and Payment. The Parties acknowledge that (a) pursuant to the Intrexon Agreement, Seller agreed to [****] with IT1D in the performance of a [****] relating to the Product, including by [****] of Product to IT1D; and (b) the Intrexon Payment is a portion of the compensation to be paid by Intrexon for the rights granted to IT1D pursuant to the Intrexon Agreement. In consideration of the foregoing, and notwithstanding anything to the contrary herein, the Parties agree that (i) Seller (or its designated vendor) shall retain [****] (as defined in the Intrexon Agreement) of the inventory of Product as required to [****] under the Intrexon Agreement; (ii) Seller shall, directly or through its vendor, [****] IT1D such quantities of Product as required to [****] Intrexon [****]; (iii) Seller shall have the right to directly request and receive the Intrexon Payment; and (iv) Buyer shall not supply Product to IT1D until after the Intrexon [****] has been [****] unless (A) Seller has breached the Intrexon [****] obligation and (B) the failure of Buyer to [****] ITID would result in a breach of the Intrexon Agreement. All obligations to Third Parties related to the safety, efficacy or non-conformance of the Intrexon [****], including any obligation to replace Product or to engage independent laboratories for testing, shall be deemed Retained Liabilities and shall remain with the Seller and Seller shall discharge all such obligations as required under each applicable agreement or understanding related to the Intrexon [****]. As reasonably requested by Seller, Buyer shall cooperate with Seller to support Seller’s efforts to fulfill the Intrexon [****].
and Payment. 11.1 Client will pay the Fees for the Products and Services in accordance with the payment provisions specified in the Cover Sheet. If the Fees are listed as Transactional Prices established by reference to the Product Guide, they shall be at the rates published in the then current Product Guide that is applicable to Client’s jurisdiction. Client shall be responsible for the payment of all Fees, including but not limited to, any Fees payable by any Authorized Affiliates of Client and by any of Client’s agents or representatives.
and Payment. As consideration for the license granted in this Agreement, Licensee shall pay to Licensor the Fee(s) set out on the cover page. Licensee shall make all checks payable to the Licensor and mail to the address set out on the cover page. If Fees are not paid when due pursuant to this Agreement or a check is returned for any reason, Licensee shall pay to Licensor any applicable late fees or charges then in effect.
and Payment. 4.1 The Client shall make payment to MCA of the Fees in accordance with this clause 3.3.
and Payment. The initial payment of shall be due and payable in accordance with Section 4.1. The balance of the and all related monthly recurring service charges will be billed to GLOBALEYES when GTE provides GLOBALEYES access to the caged, or adjacent collocation arrangement and shall be payable in accordance with applicable established payment deadlines.
and Payment. The Client shall make a non-refundable retainer(deposit) to book the Photographer to perform the services specified herein. This retainer (deposit) is nonrefundable under any circumstances including force-majeure. In case of the package change the total outstanding balance on the wedding date remains the same and unused items are transferred to store credit for any photo/video services without an expiration date. In case of inability to perform services because of the COVID restrictions deposit is transferred to store credit for any photo/video services without an expiration date. At such time as this order is completed, the retainer(deposit) shall be applied to reduce the total cost and the Client shall pay the balance due. If the Client refuses delivery of the order or refuses to pay by the official event date of this order, Client shall be in default hereunder and shall pay 12% percent interest on the unpaid balance until payment is made in full.
and Payment. Except as provided elsewhere in this Agreement and where applicable, in conformance with Multiple Exchange Carrier Access Billing guidelines and Multiple Exchange Carriers Ordering and Design Guidelines for Access Services-Industry Support Interface guidelines, COMM SOUTH and GTE agree to exchange all information to accurately, reliably, and properly order and bill for features, functions and services rendered under this Agreement.
and Payment i FEES. Merchant shall pay Orbis the amounts that are required by any agreement between Orbis and Merchant; provided, however, that if Orbis does not timely provide to Provider such portion of such amounts that is required by Provider, Merchant shall pay Provider the applicable amounts as set forth in Provider's Orbis pricing, as modified by Provider from time to time. Orbis and (if applicable pursuant to the prior sentence) Provider reserve the right to modify fees and charges from time to time in its sole discretion and shall use commercially reasonable efforts to provide 30 days prior written notice to Merchant. ii PAYMENT. A METHOD OF PAYMENT. Merchant agrees that, on the first of each month during the term of this Agreement, Orbis, or as applicable Provider, may use (i) an ACH debit or (ii) the Merchant credit card for the collection of payment for amounts due. A FAILURE TO TIMELY PAY; REACTIVATION. If amounts due have not been paid to Orbis or Provider by the first business day following the 10th day of the month, Merchant will be deemed in default and (i) Merchant will incur a $10 collection charge and (ii) the Services will be disconnected. The Services may be restored upon Merchant's payment in full of all past due and collection charges and fees, plus interest accruing at a rate equal to 1.5% per month or the highest amount allowed by law (whichever is higher), in addition to a $25 reactivation fee. Merchant agrees to pay all costs and expenses of whatever nature, including attorneys' fees and other legal expenses, incurred by or on behalf of Orbis or Provider in connection with the collection of any unpaid charges and fees.
and Payment. The hourly rate of wages and benefits for employees shall be effective as set out on Appendix "A" attached hereto. It is agreed that no employee covered by this Collective Agreement shall receive a reduction in his rate of wages through the introduction of this Agreement. Wages shall be paid by cheque or cash not later than Thursday of each week. If paid by cheque on Thursday and a holiday occurs on Thursday, payment by cheque shall be on the preceding Wednesday. Each employee shall be given, with the employee's wages, a statement of all wages and allowances paid to the employee, and of all deductions made from the employee's wages. Employers will endeavour to standardize pay slips year to date for all benefits as soon as possible. Electronic banking to be provided upon employer's discretion. ARTICLE REGISTERED APPRENTICES Apprentices will be hired in the ratio stipulated by the Trades Qualification and Apprenticeship Act (April or as amended), and the associated Regulation 'Plumber' (Amended 7/02), the associated Regulation 'Steamfitter' (1990). or in accordance with the Ontario College of Trades and Apprenticeship Act, when implemented, and the rate of wages shall be: 1st year of Journeymen's rate 2nd year of Journeymen's rate 3rd year of Journeymen's rate 4th year of Journeymen's rate 5th year of Journeymen's rate Employer to notify Union when an apprentice is required to attend full-time school training. The proportions of apprentices to journeymen shall be in accordance with the Trades Qualification and Apprenticeship Act (April or as amended), and the associated Regulation 'Plumber' (Amended 7/02), and/or the associated Regulation 'Steamfitter' or in accordance with the Ontario College of Trades and Apprenticeship Act, when implemented. Collective Agreement The parties agree that the continuing direction of the Apprenticeship programme is a suitable topic for on- going discussion. The and Local together shall ensure that all Apprentices take courses offered by the Union. In recognition of the necessity of ensuring an adequate supply of skilled employees for the industry, both parties agree to undertake a review of industry requirements, and where necessary, develop appropriate training programmes for the Housing Sector of the Construction Industry. The percentage for the applicable apprentice year shall be as established in Article The percentage will apply to the Journeymen's hourly rate and Pension contribution rate only. All additional contributio...
and Payment. 1. Pet care services will be provided at the advertised rate on the service provider’s website located at xxx.xxxxxxxxxxxxx.xxx. Rates for subsequent services may apply.
