PAYMENT AND RATES. VP Logistics shall charge and Customer shall pay the rates and charges set forth in an individual rate agreement (“spot quote”) signed by the parties, or such rates as otherwise agreed in writing prior to commencement of the Services (including, without limitation, by email). Customer shall also be responsible for any additional applicable accessorial service charges, including, but not limited to, charges for detention, loading and unloading, equipment ordered but not used. VP Logistics agrees to submit to Customer an invoice for all services provided together with proof of delivery, if applicable. If VP Logistics has, in its sole discretion, extended credit to Customer, Customer agrees to pay all invoices for all services within 30 days of receipt without offset unless agreed to otherwise in writing by authorized VP Logistics representative. Invoices not paid within this time limit will be subject to interest at the rate of 1.5% (or, if less, the maximum rate permitted by applicable law) per month or any part thereof plus attorney’s fees or other costs of collection. All rates quoted and/or charged by Visual Pak Logistics will be articulated in U.S. dollars.
PAYMENT AND RATES. Fees are determined by the City Council annually and are to be paid under the terms and conditions set forth by the Recreation Department. The Licensee must make a Two Hundred and Fifty Dollar ($250) or at least a ten percent (10%) deposit prior to their first scheduled rental time. Please note that nonpayment of any fee, cost or change shall result in the immediate termination of this agreement. New Licensees must make their initial payment prior to their first scheduled ice time. The City will forward an itemized invoice to the Licensee each month for payment and it is payable thirty (30) days thereafter unless otherwise specified in this agreement or specified in the Recreation Department fee schedule. Should payment not be received within thirty (30) days, without special provision being made between the City and licensee, all activities in and around the recreation facilities will cease by Licensee, until said invoice is paid in full. Checks should be made payable to Commissioner of Finance should be sent to: Recreation Department, 00 Xxxxxxxxxx Xxxxxx, Xxxxxxxx Xxxxxxx, XX 00000. See Attachment A Recreation Department Fees for a list of all ice rink fees.
PAYMENT AND RATES. Fees are determined by the City Council annually and are to be paid under the terms and conditions set forth by the Recreation Department. See Attachment A Recreation Department Fees for a list of all ice rink fees. The Licensee must make a Two Hundred and Fifty Dollar ($250) or at least a ten percent (10%) deposit with their submitted schedule. Once the monthly permit is approved, the City will forward the permit to the Licensee. The Licensee must pay within thirty (30) days of Permit date. The licensee has thirty (30) day from approved permit date to make any changes. The Licensee will pay in full any approved permits within the thirty (30) days unless otherwise specified in this agreement or specified in the Recreation Department fee schedule. Please note that nonpayment of any fee, cost or change shall result in the immediate termination of this agreement. New Licensees must make their initial payment prior to their first scheduled ice time. Should payment not be received within thirty (30) days, without special provision being made between the City and licensee, all activities in and around the recreation facilities will cease by Licensee, until said statement is paid in full. The City will forward a statement to the Licensee upon approval of scheduled activity for payment and is payable thirty (30) days thereafter unless otherwise specified in this agreement or specified in the Recreation Department fee schedule. Should payment not be received within thirty (30) days, without special provision being made between the City and licensee, all activities in and around the recreation facilities will cease by licensee, until said statement is paid in full. New Licensees must make their initial payment prior to their first schedule time. Checks should be made payable to Commissioner of Finance should be sent to: Recreation Department, 00 Xxxxxxxxxx Xxxxxx, Xxxxxxxx Xxxxxxx, XX 00000. No online payments will be accepted without prior written approval, any fees will be charged accordingly.
PAYMENT AND RATES. (a) The Company shall pay the Authority for supplies of water provided under this Agreement at the standard rate fixed and allowed by law or notified by the competent authority from time to time for the Authority's metered supplies to its industrial customers in Trinidad and Tobago. PROVIDED always that the above rates shall be subject to review by the parties hereto at the expiration of each three year period commencing from the date on which the Company first started receiving supplies hereunder and the parties may, pursuant to any such review, agree to apply another rate instead of the above stipulated rates. AND PROVIDED further that rates applicable to maximum or minimum quantities of water supplied will not be chargeable on a daily basis but on the basis of the consumption over the period billed for in accordance with the principle incorporated in the contractual rates set out above.
PAYMENT AND RATES. 6.6.1 All transactions and sales are final. A full refund of the Price, excluding Service fees and delivery fees, if applicable, will be given for canceled events. You are responsible for all Service Fees and delivery fees. To qualify for a refund, you may be required to return your Tickets to us, or comply with such other instructions from us offering you the opportunity to receive a refund of your Tickets. Postponed or rescheduled events will not be refunded. We, in our sole discretion, will determine when an event is canceled.
PAYMENT AND RATES. The basis for payment and the type of contract. If appropriate, this will include hourly, daily, weekly, or monthly rates. Any limitations on hours or budgetary constraints are stated.
PAYMENT AND RATES. Conduent will invoice Client on a monthly basis for the Services based on the following price schedule. Services Price 20/20 Perfect Vision™ Land Records Management System For sixty (60) months $685.00 per month Microfilm Storage $1.50 per roll per year
PAYMENT AND RATES. Fees are determined by the City Council annually and are to be paid under the terms and conditions set forth by the Recreation Department. New licensees must make a $250 or at least a 10% deposit prior to the first scheduled time. Nonpayment of any fee, cost or change shall result in the immediate termination of this agreement. The City will forward an itemized invoice to the Licensee each month for payment and is payable thirty (30) days thereafter unless otherwise specified in this agreement or specified in the Recreation Department fee schedule. Should payment not be received within thirty (30) days, without special provision being made between the City and licensee, all activities in and around the recreation facilities will cease by licensee, until said invoice is paid in full. A copy of all invoices and a check payable to Commissioner of Finance should be sent to: Saratoga Springs Recreation Department, 00 Xxxxxxxxxx Xxxxxx, Xxxxxxxx Xxxxxxx, XX 00000. See Attachment B Recreation Department Fees for a list of all ice rink fees.
PAYMENT AND RATES. In consideration of the referrals provided by County in accordance with all terms, conditions and specifications set forth in Exhibits A, D, E, and I hereto, South Bay Recycling (“SBR” or the “Contractor”) shall make payment to County based on the rates and in the manner specified herein and in Exhibits C, G, and H, and Attachment I:
