Fees and Billing. As a condition of use, Subscriber agrees to pay when due all fees and charges for the service package it purchases including any new or additional services, any Custom Services, and for extensions or renewals of the Service Period (“Fees”). Payments shall be made in accordance with Subscriber’s ordering documents. All Fees are payable without offset or deduction and within thirty days of invoice date. All Fees are non-cancellable and non- refundable for the entirety of the Term, and the number or duration of users, storage, subscriptions, features, usage or other Metric purchased cannot be decreased during the Subscription Term. Fees are fixed only for the initial Service Period and Ricoh reserves the right to change the Fees and/or its fee structure in subsequent or renewal periods. Charges for any Custom Services may be invoiced separately by Ricoh. Nonpayment of any Fees shall be grounds for suspension of Services or termination of this Agreement.
Fees and Billing. County shall be responsible for and shall pay to Vendor the fees as further described in an Exhibit A, subject to the terms and conditions contained in this Agreement and such Exhibit A. Any sum due Vendor for the Services for which payment is not otherwise specified shall be due and payable thirty (30) business days after receipt by County of an invoice from Vendor. Billing Procedures. Unless otherwise provided for under an Exhibit A, Vendor shall xxxx to County the sums due pursuant to an Exhibit A by Vendor's invoice, which shall contain; (a) County's purchase order number, if any, and Service Provider's invoice number; (b) description of Services for which an amount is due; (c) the fees or portion thereof that are due; (d); taxes, if any; (e); any Performance Credits or other credits; and, (f) total amount due. Vendor shall forward invoices in hardcopy format to [County Accounts Payable Address]. Taxes. Vendor represents and warrants that it is an independent contractor for purposes of federal, state, and local taxes. Vendor agrees that County is not responsible to collect or withhold any such taxes, including income tax withholding and social security contributions, for Vendor. Any and all taxes, interest, or penalties, including any federal, state, or local withholding or employment taxes, imposed, assessed, or levied as a result of this Agreement shall be paid or withheld by Vendor.
Fees and Billing. Ramsbury Pre-School is a registered charity. Its remit is to offer quality childcare at affordable prices. To supplement its low fees, Ramsbury Pre-School undertakes a variety of fundraising activities. Ramsbury Pre-School works hard to keep costs competitive whilst maintaining high educational and safeguarding levels. ● Our current fees are: o Rise and Shine Breakfast Club (8-9am) including breakfast £6.00 o Pre-School - 1 Session (9-12pm or 12-3pm) 2 YEARS £21.00 o Pre-School - 1 Session (9-12pm or 12-3pm) 3+ YEARS £18.00 o Morning snack £0.50P o Lunch Club (12-1pm)* £6.00/£7.00 A packed lunch must be supplied by parents/carers o After School Club (3-6pm) £6.00 per hour or part of
Fees and Billing. The fee for Subscriber access under this agreement is $200.00 (authorized officer) and $25.00 (each additional authorized support staff user) per year and shall be paid in one (1) installment. The payment is due at the time of application. The Subscriber’s username and password shall expire at the end of the paid period, unless the Subscriber pays for the next period. It is the Subscriber’s responsibility to pay for the next period. The Clerk’s office will not send renewal notices to Subscribers. The Clerk reserves the right to change the fees for providing access. Any change in fees will not affect any current subscribers during the term of the agreement. The new fees will be in effect for new subscribers and existing subscribers upon renewal for the next one-year term.
Fees and Billing. Charges - Unless otherwise specified in a HSA, regardless of whether Customer has commenced use of the Services, Customer’s payment obligation for Services accrues on the “Installation Date,” which is the later of (i) the applicable Agreement Term Effective Date set forth on the HSA, or (ii) the date on which the applicable Service is provisioned by FSP and ready for Customer’s use. All such charges are exclusive of any sales or use taxes and other federal, state, municipal, or other governmental taxes or levies applicable to the sale or use of Services hereunder (collectively “Taxes”) now in force or enacted in the future, all of which will be the responsibility of Customer. Customer will be fully responsible to any third party for any charges, costs, expenses (other than those included in the Services), and third party claims that may result from its use of, or access to, the Services. Billing and Payment Terms - FSP issues invoices quarterly, or as set forth in an applicable HSA. Quarterly recurring charges are due in in advance on the first of the month preceding the quarter in which Services are provide. On the Installation Date, Customer will be invoiced for all non-recurring charges and the quarterly recurring charges for the then-current quarter (pro-rated) and the following quarter, including any initial Setup Fee, unless other terms are specifically stated in the HSA. Customer shall pay all charges upon receipt of the invoice, and payment shall be past due if not paid within thirty (30) days after the date of the invoice. Late payments will accrue charges at the lower of 1½ % per month, or the highest rate allowed by law. If Customer makes a late payment during the Term, FSP shall have the right, upon written notice to Customer, to require a “Security Deposit” or other reasonable assurances to secure Customer’s payment obligations hereunder. Customer agrees to pay FSP’s reasonable costs of collection of past due amounts, including collection agency fees, attorneys’ fees, Security Deposits and court costs associated with pursuing collection on amounts owed by Customer under this Agreement. Rates and Rate Changes – FSP will provide Customer a “Hosting Fee Schedule” as part of the HSA, wherein the FSP rates for hosting are stipulated in conjunction with the Customer’s number of Active Employees. The Hosting Fee Schedule details the change in any hosting Fees based on increases or decreases to the Customer’s number of Active Employees processed in th...
Fees and Billing. 4.1 In exchange for the Services, the Contractor will be paid a fixed fee per month as indicated in Appendix A, or any other fee indicated in said Appendix, as applicable, for the duration of the Term (“Fees”).
Fees and Billing. A. Fees and rates to be paid to Provider for Services are as set forth in Schedule of Fees, Schedule A attached. The Schedule of Fees shall not be changed without the mutual written consent of the Hospital and Provider.
Fees and Billing. Customer agrees to pay the Non-Recurring Charges (NRC), Monthly Recurring Charges (MRC), Taxes and other fees indicated on the Customer Order Form (collectively Service Fees).
Fees and Billing. 1) Charges - Unless otherwise specified in a HSA, regardless of whether Customer has commenced use of the Services, Customer’s payment obligation for Services accrues on the “Installation Date,” which is the later of (i) the applicable Agreement Term Effective Date set forth on the HSA, or (ii) the date on which the applicable Service is provisioned by FSP and ready for Customer’s use. All such charges are exclusive of any sales or use taxes and other federal, state, municipal, or other governmental taxes or levies applicable to the sale or use of Services hereunder (collectively “Taxes”) now in force or enacted in the future, all of which will be the responsibility of Customer. Customer will be fully responsible to any third party for any charges, costs, expenses (other than those included in the Services), and third party claims that may result from its use of, or access to, the Services.
