Additional Payment Terms a. On-Site Expenses. Customer will be billed for the expenses incurred in connection with the performance of any services, training, consulting or other services provided on-site at Customer’s location (including in connection with launching the Services), including the reasonable travel and per day expenses of each trainer or consultant. Pre-scheduled services which are to be performed on-site at Customer’s location may not be cancelled or re- scheduled within thirty (30) days of the beginning of such pre-scheduled services. In the event that Customer cancels or reschedules pre-scheduled on-site services within such thirty (30) day period, Customer shall be required to reimburse Company for any pre-paid non-cancellable pre-scheduled expenses associated with the on- site services.
Additional Payment Terms. All payments must be made in U.S. dollars and delivered to us at any one of our branch offices or to the address shown on the monthly statement. If we receive your payment before 5:00 p.m. (Mountain Standard Time) on a business day, at the address shown on the front of your monthly statement or at any of our branch offices, we will credit your payment as of the date of receipt. All other payments will be credited to your Account on the next business day following receipt. We may accept late or partial payments as well as payments marked “PAID IN FULL” or other restrictive endorsements, without losing any of our rights under this Agreement and without such payments constituting full accord and satisfaction of the debt. If you make payments using personal checks, and your financial institution refuses to pay the check and returns it to us, you agree to pay a Return Payment Fee. If your loan Account balance is less than the minimum payment amount you must pay the entire balance. You may repay all or part of what you owe at any time. However, so long as you owe any amount you must continue to make your periodic minimum payment. Your minimum monthly payment will be allocated to your account in accordance with all applicable laws and regulations. Personal Identification Number. We will issue you a Personal Identification Number (“PIN”) to be used with your Card. You agree not to write this PIN on your Card, and not to carry your PIN with you at the same time as you carry your Card. We will treat any charge made by you using your Card and PIN as having been authorized by you. If you keep your PIN with the Card, we can refuse to reissue your Card. Change of Terms. We can change the terms of this Agreement, including all fees, other charges and Annual Percentage Rate, at any time, subject to applicable laws and regulations. Events of Default. You are in default if you fail to pay the minimum payment listed on each billing statement on time, file for bankruptcy, exceed your credit limit without our permission, or default on this or any other Nusenda Federal Credit Union Card Agreement you have with us. If you are in default, we may close your Account and require a shorter amortization of your account balance, subject to applicable laws and regulations. No notice is required. We may also declare the whole balance due if you die, if you make false or misleading statements on your application, or if other creditors attach or garnish your property. If you have given us ...
Additional Payment Terms. (if any): [If applicable, include any invoicing or payment terms that differ from the standard contract and include the following statement: “To the extent necessary to ensure consistency between these terms and the terms of the Purchase Contract, in the event of inconsistency the terms in this clause shall prevail.”] [If not applicable, simply state “Intentionally Omitted.”]
Additional Payment Terms. (a) Pursuant to Public Contract Code Section 22300, for monies earned by the Contractor and withheld by the City to ensure the performance of the Contract, the Contractor may, at its option, choose to substitute securities meeting the requirements of Public Contract Code Section 22300.
Additional Payment Terms. Except as may be otherwise expressly provided to the contrary in this Agreement or by law, nothing in this Agreement will be construed as requiring Employee to be treated as employed by the Company following the Termination Date for purposes of any employee benefit plan or arrangement in which Employee may participate at such time. Upon any termination hereunder, any and all sums that Employee owes to the Company will be repaid before any post-termination payments are made to Employee pursuant to this Agreement.
Additional Payment Terms. Customers without payment terms agree to pay a down payment of 50% of the quote for this order to considered “Confirmed.” If down payment is not included with this contract, customer grants permission for LE to charge the credit card listed below. Unless customer has existing, approved credit terms with LE, orders are NOT CONFIRMED and rental items are NOT RESERVED until a 50% deposit has been paid. Customer grants permission for LE to charge any remaining balance due to the credit card listed below if remaining balance has not been received at least 3 business days prior to the scheduled event date as listed on the LE invoice below. Customers paying with a credit card will be charged a non-refundable 3% convenience fee. If customer breaches or defaults in payment or otherwise, LE shall be entitled to recover from customer all attorney’s fees, legal expenses and costs incurred by LE to enforce the provisions of the contract.
Additional Payment Terms a. If required by Applicable Law, any required payment or transfer from CITY to the Charity related to the Vouchers (the “Payment”) will be made no later than ninety (90) days after the completion of a sale of Vouchers.
Additional Payment Terms. All taxes imposed in connection with the payment of any Advisor Commission will be the responsibility of Advisor. Advisor Commissions payable hereunder will be made in US Dollars. Advisor Commissions are paid monthly and only when Advisor's account has reached a minimum Advisor Commission due of one hundred dollars ($100.00). Accounts with a balance of less than the minimum will not be paid that month. The unpaid balance will roll over to the subsequent month until the accrued Advisor Commissions payable to such account equal at least one hundred dollars ($100.00). Intermedia will have no obligation to pay any Account Commission prior to Advisor providing Intermedia a fully completed Form W-9 (or substitute form if so required by applicable law).
Additional Payment Terms. Customer agrees to pay a late payment service charge of the lesser of: a.) one (1.5%) per month of the unpaid amount of any fees or charges which have become due hereunder and remain unpaid for more than 30 days; and b.) the maximum amount allowed by law.
Additional Payment Terms. All taxes imposed in connection with the payment of any Advisor Commission will be the responsibility of Advisor. Advisor Commissions payable hereunder will be made via ACH (Automated Clearing House) in US Dollars. It is Advisor’s responsibility to timely and accurately complete and submit to Intermedia the ACH Vendor Payment Authorization Form included as part of this Agreement, as well as to notify Intermedia in writing of any changes to such information by submitting an updated copy of such form. Advisor Commissions are paid monthly and only when Advisor's account has reached a minimum Advisor Commission due of one hundred dollars ($100.00). Accounts with a balance of less than the minimum will not be paid that month. The unpaid balance will roll over to the subsequent month until the accrued Advisor Commissions payable to such account equal at least one hundred dollars ($100.00). Intermedia will have no obligation to pay any Account Commission prior to Advisor providing Intermedia a fully completed Form W-9 (or substitute form if so required by applicable law), which may be completed and submitted online through Intermedia’s Advisor Portal.
