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.
Fees Payments. See Appendix "A" Appendix "A" pricing is for standard project and may change based on client negotiations, which will be discussed in advance. Payment is made to Nikoways within 30 days of ABJ’s receipt of payment from the Client. If ABJ Equipment is not maintained properly, and ABJ Drones incurs any expenses to inspect and/or fix any ABJ Equipment that has been in the care of Drone Contrast there will be a charge back to Drone Contrast to cover all the expenses.
Fees Payments. 9.1. The charge for the service offering(s) selected by CUSTOMER, as set forth on the Sales Order, shall be payable as described in the terms of this Agreement. In the event any sum of money owed by CUSTOMER under this Agreement is not paid when due and remains unpaid for ten (10) days after its due date, NEX-TECH may add a service charge equal to the lesser of 1-1/2 percent of the past due amount per month or the highest rate allowed by law.
Fees Payments. The balance of both the room and board fees are expected in accordance with published due dates or by use of the Student Installment Payment Plan (SIPP). All rents are payable without demand or notice before the date set forth, and shall be paid to Xxxxxx State University, Office of the Bursar, 0000 Xxxxxxx Xxxxx Xxx., Dayton, OH 45435-0001, or at such other place as the university or its assignees may from time to time direct. Students may make payments and view their Bursar account at: xxxx://xxxxxxxxxxxx.xxxxxx.xxx. Payment due dates are specified on the semester billing statements and are also available at Raider Connect. Student accounts must be paid in full, enrolled in a payment plan, or have sufficient financial aid to pay the balance by the payment due date to avoid cancellation of classes. If payment is incomplete, student course registrations will be canceled on the third business day after the first due date for each term. For complete details, please visit xxxx://xxx.xxxxxx.xxx/raiderconnect. Failure to remit payments by due dates may result in a “HOLD” being placed on a student’s academic record and a late payment penalty. All accounts that are referred to collections are subject to reasonable collection costs, including attorney’s fees and other charges necessary for the collection of any amount not paid when due. These provisions shall in no way prevent the university or its assignees from exercising any other remedy available under the terms and conditions of this agreement or the laws of the State of Ohio as specified in the Ohio Revised Code.
Fees Payments. 3.1 All membership categories will run for a period of not less than twelve months and fees will be charged as stipulated in the Membership Agreement, or as updated in contract renewal information issued before the end of the current contract term.
Fees Payments. A. As consideration for the license granted by S&P under this Agreement, Licensee shall pay the fees as set forth in the applicable Order Schedule commencing on the Commencement Date (unless otherwise set forth therein). All fees due to S&P hereunder are exclusive of any taxes or delivery costs, which shall be the responsibility of Licensee. Such fees shall be due and payable by Licensee to S&P regardless of whether Licensee exercises the license described in Section 1 of this Agreement.
Fees Payments. In consideration for our performance under the Agreement, you agree to pay all fees required by the Order Form, as applicable, which fees will be due in accordance with the provisions of the Order Form, but in no event later than thirty (30) days after the date of an invoice issued to you. We expressly reserve the right to change the fees payable under any Order Form with respect to any renewal of Products or Services by providing you with 30 days’ advance notice of such change prior to the expiration of the then-current term or your right to decline to renew, whichever is earlier.
Fees Payments. The Company has, and hereby reserves, the sole and exclusive authority to determine the fees (or a procedure for establishing the fees) to be charged to the Company's patients, customers and clients. All fees for professional services rendered by the Employee during the term of this Agreement shall be the Company's sole and exclusive property (subject to the contract rights of certain third parties). If, for any reason, any checks or other payments for such services are made payable to the Employee, the Employee will endorse and deliver those checks or payments to the Company. The Employee also hereby authorizes the Company to endorse and negotiate on the Employee's behalf any such checks or payments. In addition, the Employee agrees, upon the Company's request, to account to the Company for any such fees which may have been received by the Employee.
Fees Payments. 3.1 The Subscriber shall pay an annual fee (the “Subscription Fee”) to the Commission for the licence granted under this Agreement. The subscription fee is suspended until January 2017.
Fees Payments. The services described in the Order Agreement (the Order) shall be performed for the service fee specified. Additional work requested by Customer and / or overages shall be subject to standard hourly rates as stated in Order. Unused hours shall be void at the end of the contract term or upon termination. Professional Services including but not limited to custom development and integration services are offered in pre-purchased blocks of hours with 10% allocable to project management and 10% allocable to quality assurance activities. Customer shall submit milestone approvals within three (3) business days. Solodev shall not be responsible for Customer delays that fall outside of Solodev’s sole control. In the event a project is delayed due to Customer caused delays, additional project management hours shall be required. Solodev makes no guarantees about any block of hours being sufficient for Customer’s project initiative. Overages and additional requested hours shall be subject to additional blocks of hours or billed at standard hourly rate as noted within the Agreement or the Order. All services are to be completed during regular business hours or shall be subject to emergency rates. Upon execution of the Agreement or the Order, Customer shall be charged by or pay to Solodev the fees specified in the Order or otherwise specified herein. Except as otherwise specified herein or in an Order, (i) fees are based on Services purchased and not actual usage, (ii) other than due to Solodev’s intentional material breach or as otherwise set forth in this agreement, payment obligations are non-cancelable and fees paid are non-refundable, (iii) quantities purchased cannot be decreased during the Contract Period unless otherwise agreed upon by the parties, or (iv) Services purchased cannot be decreased nor downgraded during the Contract Period unless otherwise agreed upon by the parties. All charges under this Agreement are due and payable on the due date of the invoices unless otherwise agreed to in writing. Customer shall pay the Fees due within fifteen (15) days from the invoice date. If Customer's undisputed payment is overdue by fifteen (15) days or more, Solodev may suspend the associated Services and any other services Customer receives from Solodev on written notice. Solodev shall undertake collection efforts prior to suspension. For credit card payments, Customer shall provide Solodev valid and updated credit card information. By providing credit card informati...
