Payment by Customer. To initiate service the Customer is required to supply payment information with their customer account. Company will immediately charge $30 which will be a deposit of the first 200 waivers. Company requires a minimum spend of $30 per year for the Customer to continue signing new waivers. The customer may deactivate their account to prevent the automatic billing of the $30 minimum at which time they will not be able to sign new waivers but will still have access to the signed waivers. All amounts due and payable to AWaiver in exchange for the Services, together with any ancillary fees, taxes, and expenses (such as, but not limited to, the Document retrieval fee described in Section 5 above) (collectively, the“Charges”) will be billed automatically to Customer’s credit card registered with Company on a monthly basis for the Charges incurred during the previous thirty (30) days. In the event Customer’s credit card or other account rejects such Charges or Company is otherwise unable to receive payment through Customer’s registered credit card or other account by the 10th day of the month, a late fee in the amount of five percent (5%) of the outstanding Charges shall be assessed and immediately due and payable together with the outstanding Charges. Customer also shall be solely responsible for the payment of any service fees, insufficient funds fees, or similar fees incurred by Company on account of rejection of Charges by Customer’s credit card or other account. In the event Customer fails to pay any and all Charges when due Company shall have the right, but not the obligation, to terminate this User Agreement and discontinue provision of the Services immediately. Any Charges (including late fees, attorney’s fees, and other costs of collection) remaining due and outstanding after thirty (30) days shall bear interest at a rate of twenty-one percent (21%) per annum or the otherwise highest legally permissible rate, whichever is higher. Company will make reasonable efforts to notify Customer in the event Charges submitted for payment are rejected. Notwithstanding the foregoing, Customer is solely responsible for monitoring the status of Customer’s account and ensuring the timely payment of all Charges. Customer shall be solely responsible for the payment of any sales tax, use tax, property tax, or other taxes or impositions assessed with respect to the Services provided to Customer. Customer shall have no liability, however, for the payment of any franchise tax, ...
Payment by Customer. 16. Subject to clause 17, the Customer must make payment for the Goods on the following basis:
Payment by Customer. Customer hereby agrees to pay:
Payment by Customer. $_____________ At the time of acceptance of this Agreement by Customer, Customer will pay to Company $0.00 as payment for the Customer's portion of the cost of the extension of Company facilities, in accordance with Company’s Facilities Extension Policy, such payment to be and remain the property of the Company. Subject to provisions in Article V.
Payment by Customer. At the time of acceptance of this Agreement by Customer, Customer will pay to Company $46,989.67 as payment for the Customer's portion of the cost of the extension of Company facilities, in accordance with Company’s Facilities Extension Policy, such payment to be and remain the property of the Company.
Payment by Customer. At the time of acceptance of this Agreement by Customer, Customer will pay to Company PESOS: (P ) as payment for the Customer's portion of the cost of the extension of Company facilities, in accordance with the Distribution Service and Open Access Rules (“DSOAR”), such payment to be and remain the property of the Company.
Payment by Customer. Manufacturer shall issue its invoice together with the delivery of the Production Batch and documentation to Customer in accordance with Section 5.1 evidencing that the applicable Production Batch conforms to Specifications. Prices shall be payable to Manufacturer net [****] days after the date of invoice issued by Manufacturer. Any undisputed invoices that remain unpaid by Customer after an additional thirty (30) days shall be subject to a late payment charge of [****] percent) per calendar month for each full calendar month that the payment remains outstanding in Manufacturer’s accounts. In the event that Customer requests a delay in shipment for logistical reasons, title to Production Batch shall pass to Customer on the date initially agreed between the parties for delivery, and payment to Manufacturer shall nonetheless be due [****] days following the date of Manufacturer’s invoice (which invoice Manufacture shall provide to Customer on the date initially agreed between the parties for delivery), even though delivery of the Production Batch may not yet have been received by Customer and Manufacturer stores Production Batch according to Section 3.12 above provided however that this sentence shall apply only if Manufacturer delivers to Customer on the date initially agreed between the parties for delivery, a certificate of analysis with respect to the Production Batch that was to be delivered and Customer accepts the certificate of analysis in writing.
Payment by Customer. The CUSTOMER shall pay to AT&T the amount of $ 344,829.66 to be applied to the Account within 30 days and then, Credit by “AT&T” Upon Customer’s payment of the amount set forth in Section 1 above, AT&T shall credit the amount of $ 344,829.66 to the Account, which amount includes all associated credits which may or may not be subject to tax, in full settlement of the Dispute.
Payment by Customer. Customer authorizes the Bank to debit its Account(s) as designated in the Set Up Form and Assignment of Security Procedures to initiate wire transfers based on the Payment Orders received by Bank and Customer agrees to pay to the Bank the amount of each Transfer no later than the date the Transfer is processed by the Bank even if sufficient funds are not in the Account and it otherwise creates an overdraft of each wire transfer. The Customer expressly acknowledges and agrees that for purposes of this Section, future dated wire transfers and international wire transfers are “processed” by the Bank on the date the Payment Order is received by the Bank, even though the date on which the related Transfer is affected may be a later date. If any Transfer creates an overdraft in an Account, then Xxxxxxxx agrees to promptly pay Bank on demand and in immediately available funds, the amount of any such overdraft with interest thereon at Bank’s then existing overdraft rate for the period involved until such overdraft is paid in full, and Customer further agrees that Bank may debit any other Customer Account for such payment. The foregoing payment obligations will survive termination of the Agreement and this Article.
Payment by Customer. 8.1 The Bank’s Selling Price shall be paid according to the number of monthly instalments informed by the Bank to the Customer.
