Billing and Payment Terms. Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.
Billing and Payment Terms. Awarded Contract will follow the costs outlined in Exhibit 2: Budget. Claims for reimbursement must be submitted monthly by the 23rd day of the month. The Department shall reimburse the Contractor for the functions it performs and services it provides or purchases as set forth in Exhibit 1: Scope of Services the last business day of the same month. Payments by the Department under this Contract are contingent upon: (a) substantial compliance by the Contractor of all responsibilities identified in this Contract, and in accordance with State and Federal laws; (b) authorization of Wisconsin and Federal laws and availability of State and Federal funds; and (c) approval of cost allocation plans and of expenditures for non-expendable personal property by State and Federal cost allocation units. If TANF funded, leave the following two paragraphs, otherwise delete them. All reimbursements under this contract are subject to the limitation(s) provided under Wis. Stat. s. 49.175(1). Each annual award amount under this contract is set considering SPARC payment timing and the limitations under s. 49.175. All efforts should be made to spend down individual allocations by the end date specified. Funds remaining at the end of any allocation period ending May 31st will not be carried over. Requests to carryover funds from the second allocation period of a year (ending December 31st) to the first allocation period of the next award year (starting January 1st) may be considered by the department on a case-by-case basis. In addition, the department reserves the right to adjust funding allocations provided under the contract to accommodate requests for reimbursement submitted during the 90 window allowed in E. Final Submission in order to remain compliant with s. 49.175 limitations in a given state fiscal year.
Billing and Payment Terms. (a) For each country in which a party provides Services to a recipient located in the same country: (i) such providing party shall invoice the party receiving such Services on a monthly basis (such invoice to set forth a description of the Services provided and reasonable documentation to support the charges thereon) for all Services that such providing party delivered during the preceding month, denominated in the local currency of such country, (ii) each such invoice shall be payable within sixty (60) days after such receiving party’s receipt of the invoice and (iii) payment of such invoices shall be made by such receiving party to such providing party in the local currency of the applicable country. Any Service for which the foregoing process does not apply shall be invoiced by the Party providing such Service to the Party receiving such Service in accordance with the foregoing timetable and in U.S. Dollars, and shall be paid by the Party receiving such Services in accordance with the foregoing timetable and in U.S. Dollars.
Billing and Payment Terms. All amounts due under this Agreement for eCommerce Services indicated in the eCommerce Services Order Form shall be payable in accordance with the Billing and Payment Terms set forth on Exhibit "B" annexed hereto, which by this reference is made a part hereof.
Billing and Payment Terms. 3.1 You acknowledge and agree that NCR will charge all applicable fees and charges due to the payment card or other form of non-invoice payment method that you provided to NCR (i) at the beginning of each billing cycle for all recurring fees for the Service; (ii) at the end of the billing cycle for all transaction fees incurred during the billing cycle, (iii) upon order placement and prior to shipment of any Hardware purchased outright or subject to the terms of an Extended Payment Program (as defined below) when applicable, and (iv) upon order placement for any additional services that are not included as part of the recurring fees for the Service.
Billing and Payment Terms. Tosca will invoice Customer, and Xxxxxxxx agrees to pay, the fees and charges set forth in this Agreement. Unless otherwise provided in writing, payment terms are net thirty (30) calendar days from the date of invoice in U.S. currency. All prices are exclusive of applicable federal, state, local and foreign sales, use, excise, value added and other taxes, and any current or future tax or other governmental charges applicable to this Agreement that Tosca is required to pay or permitted to collect shall be for Customer’s account. Any amounts which remain unpaid after the due date shall be subject to a late charge of 1.5% compounded monthly, or the maximum rate allowed by law, whichever is less. Customer’s obligation to pay amounts due shall be absolute and unconditional, and shall not be subject to any delay, reduction, set-off, counterclaim or recoupment for any reason whatsoever.
Billing and Payment Terms. Netgateway shall invoice Subscriber monthly in advance of the provision of Internet Commerce Services, and payment of such fees will be due within thirty (30) days of the date of each Netgateway invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1-1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If, in its reasonable judgment, Netgateway determines that Subscriber is not creditworthy or is otherwise not financially secure, Netgateway may, upon prior written notice to Subscriber, modify the payment terms to require full payment before the provision of eCommerce Services or other assurances to secure Subscriber's payment obligations hereunder.
Billing and Payment Terms. 7.1. Monthly billing The TSO sends the Shipper, with reference to the prices determined in Appendix A “Price Schedule”: No later than the fifteenth (15) of Month M+1, the invoice for Month M, corresponding to: ➢ Basic price ➢ Price of PEG access service (if applicable) ➢ As the case may be, the quantities allocated in UBI ➢ As the case may be, the price of the Transmission Balancing Service ➢ As the case may be, the amount of the late performance fine pursuant to article 7.5 of the General Terms and Conditions ➢ As the case may be, the amount of the fine for failure to respect the methods for participating in the Targeted Spread ➢ As the case may be, the amount of the fine for failure to respect the methods for participating in the Flow Commitment As the case may be, no later than the fifteenth (15) of Month M+1, the invoice for the Storage Price Term. No later than the fifteenth (15) of Month M+2, the invoice or Purchase Sheet for Month M, corresponding to: ➢ The Balancing terms ➢ The fines for exceeding capacities ➢ As the case may be, the amount of the late performance penalty pursuant to article 7.5 of the General Terms and Conditions
Billing and Payment Terms. (a) ETP shall invoice USAC within thirty (30) days after the end of each calendar month (such invoice to set forth a description of the Services provided and reasonable documentation to support the charges thereon) during which Services have been provided hereunder for the Fees for all Services that ETP delivered during the preceding month. All undisputed Fees associated with such invoice shall be payable within thirty (30) days after USAC’s receipt of the invoice.
Billing and Payment Terms. (a) Xxxxxx Express agrees to pay Cendant Operations in accordance with, and subject to, the billing and payment terms set forth in Exhibit A for each of the Services. Amounts not paid in accordance with this Section 1.9(a) within the period due as set forth in Exhibit A shall accumulate interest at the rate of 10 percent per annum or the maximum lawful rate, whichever is less (such rate being referred to herein as the “Interest Rate“). Upon the termination of the Services, Cendant Operations will invoice Xxxxxx Express for Services incurred or other applicable charges since the last invoice in accordance with the terms and conditions set forth herein and in Exhibit A.
