Common use of By American Clause in Contracts

By American. Payment by American for Equipment shall be made net [***] from the date of issuance of Gogo’s invoice therefor, which shall not precede shipment of the Equipment. Gogo’s share of any Portal Revenue and revenue from Ancillary Services collected by American will be calculated on a calendar quarter basis and paid to Gogo within [***] of the end of the calendar quarter in which American collected such revenue. Payment by American for User Connectivity Sessions and any Services (such as Usage Fees) shall be made net [***] from the date of issuance of Gogo’s invoice therefor, which date shall be noted thereon. In the event that American in good faith disputes any invoiced amount(s), then within [***] following issuance of the invoice, American will notify Gogo in writing of the disputed amount(s) and submit payment for all undisputed amounts in accordance with this Section, and American’s nonpayment of such disputed amounts pending resolution will not constitute a breach by American of this Agreement. The unpaid disputed amount(s) will be resolved by mutual negotiations of the parties. Invoices to American hereunder shall be sent by Gogo using American’s electronic invoicing system. All amounts shall be payable in U.S. Dollars and paid via check to Gogo at the following address: Gogo LLC ▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇., ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn: Accounts Receivable

Appears in 2 contracts

Sources: In Flight Connectivity Services Agreement (Gogo Inc.), In Flight Connectivity Services Agreement (Gogo Inc.)

By American. Payment by American for Equipment and/or Software shall be made net [***] from the date of issuance American’s receipt of Gogo’s invoice therefor, which shall not precede shipment of the EquipmentEquipment and/or Software, as applicable. Gogo’s share of any Portal Revenue and applicable revenue from Ancillary Services collected by American (as and only to the extent set forth in Exhibit D) will be calculated on a calendar quarter [***] basis and paid to Gogo within [***] of the end of the calendar quarter [***] in which American collected such revenue. Payment by American for Wireless Entertainment, [***], User Connectivity Sessions Sessions, AA Subscriptions, Passenger Grade data and data for any Other Airline Business Application, and any Services (such as Usage Fees) Gogo Services, Portal Management Fees or other fees set forth on Exhibit D for which payment terms are not expressly specified elsewhere in this Agreement shall be made net [***] from the date of issuance American’s receipt of Gogo’s invoice therefor, which date shall be noted thereon. In the event that American in good faith disputes any invoiced amount(s), then within [***] following issuance American’s receipt of the invoice, American will notify Gogo in writing of the disputed amount(s) and submit payment for all undisputed amounts in accordance with this SectionSection 13.1, and American’s nonpayment of such disputed amounts pending resolution will not constitute a breach by American of this Agreement. The unpaid disputed amount(s) will be resolved by mutual negotiations of the partiesParties. Invoices to American hereunder shall be sent by Gogo using American’s electronic invoicing system. All amounts shall be payable in U.S. Dollars and paid via check to Gogo at the following address: Gogo LLC Attn: Accounts Receivable ▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇., ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn: Accounts Receivable

Appears in 1 contract

Sources: Unified in Flight Connectivity Hardware, Services and Maintenance Agreement (Gogo Inc.)