PAYMENT AND COSTS Sample Clauses

PAYMENT AND COSTS. 13.1 The Client shall pay the Price to Callcredit, together with all reasonable travel, accommodation and subsistence expenses incurred by or on behalf of Callcredit during performance of any of the Services away from Callcredit’s premises. 13.2 Callcredit may increase the Price on one occasion each Year in a proportion not exceeding the proportionate increase in the Retail Prices (all items) Index since the Commencement Date or the last increase (if any) in the Price, whichever is the later. If that index ceases to be published then the Parties shall agree another comparable replacement index (such agreement not to be unreasonably withheld or delayed). 13.3 Any applicable value added, sales or other tax, custom or excise (“Applicable Tax”) is to be paid by the Client at the prevailing rate on all sums due under the Agreement. All sums quoted in the Agreement are exclusive of any Applicable Taxes. 13.4 All sums due must be paid within 30 days of the date of Callcredit’s invoice or such shorter period as may be specified in the Order.

PAYMENT AND COSTS. When the value is so determined, the Norfolk Superior Court will direct payment by the Surviving Corporation of such value, with interest thereon, if any, as the Norfolk Superior Court determines, to the stockholders entitled to receive the same upon surrender to the Surviving Corporation by such stockholders of the Certificates representing their shares of Instron Common Stock. The cost of the appraisal proceeding (other than attorneys' and experts' fees) and the reasonable compensation and expenses of any master appointed by the Norfolk Superior Court may be apportioned in such manner as appears to the Norfolk Superior Court to be equitable; however, all costs of giving notice to the dissenting stockholders entitled to notice of the filing of such an action will be paid by the Surviving Corporation. Exclusive Remedy; Exception. The MBCL provides that the enforcement by a stockholder of appraisal rights pursuant to the procedure summarized above is such stockholder's exclusive remedy, except that this does not exclude the right of such stockholder to maintain an appropriate proceeding to obtain relief on the ground that such corporate action will be or is illegal or fraudulent as to such stockholder. In addition, under Massachusetts law dissenting stockholders may not be limited to the statutory remedy of judicial appraisal where violations of fiduciary duty are found. Furthermore, dissenting stockholders may seek remedies under the federal securities laws. ANY INSTRON STOCKHOLDER WHO DESIRES TO EXERCISE APPRAISAL RIGHTS SHOULD CAREFULLY REVIEW THE MBCL AND IS ADVISED TO CONSULT SUCH STOCKHOLDER'S LEGAL ADVISOR BEFORE EXERCISING OR ATTEMPTING TO EXERCISE SUCH RIGHTS. REGULATORY APPROVALS Instron is required to make filings with or obtain approvals from certain United States antitrust regulatory authorities in connection with the Merger. These consents and approvals include the approval of the United States Federal Trade Commission and the Department of Justice. An application and notice was filed with the Federal Trade Commission and the Department of Justice and the applicable waiting period under the Hart-▇▇▇▇▇-▇▇▇▇▇▇ ▇▇▇itrust Improvements Act of 1976, as amended, expired on June 21, 1999.

PAYMENT AND COSTS. CPC TUITION = $3,200.00 which includes a $100.00 non- refundable registration fee and the non-refundable $500.00 workbook cost and the coding textbook cost. THE NATIONAL EXAMINATION FEE = $425.00 student’s

PAYMENT AND COSTS. Article 3.0 Shoreline Maintenance, Community Works Article 4.0 Ongoing Communication between the Parties Article 5.0

PAYMENT AND COSTS a. The initial cost estimate for construction of the Adjustment Project is expected to be approximately $121,875 (the “Construction Costs”). The Preliminary Opinion of Probable Construction Costs is attached hereto as Exhibit “C”. Prior to contract award, City agrees to pay County the Construction Costs. b. Any changes to the routing or design of any segment or phase of the Adjustment Project after County’s acceptance may affect costs. City agrees to bear any additional costs resulting from any changes by City to the routing or design to accommodate City’s system improvements or to provide supplemental benefits to City, if approved in advance, in writing, by the City.

PAYMENT AND COSTS. 12.1 The Client shall pay the Price to the Company, together with all reasonable travel, accommodation and subsistence expenses incurred by or on behalf of the Company during performance of any of the Services away from the Company’s premises. 12.2 The Company may increase the Price on one occasion each Year. Any such increase shall not exceed the increase (expressed as a percentage) in the Retail Prices (all items) Index since the date of the SOC or since the date of the last increase (if any) in the Company’s charges, whichever is the later. If that index ceases to be published then the Company and the Client shall agree another comparable replacement index (such agreement not to be unreasonably withheld or delayed). 12.3 Value added tax (“VAT”) is to be paid by the Client at the prevailing rate on all sums due under the Agreement. All sums quoted in the Agreement are exclusive of VAT. 12.4 All sums due must be paid within 30 days of the date of the Company’s invoice. The Client shall pay interest and fixed sums in accordance with the Late Payment of Commercial Debts (Interest) Act 1998 on the late payment of any due amounts invoiced by the Company.

PAYMENT AND COSTS. The Discharger shall pay the unsuspended portion of the total administrative liability amount within 30 days of receipt of the Stipulation and Proposed Order executed on behalf of the Regional Water Board to the Cleanup and Abatement Account. The payment of Regional Water Board staff costs incurred for overseeing the implementation of the SEP is addressed in Paragraph 12, below. Payment shall be submitted to the attention of the Payment Administrator. Payment of any unexpended SEP funds is addressed in Paragraph 17 of this Stipulation below. Payment in the event of failure to complete the SEP is addressed in Paragraph 20 of this Stipulation below.

PAYMENT AND COSTS. CPC TUITION = $3,000.00 which includes a $100.00 non-refundable registration fee and the non-refundable $500.00 workbook cost and the CODING TEXTBOOK COST. 8 weeks prior to the scheduled national exam date • Payment is due two (2) weeks prior to the start of class unless the student and the director of the MEDICAL CODING ACADEMY have made other arrangements. • The method of payment: Cash Check MC VISA (Please check one)

PAYMENT AND COSTS. 7.1. Payment shall be received no later than 30 days, but in no event longer than the term and 15 days thereafter. 7.2. All amounts payable to IG hereunder shall be paid in Euro’s (€) to a bank account designated by IG. All costs concerning payment are for the account of the Customer. 7.3. Customer shall not have the right to set off, withhold, compensate or make any deduction from any payment due hereunder for any reason. 7.4. IG retains the right to deduct the payments made by Customer firstly from the costs, subsequently from the indebted interest, and finally deduct the payments from the main sum and the current interest. 7.5. IG can reject a payment offer of the entire main sum, if the Customer did not pay the indebted and current interest as well as the costs. The Customer remains obliged to pay the full price including all costs and interests. 7.6. IG has the right to invoice the total amount in separate parts, or to invoice in another way, depending on the agreed upon payment term. 7.7. The Customer is legally in default (in Dutch: "in verzuim"), without the necessity of any written notice, if payment did not take place within the agreed term. The Customer has fully paid the invoice if IG's bank account has been credited with the specified amount. 7.8. In case of liquidation, bankruptcy, seizure or moratorium of the Customer, the claims of IG on the Customer are directly and completely receivable.