees, collection agency fees, reasonable attorneys’ fees, and court costs. CL may charge a fee for reinstatement of suspended or terminated service.
Payments and Fees a. The fees associated to eMONĒco REFERRED SPONSOR are outlined in Exhibit B of this Agreement which is hereby incorporated by reference herein.
Payments and Fees. The cost of the Off-Campus Meal Plan is due in full at the time of purchase. The price for each plan includes a daily fixed cost rate of $11.89 ($1356 per semester) for the Green, Gold and Humboldt Plan and a daily fixed cost rate of $5.18 ($590 per semester) for the Mini Plan. Off-Campus Meal Plans are available for purchase throughout the semester.
Payments and Fees. Summary: To pay for Quiz services, you need a valid payment method (e.g. a credit card, account) that you're authorized to use. All fees will be charged to your payment method, which may but is not guaranteed to be automatically updated. Note that you might need to reimburse us for any chargeback fees for returns or claims that aren't in line with our policies. You may choose to save your billing information to use it for all future orders and charges associated with Quiz Products and/or Services. In such case, you also acknowledge and agree that this information will be stored and processed by third party PCI DSS compliant service providers. Quiz may participate in Account Updater programs. Such programs may allow for your payment card information to be automatically updated if and when there is a change, such as to the payment card number or expiration date. To the extent Quiz participates in such programs and your financial institution or payment card provider is a participant, you agree to automatic updates to your payment card information. However, Quiz cannot guarantee that such automatic updates will be made, so you also acknowledge that you are ultimately responsible for ensuring that your payment card information is current. When you order a Product, or use a Service that has a fee, you will be charged, and you agree to pay, the fees in effect at the time the order is placed. We may change our fees from time to time (for example, when we have holiday sales, offer you a discount of base product prices, etc.). The fees for the Products and the Services (if and as applicable), as well as any associated delivery costs will be indicated on the Site when you place an order or pay for the Service. We may choose to temporarily change the fees for our Services for promotional events or new Services, and such changes are effective when we post the temporary promotional event or new Service on the Site or inform you individually. The sale will be submitted for processing and you will be charged as soon as you confirm it. You may then receive an email from us. By placing an order or paying for Services, you are confirming that you are legally entitled to use the means of payment tendered and, in the case of card payments, that you are either the cardholder or have the cardholder's express permission to utilize the card to effect payment. In case of an unauthorized use of a payment method, you will be personally liable for, and shall reimburse Quiz for damages...
Payments and Fees. If CaliforniaChoice Benefit Administrators on behalf of PLAN reinstates the Agreement as specified in the previous paragraph, receipt by CaliforniaChoice Benefit Administrators of all of the following payments and fees, which must be paid to CaliforniaChoice Benefit Administrators itself to cover its administrative expenses incurred in such reinstatement, will be required as a precondition of reinstatement: 100% of all unpaid invoiced Premiums and Fees relating to PLAN’s coverage Reinstatement administrative surcharge of 10% of one month’s Premium 100% of the next month’s Premium(s) relating to PLAN’s coverage Obligation to Pay Earned Premiums. In the event of cancellation, GROUP shall promptly pay any earned PLAN Premiums which have not previously been paid. Within 30 days of cancellation, PLAN (or CaliforniaChoice Benefit Administrators on behalf of PLAN) shall return to GROUP the amount of prepaid Premiums, if any, that have not been earned as of the effective date of cancellation.
Payments and Fees. Each DIP Commitment Party shall receive on the Closing Date a commitment payment, payable in cash, in an amount equal to 6.0% of such DIP Commitment Party’s DIP Loan Commitment (as set forth on Schedule I to the DIP Commitment Letter, as in effect on the date hereof) (the “DIP Commitment Payment”), which DIP Commitment Payment shall be deemed earned in full on the date the DIP Commitment Letter is fully executed and shall be payable in accordance with such other terms as shall be set forth in the DIP Credit Agreement. The DIP Agent shall receive such fees and other amounts as are agreed to by the DIP Agent and the Loan Parties (with the Required DIP Commitment Parties’, consent) and set forth in the DIP Agency Fee Letter.
