Fees, Invoicing, and Payment Obligation a. All fees due under this ordering document shall be non-cancellable and the sums paid nonrefundable, except as provided in the agreement.
Fees, Invoicing, and Payment Obligation. 7.1. Customer shall pay Samsung SDSA the fees set forth in the Ordering Document. Fees are invoiced in advance of the Services performance, unless otherwise set forth in the Ordering Document. The period of performance for all Services is effective upon the Commencement Date.
Fees, Invoicing, and Payment Obligation. 7.1 You agree and acknowledge that You have not relied on the future availability of any Services, programs or updates in entering into the payment obligations in Your order; however, the preceding does not relieve Oracle of its obligation during the Services Period to deliver Services that You have ordered per the terms of DIR Contract No. DIR-TSO-2539 and this General Agreement.
Fees, Invoicing, and Payment Obligation a. All fees due under this Ordering Document are invoiced as of the commencement date and shall be due and payable net thirty (30) days from the date of invoice. Service fees are invoiced in advance of the service performance; specifically, technical support fees are invoiced annually in advance.
Fees, Invoicing, and Payment Obligation. Customer shall pay Samsung SDS the fees set forth in the Quote Form. Fees are invoiced in advance of the Services performance, unless otherwise set forth in the Quote Form. The period of performance for all Services is effective upon the Start Date set forth in the Quote Form.
Fees, Invoicing, and Payment Obligation a. All fees due for the Exadata Database Machine shall be non-cancellable and the sums paid nonrefundable, except as provided in the OLSA.
Fees, Invoicing, and Payment Obligation a. All fees due under this ordering document shall be non-cancellable and the sums paid nonrefundable, except as provided in the OLSA.
Fees, Invoicing, and Payment Obligation a. All fees due under this ordering document shall be non-cancellable and the sums paid nonrefundable, except as provided in the agreement. The State acknowledges that Armedica has already invoiced the amounts set forth in this ordering document pursuant to invoice #15021101 issued February 11, 2015, and given that the period of performance began on February 11, 2015, the State will pay such invoice within 10 days of the date of this ordering document.
