CHARGES AND TERMS OF PAYMENT. 4.1 The Purchaser shall pay NHSBT the Price in accordance with this Clause 4 and Schedule 2.
CHARGES AND TERMS OF PAYMENT. 8.1 The Consultancy Charges shall be paid within 30 days of an invoice being submitted in accordance with the provisions of Schedule 1.
CHARGES AND TERMS OF PAYMENT. (a) The charges payable by the Customer in respect of the Service are as specified on the front sheet.
CHARGES AND TERMS OF PAYMENT. In consideration of the use of and access to the System, Subscriber agrees to pay SLM the license fees and charges as set forth on Schedule B annexed hereto. In addition, Subscriber shall be responsible for payment of all Federal, state, and local taxes, if any, other than taxes assessed against SLM's income, and for telecommunication and connectivity charges relating to Subscriber's use and access of the System, and related equipment at Subscriber's premises. Invoices for Subscriber's use of and access to the System shall be calculated in accordance with the scheduled charges and shall be rendered monthly. Payment by Subscriber of applicable fees and charges will be due upon issuance of the invoice for such fees and charges. Additional fees, charges and other terms may apply in connection with the provision of new products or services offered by SLM, which shall be mutually agreed upon by the parties hereto.
CHARGES AND TERMS OF PAYMENT. 4.1 In consideration of, and subject to, the satisfactory performance by the consultant, the MAT shall pay the consultant any charges in accordance with the payment provisions, provided that the MAT receives full and accurate information and documentation, and the work is completed to the satisfaction of the MAT.
CHARGES AND TERMS OF PAYMENT. For the connection to, and use of VALIDOO SUPPLIER, the supplier shall pay a recurrent annual subscription fee. The fees are based on the supplier’s annual turnover. Applicable price list is stated on xxx.xxxxxxx.xx. When using the functions for manual control of digital item information, quality assurance of images, photographing and handling of images, a transaction fee applies. When using the function for publishing and storing images a capacity fee applies. See further information below. Foreign suppliers which are customers of a GS1 organisation other than GS1 Sweden and which lack a Swedish GS1 company prefix are charged in accordance with what is stated on xxx.xxxxxxx.xx. The supplier shall reimburse GS1 for GS1’s reasonable costs for travel, subsistence and allowance for expenses. All work carried out in relation to connecting the supplier to GS1 or any other customer-specific work will be charged per hour. Applicable price list is stated on xxx.xxxxxxx.xx. All charges are exclusive of VAT. Late payment incurs penalty interest in accordance with the Swedish Interest Act, a reminder fee and other collection costs such as debt collection charges. Further, if the supplier’s delay is of thirty (30) days, GS1 is entitled to disconnect the supplier’s connection to GS1. Subsequent reconnection will incur a connection charge which must be paid before reconnection is made. The charge is stated on xxx.xxxxxxx.xx.
CHARGES AND TERMS OF PAYMENT. (a) The charges for the processing of Customer’s Products pursuant to the Procedures are set forth in Appendix B, “Processing Charges.” Customer shall have full and sole responsibility for all charges. Invoices will be rendered upon shipments made against a blanket order issued to STERIS by the Customer. Taxes, if applicable, are not included in the prices and shall be paid by the Customer.
CHARGES AND TERMS OF PAYMENT. During the Term of Service, Delta Petroleum Corporation agrees to pay Consultant at the rate of $12,500 per month (prorated for any partial month of service) for 80 hours of work during the month. Delta Petroleum agrees to pay Consultant at the rate of $550 per hour for each additional hour exceeding 80 hours per month; provided, however, that the total compensation that Delta Petroleum Corporation pays to Consultant shall not exceed $25,000 per month. Consultant will xxxx Delta Petroleum Corporation monthly in arrears for such fees. Consultant shall be entitled to receive prompt and full reimbursement for all reasonable business expenses incurred by him in rendering services to Delta Petroleum Corporation under this Agreement, provided that Consultant shall provide documentation of such expenses in accordance with the standard travel and expense reimbursement policies of Delta Petroleum Corporation for independent contractors as in effect from time to time. Delta Petroleum Corporation shall reimburse only expenses that are actually incurred and properly documented.
CHARGES AND TERMS OF PAYMENT. 7.1 Unless otherwise agreed by the Company in writing, the due date for the payment of each of the Company’s invoices shall be the date of the invoice and the final date for payment of each invoice shall be 30 days after the invoice date. The Client shall pay the Company’s invoices in full without deduction, set-off or counterclaim. Time shall be of the essence for payment by the Client for all monies between the Company and the Client to which these Conditions apply.
CHARGES AND TERMS OF PAYMENT. 5.1 The License Fee for each Data Services licensed hereunder will be specified in the applicable Order. In no event shall any charges exceed the rates set forth in the Order, or if not set forth in the Order, FlightAware's applicable standard published rates, which published rates FlightAware shall provide to Licensee upon request.
