P ayment Terms a. Training fees payments would be released as per updated cost and process norms document released by ASDM from time to time.
P ayment Terms. Beginning on the Effective Date (defined below), Licensee will pay Subscription Fee as specified in the Order Form in advance. Effective date of the Subscription Fee period shall be the day the Licensee accesses the CureMD implementation portal (“Effective Date”). All monthly or recurring Subscription Fees shall be invoiced monthly in advance. Changes to pricing will be in accordance with Section 28.10 of this Agreement. Subscription Fees are payable in U.S. Dollars and shall be due and payable within thirty (30) days of receipt of invoice (“Due Date”). An administrative late charge computed at the rate of one and one-half percent (1.5%) per month or the highest allowable by law, whichever is lower, will be charged for any invoice not paid by the Due Date for every month the amount remains unpaid. Licensee acknowledges and agrees that there shall be no refunds for any reason under this Agreement for any service delivered or scheduled to be delivered whatsoever, including termination of this Agreement regardless of the cause of such termination.
P ayment Terms. [If cost-share is applicable, insert - It is understood and agreed that NYSERDA and the Contractor are sharing the costs for the Work to be performed.] In consideration for this Agreement and as NYSERDA’s full payment for the costs of the performance of all Work, and in respect of all other direct and indirect costs, charges or expenses incurred in connection therewith, NYSERDA shall pay to the Contractor amounts not to exceed the maximum amount set forth in Item 5, Page One of this Agreement for the cost elements identified in the Budget to be funded with NYSERDA funds, subject to the provisions and restrictions contained herein, including, without limitation, the Prompt Payment Policy Statement attached hereto as Exhibit D. NYSERDA is not obligated to make any payments beyond the Expiration Date of this contract. Any funding balances will be disencumbered at that time, unless NYSERDA, in its sole discretion, elects to extend the Expiration Date. Any changes to expiration dates will be effective only if in writing. NYSERDA’s payments shall be on a reimbursement basis, and shall be paid only to the extent that Cash-based Expenses are incurred by the Contractor in performance of the Work in accordance with the provisions of this Agreement, and the following:
P ayment Terms. 2. The Publisher shall pay the Author $100 (the “Payment”). The Publisher shall make the Payment within sixty (60) days of receipt of the Author’s signed Agreement.
P ayment Terms. Payment terms shall be as agreed to by the Supplier and FALCON in writing. The term of any payment provided for in the purchase order, and all discounts related thereto, shall be calculated from (i) the date the items are received, (ii) the date the items are scheduled to be received, or (iii) the date an acceptable invoice is received, whichever is latest.
P ayment Terms. In exchange for the Services performed by Business as specified in this Contract to Client, Client will pay to Business $ per hour or a $ as a per occurrence flat rate.
P ayment Terms. (a) Buyer shall pay all invoiced amounts due to Freiborne within 30 days from the date of Freiborne’s invoice, unless Revised: 7/24/2018 {H0427244.1} otherwise set forth on such invoice. Buyer shall make all payments hereunder by wire transfer, ACH, or check and in US dollars.
P ayment Terms. ADMA shall xxxx Biotest for all costs and expenses identified in Article 6 on a monthly basis. All such invoices shall be paid within [***] from receipt of such invoice by Biotest. Any late payments shall be subject to interest at the rate of [***] per annum.
P ayment Terms. County shall reimburse Contractor for items and activities detailed in Exhibit A Scope of Services as items and deliverables are received or accomplished during the contract term at the following schedule as referenced on page 8, Exhibit A: $177,500.00 maximum for Fiscal Year 2019-20, $167,500.00 maximum for Fiscal Year 2020- 21, and $167,500.00 maximum for Fiscal Year 2021-2022 for a total 3-year contract maximum of $512,500.00. / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / EXHIBIT C COMPLIANCE PROVISIONS
P ayment Terms. Unless a different payment schedule is agreed to in writing, Payments by Buyer for export sales shall be made in accordance with the following: For the products made to stock, such as liquid containers: Full payment by T/T prior to shipment, or confirmed, irrevocable letter of credit established in favor of CAIRE on a Chinese bank to be designated by CAIRE. In any quotation that CAIRE submits to Buyer with respect to the total purchase price and any other payment that is required to be made by Buyer to CAIRE, CAIRE will quote the total purchase price and such other payment in United States dollars. CAIRE will invoice Buyer in accordance with the payment schedules as set forth herein. If there is any adjustment in the exchange rate between Renminbi and United States dollar due to the Chinese government’s action during the period from the quotation date to the invoicing date, Buyer shall bear the risk of any changes so adjusted in the exchange rate during this period unless otherwise agreed upon by CAIRE and Buyer. Notwithstanding any other provisions herein, for any payment hereunder made by Buyer to CAIRE, Buyer agrees that it shall make such payment in accordance with the amount as stated in an invoice issued by CAIRE to Buyer with respect to the Equipment and any other payment. The total purchase price for the Equipment or any other payment hereunder shall be paid in United States dollars. For any payment purpose, CAIRE and Buyer agree that they shall use the exchange rate between Renminbi and one United States dollar that is the medium rate of the interbank foreign exchange market published by the People's Bank of China on the date on which the relevant invoice is issued. Any charges for conversion of United States dollar payment into Renminbi shall be borne by the Buyer. Late payments are subject to a 1.5% late charge per month on the amount overdue. Costs associated with the letter of credit will be to Buyer's account. Performance and delivery schedules originate on receipt of the down payment.
