Charges & Payment. 9.1 MICROSOFT shall pay WORLDSPAN’S standard hourly rate for Additional Development Services provided pursuant to this Agreement.
Charges & Payment. 5.1 Charges for the Services are determined in accordance with the Application Form (‘Fees’) and may include:
Charges & Payment. 4.1 Our charges and fees are set out in our Pricing Schedule which can be provided to you upon request. Charges are exclusive of GST and any other taxes and levies (if any). You must pay GST and any other taxes and levies payable on the Charges, as shown in your invoice.
Charges & Payment. This Section replaces the Commencement of Billing section in the Agreement. Subject to the Services and Acceptance section above, the Service Commencement Date for Services is the date CenturyLink begins performing Services or as specified in a SOW. Customer will pay all charges (including reasonable travel and living expenses and third-party charges) and any progress payments as set forth in a SOW and all applicable Taxes and Fees. If CenturyLink cannot complete installation due to Customer delay or inaction, CenturyLink may begin charging Customer for the Service, and Customer will pay such charges. “MRC” means monthly recurring charge, and “NRC” means non-recurring charge. Charges for certain Services are subject to (a) a property tax surcharge and (b) a cost recovery fee per month to reimburse CenturyLink for various governmental taxes and surcharges. Such charges are subject to change by CenturyLink and will be applied regardless of whether Customer has delivered a valid tax exemption certificate. For additional details on taxes and surcharges that are assessed, visit xxxx://xxx.xxxxxxxxxxx.xxx/taxes.
Charges & Payment. 2.1 Customer is responsible for and agrees to pay Virtual Comms all fees for the service/s specified in the service specification form attached hereto, without deduction or set-off of any amount of whatsoever nature or for whatsoever reason.
Charges & Payment. 3.1 You must pay the charges for the provision of the Services or the Package, at the relevant rates as notified to you from time to time, as well as any other charges incurred by you in accordance with this SFOA.
Charges & Payment. You shall pay in full to Xxxxxxx Canada all Monthly Fees, the Installation Fee, and any applicable re-Installation Fee(s) and/or or other fees set out in this Agreement, together with all applicable taxes (collectively, the “Charges”), as noted in this Agreement, all to the extent permitted by applicable law. Payment of the Charges must be made by using American Express, MasterCard or Visa. Cash, credit vouchers, cheques, gift cards or international credit cards are not accepted. Your name, address and postal code in your Account must match the name, address and postal code on your credit card statement. You authorize Xxxxxxx Canada to charge to the applicable credit card upon placing your order, and on each Renewal Date, the Charges, in advance for the applicable month. You represent and warrant that you are the holder of the credit card identified in your Account. If the credit card associated with your Account is declined or expires, you will have ten (10) days to provide us a new credit card or you will be in breach of this Agreement and Xxxxxxx Canada may terminate the Agreement as described below. If you provide us with new card information and are successfully charged within ten (10) days, your membership will continue uninterrupted.
Charges & Payment. 5.1 The Charges for the Services are in accordance with the following:
Charges & Payment. 7.1. The Customer will pay and is responsible for the Charges, whether the Service is used by the Customer or someone else. This includes all Charges resulting from unauthorised or fraudulent use. The Customer will not be entitled to any reduction in Charges if it does not use all or any part of the Service.
Charges & Payment. License and Maintenance Charges Sales tax and any other taxes, including withholding taxes payable in Customer’s country, shall be chargeable, if applicable, so that the revenue made by the Supplier is net. Invoices shall be payable by check or bank transfer in USD. Hillsborough County Aviation Authority Support Services and Spare Parts for IER 720 Skylane and Shuttle Lobby Application All payment shall be made within 30 days net date of invoice. Payments shall not be delayed, even in case of dispute. In case of default of payment at due date, IER shall be entitled to suspend performance of all pending obligations and services, including under warranty and maintenance, in addition to IER’s other rights under this XXXX and any applicable law. License fees are invoiced upon delivery of the Software. Maintenance fees are invoiced annually in advance, for the first time on the effective date of the Software Maintenance, thereafter on each anniversary date of Maintenance Effective Date. At the end of the Initial Period of the Software Maintenance, Maintenance fees may be revised every year on the anniversary date of the Maintenance in accordance to the Producers Price Index (PPI) Software Publishers: Software Maintenance, Technical Support, and Other Services Related to Software Publishing (PCU511210511210504) Should above indices no longer be published, the parties will apply the replacing index, and if no other replacement index is published, choose a similar index. Adjustments to annual Maintenance Fees shall not increase more than 3% annually.
