Fees, Payment Terms and Refunds Sample Clauses

Fees, Payment Terms and Refunds. You should check the fees and terms each time you participate in a transaction. You are responsible for paying all taxes applicable to any transaction or use of the Site or the Services and for all hardware, software, communications and other costs you incur to access or use the Site or the Services. Global Forwarding Enterprises LLC may, at its sole discretion and without limiting its other rights, limit or deny a Customer's use of the Site and/or the Services if any charges are unpaid when due. Global Forwarding Enterprises LLC may impose a periodic Membership Fee, in an amount and frequency as provided on the Site. If a Membership Fee is applicable, it is due initially at the time the Global Forwarding Enterprises LLC Registration Form is submitted, and must be received prior to application approval. Thereafter, Customers must be current on their Membership Fees in order to be in good standing and able to use the Site and the Services. Membership Fees are subject to adjustment by Global Forwarding Enterprises LLC in the same manner as changes to the Fee Schedule. Global Forwarding Enterprises LLC will attempt to contact clients if they have past due balances, however if you have a delinquent balance, we reserve the right to charge the credit card affiliated with your account. Your Credit Card is subject to the Credit Card terms and conditions of use available on that site. Global Forwarding Enterprises LLC reserve the right to charge your Credit Card account for amounts due under this Agreement, including amounts past due on credit, adjustments to amounts due made by our partners following the initial transaction as a result of re-classes, reweighs or other criteria and other arrangements. Global Forwarding Enterprises LLC will provide a full refund for shipments cancelled and paid by credit card within three business days of cancellation, though cancellation may be subject to a credit card processing fee, provided Global Forwarding Enterprises LLC is notified and provides confirmation of cancellation no later than 48 business hours prior to pickup from point of origin. In the event cancellation occurs beyond the 48 business hours prior to pickup, Global Forwarding Enterprises LLC will provide full refund minus any Equipment Ordered Not Used or Container Ordered Not Used fees charged by carrier or NVOCC plus an administrative charge of 15% of fee. Any shipment booked under credit terms with Global Forwarding Enterprises LLC will be credited back to cust...
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs

Related to Fees, Payment Terms and Refunds

  • Fees; Payment Terms a) You will pay the fees for the Licensed Products, maintenance, training and any other fees described in an Order (which may include financing provisions). All fees and any applicable taxes are due and payable within 30 days from the date of our invoice. You will pay a late charge of 1.5% per month or the highest amount permitted by law, whichever is less, on any fees not paid by the due date. Unless otherwise identified in an Order, all fees are stated in and will be paid in United States currency.

  • Fees Payments See Appendix "A" Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem ipsum dolor sit amet, %companyabbreviation% consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

  • Discounts, Rebates and Refunds Cash discounts obtained on payments made by the Construction Manager shall accrue to the Owner. Trade discounts, rebated, refunds, and amounts received from sales of surplus materials and equipment shall accrue to the Owner and the Construction Manager shall make provisions so they can be secured.

  • Origination; Payment Terms The Mortgage Loan was originated by a mortgagee approved by the Secretary of Housing and Urban Development pursuant to Sections 203 and 211 of the National Housing Act, a savings and loan association, a savings bank, a commercial bank, credit union, insurance company or other similar institution which is supervised and examined by a federal or state authority, except with respect to a Mortgage Loan purchased from a correspondent as indicated on the Mortgage Loan Schedule. Principal payments on the Mortgage Loan commenced no more than seventy days after funds were disbursed in connection with the Mortgage Loan. The Mortgage Interest Rate as well as, in the case of an Adjustable Rate Mortgage Loan, the Lifetime Rate Cap and the Periodic Cap are as set forth on the related Mortgage Loan Schedule. Unless specified on the related Mortgage Loan Schedule as an interest-only loan or a Balloon Mortgage Loan, the Mortgage Note is payable in equal monthly installments of principal and interest, which installments of interest, with respect to Adjustable Rate Mortgage Loans, are subject to change due to the adjustments to the Mortgage Interest Rate on each Interest Rate Adjustment Date, with interest calculated and payable in arrears, sufficient to amortize the Mortgage Loan fully by the stated maturity date, over an original term of not more than thirty years from commencement of amortization (or forty years for Mortgage Loans identified on the Mortgage Loan Schedule as a Balloon Mortgage Loan with a forty year amortization period). Unless otherwise specified on the related Mortgage Loan Schedule, the Mortgage Loan is payable on the first day of each month and the Mortgage Loan does not require a balloon payment on its stated maturity date;

  • Additional Payment Terms a. On-Site Expenses. Customer will be billed for the expenses incurred in connection with the performance of any services, training, consulting or other services provided on-site at Customer’s location (including in connection with launching the Services), including the reasonable travel and per day expenses of each trainer or consultant. Pre-scheduled services which are to be performed on-site at Customer’s location may not be cancelled or re- scheduled within thirty (30) days of the beginning of such pre-scheduled services. In the event that Customer cancels or reschedules pre-scheduled on-site services within such thirty (30) day period, Customer shall be required to reimburse Company for any pre-paid non-cancellable pre-scheduled expenses associated with the on- site services.

  • Closing Fees On the Effective Date, the Borrower agrees to pay to the Administrative Agent and each Lender all loan fees as have been agreed to in writing by the Parent and the Joint Lead Arrangers.

  • Fees Payment Company will pay Vendor the Fees established by each Order in accordance with this Agreement. Except as otherwise specified in the Special Conditions or an Order: (i) all payment obligations are non- cancelable and Fees paid are non-refundable; and (ii) quantities of Solutions ordered cannot be cancelled or decreased during the relevant Subscription Term.

  • Payment Terms and Billing (1) Payment shall be made only after the Client Agency receives and accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in the Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after acceptance of the Goods or Services, or thirty (30) days if the Contractor is a certified small contractor or minority business enterprise as defined in Conn. Gen.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Rebates, Credits and Refunds The HSP:

Time is Money Join Law Insider Premium to draft better contracts faster.