Billing Terms and Conditions Sample Clauses
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Billing Terms and Conditions. 3.1 All Service/s provided are to be billed as of the Effective Date in respect of each Service. In the event of a single Service consisting of a number of components, billing will commence for each respective component of that Service as and when each component of that Service goes live.
3.2 Customer is responsible for and agrees to pay to HUGE all fees for the Service/s specified in the Cost Schedule in South African currency, without deduction or set-off of any amount of whatsoever nature or for whatsoever reason.
3.3 Prepaid Service Billing are to be billed during operating office hours only. Prepaid services will be loaded during operating office hours once payment is made and cleared by the relevant bank authorities.
3.4 All prices specified in the Cost Schedule excludes VAT and any other any taxes and duties including any regulatory surcharge, which Customer becomes obligated to pay by virtue of this Agreement, and
3.5 PSTS provider service fees, for which Customer agrees to make payment directly to the PSTS provider on such terms as are agreed between the PSTS provider and Customer, and shall at all times be the responsibility of the Customer.
3.6 Invoicing will be processed and delivered in advance, and all invoices for Services shall be settled monthly in advance.
3.7 In the event of any dispute arising as to the amount or calculation of any fee or charge to which HUGE is entitled, the dispute shall be referred for determination to HUGE's auditors. They shall act as experts and their decision shall be final and binding on HUGE and Customer. The cost of the determination shall be paid on demand by the party against whom the determination is made, or as determined by the said auditors.
3.8 Any amount falling due for payment by Customer to HUGE in terms of or pursuant to this Agreement which is not paid on its due date shall bear interest calculated from the due date for payment thereof until date of payment, at a rate equal to 1.5% monthly calculated in arrears.
3.9 HUGE shall be entitled from time to time on 30 (thirty) days prior written notice thereof to Customer to increase the monthly fees referred to in the Cost Schedule, provided that:
3.10 Over Usage - HUGE does not guarantee a capped service will be capped a exactly the subscribed amount. Over usage occurs when session data is sent to HUGE from upstream vendors, which can be delayed and result in over usage. The subscriber will be liable for such over usage charges. Over usage charges will...
Billing Terms and Conditions. The terms and conditions of the conciliation, invoicing, revision and payment of the rates referred to in this Clause Seven shall be those detailed in Clause Eleven of this Agreement, and amended as mutually agreed upon by the authorized representatives of the Parties hereto from time to time.
Billing Terms and Conditions. The billing terms and conditions for this Agreement are as follows:
3.1 If City is issuing a purchase order for the CBT Nuggets IT Training Subscription, CBT Nuggets shall provide City with an invoice representing the total amount owed by City, as provided in Paragraph 2.
3.2 City shall pay each invoice, in full, no later than 30 days after the invoice date.
3.3 This Agreement is not an invoice.
3.4 Except as specifically provided in Exhibit B, City may not terminate this Agreement prior to the expiration of the Term of this Agreement, and shall be responsible for promptly paying the full amount of each invoice for the full Term of this Agreement, unless the Parties otherwise agree in writing.
3.5 During the Term of this Agreement, City may purchase additional licenses for additional Learners. The terms of each additional license and the corresponding usage by each additional Learner shall be expressly governed by the terms of this Agreement. In the event City purchases additional licenses, unless the Parties otherwise agree in writing, the installment payment amount and total amount due described in Paragraph 2 shall be increased proportionately.
3.6 To the extent permitted under law, City agrees to pay the reasonable fees of any collection agency, and all costs and expenses, including reasonable attorney’s fees, which may be incurred in a collection effort to recover past due amounts under this Agreement.
Billing Terms and Conditions. All Partners must sell Software Licenses at the official pricelist determined by Compan as stipulated in the BILLING GUIDE. A slight increase in price might be possible if additional bills such as shipping costs are applied. Additional Bogus costs added to license fees is deemed to be a breach of this contract. This is to ensure a fairly uniform cost of service. Additional Services apart from the provision of licenses must be billed separately in th invoice. partner Partner may not ▇▇▇▇ customers higher than the currently published pricelist or too lower (during discounts) which will be made available via email to them. Any changes in prices are published directly to partners. The Company reserves the right to change product and service costs and every Partner privileges can be modified by the Company at any time without notice. However, if partner are to give a general ▇▇▇▇ to customers in their invoice without stating specifics, then the partner must ensure that the first lodgment of their customer covers the cost of their licenses. Promotions may freely be run by partners but cannot fall under the amount due to be paid to the Company. Discounts from those promotions must be cut from the profit of the Partner on the sale of such license. Partners may freely innovate other creative forms of services around Store Harmony provided it can guarantee value and improve customer business efficiency. Exploitation of customers with bogus services or over priced services shall be a breach of the partnership customer service code which is a breach of this agreement. This applies to all resellers and partners quoting based on the software. DEAL STRUCTURE Partners are required to make their customers understand that the Price of the License for Store Harmony is exclusive of Shipping, Installation, Training, Support, Customization and Other Additional Services such as Inventory, Data Services etc. For instance, if your client wants to install Store Harmony, they must consider not ONLY the purchase price of the license but also the cost of installation, the cost of the initial and ongoing training, of documentation of their processes and other high level support needed to stabilize their usage of the software. We expect a typical costing to cover all of the above for customers to see a return on their investment in the software. Below are the model of the deals offered by the Company to Partners during the valid period of this agreement. For the Sales of A License: Part...
Billing Terms and Conditions. The billing terms and conditions for this Agreement are as follows:
3.1 On or before the Effective Date, CBT Nuggets shall provide Customer with an invoice representing the total amount owed by Customer, as provided in Section 2.
3.2 Customer shall pay each invoice, in full, on Net 30 payment terms from the
3.3 This Agreement is not an invoice.
3.4 Customer may not terminate this Agreement prior to the expiration of the Term
3.5 During the Term of this Agreement, Customer may purchase additional licenses for additional Learners. The terms of each additional license and the corresponding usage by each additional Learner shall be expressly governed by the terms of this Agreement. In the event Customer purchases additional licenses, unless the Parties otherwise agree in writing, the payment amount due described in Section 2 shall be increased proportionately.
3.6 To the extent permitted under law, Customer agrees to pay the reasonable fees of any collection agency, and all costs and expenses, including reasonable attorney’s fees, which may be incurred in a collection effort to recover past due amounts under this Agreement.