End User Pricing and Payment; Refunds Sample Clauses

End User Pricing and Payment; Refunds. You will independently set your own pricing to each end user. You bear all risk of non-payment by end users, and you are solely responsible for all of your costs and expenses. You may not terminate an Order or receive any refunds due to non-payment by an end user. If RStudio provides any refund to an end user under our standard return policy, RStudio, at its option, will refund the applicable amounts either directly to the end user or to you for distribution to the end user. You agree to cooperate with RStudio in connection with any such refund.
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End User Pricing and Payment; Refunds. You will independently set your own pricing to each end user. You bear all risk of non-payment by end users, and you are solely responsible for all of your costs and expenses. You may not terminate an Order or receive any refunds due to non-payment by an end user. If Posit provides any refund to an end user under our standard return policy, Posit, at its option, will refund the applicable amounts either directly to the end user or to you for distribution to the end user. You agree to cooperate with Posit in connection with any such refund.
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End User Pricing and Payment; Refunds. Reseller may independently set its own pricing to each End User. Reseller bears all risk of non-payment by End Users, and is solely responsible for all of its costs and expenses. Reseller may not terminate an order or receive any refunds due to non-payment by an End User. If Devolutions provides any refund to an End User, Devolutions, at its option, will refund the applicable amounts either directly to the End User or to Reseller for distribution to the End User. Xxxxxxxx agrees to cooperate with Devolutions in connection with any such refund.
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End User Pricing and Payment; Refunds. Reseller may establish at its own discretion the resale price of Products. You bear all risk of non- payment by end users, and you are solely responsible for all of your costs and expenses. You may not terminate a Reseller Order or receive any refunds due to non-payment by an end user, except as set out herein. If Cognillo provides any refund to an end user under our standard return policy, Cognillo, at its option, will refund the applicable amounts either directly to the end user or to you for distribution to the end user. You agree to cooperate with Cognillo in connection with any such refund.
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End User Pricing and Payment; Refunds. You will not set your own pricing to each end user, and the pricing information posted on our website will be final. You are solely responsible for all of your costs and expenses. You may not terminate a Reseller Order or receive any refunds due to non-payment by an end user. If Rimage Solutions provides any refund to an end user under our standard return policy, Rimage Solutions, at its option, will refund the applicable amounts either directly to the end user or to you for distribution to the end user. You agree to cooperate with Rimage Solutions in connection with any such refund.
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Related to End User Pricing and Payment; Refunds

  • 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.

  • Pricing and Payments 4.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the Charges as determined in accordance with Schedule 2 (Charges). Invoices shall be issued either on completion of Delivery of the Deliverables or as otherwise described in Schedule 2 (Charges).

  • Billing and Payment; Disputed Amounts 9.1 Except as otherwise provided in this Agreement, each Party shall submit to the other Party on a monthly basis in an itemized form, statement(s) of charges incurred by the other Party under this Agreement.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Billing and Payments Transmission Provider shall bill the Interconnection Customer for the Costs associated with the facilities contemplated by this ISA, estimates of which are set forth in the Specifications to this ISA, and the Interconnection Customer shall pay such Costs, in accordance with Section 11 of Appendix 2 to this ISA and the applicable Interconnection Construction Service Agreement. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the applicable Interconnected Transmission Owner. Pursuant to Section 212.4 of the Tariff, Interconnection Customer requests that Transmission Provider provide a quarterly cost reconciliation: Yes X No

  • BILLING AND PAYMENT OF CHARGES 8.1 Unless otherwise stated, each Party will render monthly xxxx(s) to the other for Interconnection, Resale Services, Network Elements, functions, facilities, products and services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.

  • CHARGES, BILLING AND PAYMENT 7.1. In consideration of the services provided by Embarq under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof and subject to the dispute provisions provided herein. Additional billing procedures for charges incurred by CLEC hereunder are set forth in Part J.

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