FEES AND PAYMENT SCHEDULE. The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.
FEES AND PAYMENT SCHEDULE. In consideration for Services, the District will pay to Hazard, Young, Xxxxx and Associates for:
FEES AND PAYMENT SCHEDULE. 2.1 The services to be provided by EXCALIBUR to the Client under this Agreement are as set out on the front page of this agreement, and are subject to the Client meeting the Minimum Standards defined in clause 5.1 (Services).
FEES AND PAYMENT SCHEDULE. The Resident agrees to pay all applicable University housing and meal plan fees. Housing and meal plan fees, per term, are included on the University Schedule/Bill and are payable in full on or before the due date on the bill. The Resident agrees to make all payments due each term before moving into the residence hall. Residents who are evicted during the term for disciplinary reasons are responsible for that term’s full residence hall fees. The Resident agrees to discuss payment problems with HFS in advance of any due date. Failure to make payments as prescribed does not relieve the Resident from the Housing Agreement obligations. Non-payment results in denial of residence hall services, in cancellation of current Resident enrollment and in denial of subsequent University registration/enrollment until the amounts owed are paid. Residents enrolled in the University but failing to check into their assigned residence hall space, while the Housing Agreement is in effect, continue to be assessed residence hall fees. A resident who leaves the residence hall during the term of the Housing Agreement without the written consent of HFS, but still enrolled in the University continues to be liable for residence hall fees.
FEES AND PAYMENT SCHEDULE. Licensee shall pay Kaltura the fees set forth in each applicable Order Form, in accordance with any additional payment terms set forth therein. Payment for all invoices is due within thirty (30) days of the applicable invoice date. Any setup fees shall be invoiced upon execution of the Order Form. Recurring subscription fees shall be invoiced on the date set forth in the Order Form.
FEES AND PAYMENT SCHEDULE. The Resident agrees to pay all applicable University housing and meal plan fees. Housing and meal plan fees, per term, are included on the University Schedule/Bill and are payable in full on or before the due date on the bill. The Resident agrees to make all payments due each term before moving into University Housing. Residents who are evicted during the term for disciplinary reasons are responsible for that term’s full University Housing fees. The Resident agrees to discuss payment problems with HFS in advance of any due date. Failure to make payments as prescribed does not relieve the Resident from the Housing Agreement obligations. Non-payment results in denial of University Housing services, in cancellation of current Resident enrollment, and in denial of subsequent University registration/enrollment until the amounts owed are paid. Residents enrolled in the University but failing to check into their assigned University Housing space, while the Housing Agreement is in effect, continue to be assessed University Housing fees. A Resident who leaves University Housing during the term of the Housing Agreement without the written consent of HFS, but still enrolled in the University, continues to be liable for University Housing fees.
FEES AND PAYMENT SCHEDULE. 2.1 In consideration for the provision by EXCALIBUR of the Services, the Client shall pay to EXCALIBUR a monthly fee of as agreed in the quotation (Fee). The Fee will be invoiced by EXCALIBUR to Client on a monthly basis and will become due and payable on the first day of each month.
FEES AND PAYMENT SCHEDULE. The Trust elects the following fee schedule, as described below (you must initial one):
FEES AND PAYMENT SCHEDULE. 2.1 The services to be provided by EXCALIBUR to the Client under this Agreement are as set out on page one of this agreement.
FEES AND PAYMENT SCHEDULE. Consortium Member shall complete a Pricing Worksheet for selection and ordering of Services from Company, to be attached hereto as Exhibit B. Additional orders for Services shall be attached to the Agreement as additional exhibits. Any executed Pricing Worksheets will be considered part of the SOW for purposes of this Agreement. For performance of the Services and rendering the Deliverable, Consortium Member shall pay to Company all fees due under the applicable SOW. Consortium Member shall pay travel and other expenses incurred by Company in performing the Services. Unless otherwise agreed upon, a fifty percent (50%) non-refundable project deposit (“Deposit”) shall be due upon the Effective Date. Unless terminated as provided in this Agreement, Company will complete Services by the completion date mutually agreed upon in writing by the parties. Final payment shall be due within thirty (30) days of Company’s final invoice to Consortium Member. Any Work Product or Deliverable shall be fully released to Consortium Member, under the terms set forth herein, within 72 hours of receipt of final payment for the Services, unless otherwise agreed upon in writing by the parties. In the event of a good faith dispute with regard to an item appearing on an invoice, Company shall have the right to withhold the Deliverable while the parties attempt to resolve the dispute.
