Payment of Fees and Billing Sample Clauses

Payment of Fees and Billing. Dealer agree to pay the fees for the Services in the amounts set forth in the online registration process or, if an order form was used, on the order form. The fees for the Services shall be billed to and Dealer agrees to pay the fees for the Services through, and in accordance with the terms of, Dealer's Acura parts statement; provided, that in the event billing through the Acura parts statement is not feasible, Shift Digital may invoice Dealer directly for the Services and Dealer agrees to pay such invoice within 45 days of receipt. Cancellations that occur on or before the 10th day of each calendar month will be billed for the remainder of that month. Cancellations that occur after the 10th of any month will be billed for the remainder of that month and the following month. Any changes in advertising packages (e.g., to increase or reduce the amount of the package) will take effect as of the first day of the month following the month in which Dealer requests the change so long as Dealer makes the request not less than five (5) business days prior to the end of the month. Except as set forth otherwise herein, all charges under this Agreement will be due and payable as specified on and consistent with the payment terms of Dealer's Acura parts statement. Shift Digital may increase fees by giving Dealer not less than sixty (60) days written notice prior to the effective date of the price increase. If Dealer fails to pay for the Services timely through its Acura parts account, Dealer agrees to pay to Shift Digital, in addition to the fees for the Services: (i) a finance charge equal to the lower of 1.5% per month or the maximum amount permitted by law, and (ii) all costs incurred in connection with collection of past due amounts (including collection agency fees and reasonable attorney fees). In addition to the other rights reserved hereunder, Shift Digital expressly reserves the right to terminate the Services and disable Dealer’s access to the Services for non-payment.
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Payment of Fees and Billing. Dealer agrees to pay the fees for the Services in the amounts set forth in the online registration process or, if an order form was used, on the order form. The fees for the Services shall be billed to and Dealer agrees to pay the fees for the Services through, and in accordance with the terms of, Dealer's Mazda parts statement; provided, that in the event billing through the Mazda parts statement is not feasible, Shift Digital may invoice Dealer directly for the Services and Dealer agrees to pay such invoice within 45 days of receipt. Cancellations that occur on or before the 10th day of each calendar month will be billed for the remainder of that month. Cancellations that occur after the 10th of any month will be billed for the remainder of that month and the following month. Any changes in advertising packages (e.g., to increase or reduce the amount of the package) will take effect as of the first day of the month following the month in which Dealer requests the change so long as Dealer makes the request not less than five (5) business days prior to the end of the month. Except as set forth otherwise herein, all charges under this Agreement will be due and payable as specified on and consistent with the payment terms of Dealer's Mazda parts statement. Shift Digital may increase fees by giving Dealer not less than thirty (30) days’ written notice prior to the effective date of the price increase. If Dealer fails to pay for the Services timely through its Mazda parts account, Dealer agrees to pay to Shift Digital, in addition to the fees for the Services: (i) a interest equal to the lower of 1.5% per month or the maximum amount permitted by law, and (ii) all costs reasonably incurred in connection with collection of past due amounts (including collection agency fees and reasonable attorneys’ fees). In addition to the other rights reserved hereunder, Shift Digital expressly reserves the right to terminate the Services and disable Dealer’s access to the Services for non-payment.
Payment of Fees and Billing. Dealer agrees to pay the fees for the Services in the amounts set forth in the online registration process or, if an order form was used, on the order form. The fees for the Services shall be billed to and Dealer agrees to pay the fees for the Services through, and in accordance with the terms of, Dealer’s Toyota parts statement; provided, that Toyota Digital Solutions may invoice Dealer directly for the Services if authorized by Toyota to do so, and Dealer agrees to pay such invoice within 45 days of receipt. Cancellations that occur on or before the 10th day of each calendar month will be billed for the remainder of that month. Cancellations that occur after the 10th of any month will be billed for the remainder of that month and the following month. Any changes in advertising packages (e.g., to increase or reduce the amount of the package) will take effect as of the first day of the month following the month in which Dealer requests the change so long as Dealer makes the request not less than five (5) business days prior to the end of the month. Except as set forth otherwise herein, all charges under this Agreement will be due and payable as specified on and consistent with the payment terms of Dealer’s Toyota parts statement. Toyota Digital Solutions may increase fees by giving Dealer not less than sixty (60) days written notice prior to the effective date of the price increase. If Dealer fails to pay for the Services timely through its Toyota parts account, Dealer agrees to pay to Toyota Digital Solutions, in addition to the fees for the Services: (i) a finance charge equal to the lower of 1.5% per month or the maximum amount permitted by law, and (ii) all costs incurred in connection with collection of past due amounts (including collection agency fees and reasonable attorney fees). In addition to the other rights reserved hereunder, Toyota Digital Solutions expressly reserves the right to terminate the Services and disable Dealer’s access to the Services for non-payment.
Payment of Fees and Billing. Dealer agrees to pay the fees for the Services in the amounts set forth in the online registration process or, if an order form was used, on the order form. If fees for the Services, or any portion of the Services, are billed by Subaru via Dealer’s Subaru account statement or otherwise, Dealer agrees to pay such fees through, and in accordance with the terms of, Dealer's agreement with Subaru. Shift Digital may invoice Dealer directly for the Services and Dealer agrees to pay such invoice within thirty (30) days of receipt of a correct invoice. Cancellations that occur on or before the 15th day of each calendar month will be billed for the remainder of that month. Cancellations that occur after the 15th of any month will be billed for the remainder of that month and the following month. Any changes in service packages (e.g., to increase or reduce the amount of the package) will take effect as of the first day of the month following the month in which Dealer requests the change so long as Dealer makes the request not less than five (5) business days prior to the end of the month. Shift Digital may increase fees by giving Dealer not less than sixty (60) days written notice prior to the effective date of the price increase. If Dealer fails to pay for the Services when due, Dealer agrees to pay to Shift Digital, in addition to the fees for the Services:
Payment of Fees and Billing. Dealer agree to pay the fees for the Services in the amounts set forth in the online registration process or, if an order form was used, on the order form. The fees for the Services shall be billed to and Dealer agrees to pay the fees for the Services through Dealer's Chrysler dealer parts statement. Cancellations that occur on or before the 10th day of each calendar month will be billed for the remainder of that month. Cancellations that occur after the 10th of any month will be billed for the remainder of that month and the following month. Reductions in package values made by a dealer will take e"ect as of the first day of the following month. Except as set forth otherwise herein, all charges under this Agreement will be due and payable as specified on and consistent with the payment terms of the Chrysler dealer parts statement. Shift Digital may increase fees by giving Dealer not less than sixty (60) days written notice prior to the e"ective date of the price increase. If Dealer fails to pay for the Services timely through its Chrysler parts account, Dealer agrees to pay to Shift Digital, in addition to the fees for the Services: (i) a finance charge equal to the lower of 1.5% per month or the maximum amount permitted by law, and (ii) all costs incurred in connection with collection of past due amounts (including collection agency fees and reasonable attorney fees).
Payment of Fees and Billing. Dealer agree to pay the fees for the Services in the amounts set forth in the online registration process or, if an order form was used, on the order form. The fees for the Services shall be billed to and Dealer agrees to pay the fees for the Services through, and in accordance with the terms of, Dealer's TMS/USA parts statement; provided, that in the event billing through the TMS/USA parts statement is not feasible, Shift Digital may invoice Dealer directly for the Services and Dealer agrees to pay such invoice within 45 days of receipt. Cancellations that occur on or before the 10th day of each calendar month will be billed for the remainder of that month. Cancellations that occur after the 10th of any month will be billed for the remainder of that month and the following month. Any changes in advertising packages (e.g., to increase or reduce the amount of the package) will take effect as of the first day of the month following the month in which Dealer requests the change so long as Dealer makes the request not less than five (5) business days prior to the end of the month. Except as set forth otherwise herein, all charges under this Agreement will be due and payable as specified on and consistent with the payment terms of Dealer's TMS/USA parts statement. Shift Digital may increase fees by giving Dealer not less than sixty (60) days written notice prior to the effective date of the price increase. If Dealer fails to pay for the Services timely through its TMS/USA parts account, Dealer agrees to pay to Shift Digital, in addition to the fees for the Services:
Payment of Fees and Billing. Dealer agrees to pay the fees for the Services in the amounts set forth in the online registration process or, if an order form was used, on the order form. If fees for the Services, or any portion of the Services, are billed Dealer's MBUSA parts statement, Dealer agrees to pay such fees through, and in accordance with the terms of, Dealer's MBUSA parts statement. Shift Digital may invoice Dealer directly for the Services and Xxxxxx agrees to pay such invoice within thirty (30) days of receipt of a correct invoice. Cancellations that occur on or before the 10th day of each calendar month will be billed for the remainder of that month. Cancellations that occur after the 10th of any month will be billed for the remainder of that month and the following month. Any changes in advertising packages (e.g., to increase or reduce the amount of the package) will take effect as of the first day of the month following the month in which Dealer requests the change so long as Dealer makes the request not less than five (5) business days prior to the end of the month. Shift Digital may increase fees by giving Dealer not less than sixty
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Payment of Fees and Billing. Dealer agrees to pay the fees for the Services in the amounts set forth in the online registration process and determined by Dealer selection or, if an order form was used, on the order form. Dealer agrees to pay a $475.00 monthly Enterprise Services Fee to Autodata to cover enterprise solutions such as Call Analytics Services, consulting services, and Baseline Reputation Management Service, which such fee may be subsidized by Acura at their sole discretion. In the event Dealer enrolls to receive Digital Advertising services through ADDP, Dealer agrees to pay a $400.00 monthly Digital Optimization Fee to Autodata. Digital Optimization measures the online shopping journey to sale and provides insight analytics to Dealer. Autodata reserves the right to change or adjust these services at its sole discretion and upon prior notice to Dealer. Autodata (or the Service Provider if applicable) will invoice Dealer directly for the Services and Dealer agrees to pay such invoice within fifteen (15) days of receipt of a correct invoice. For Autodata billing, if Dealer is paying by credit card, payment for the Services is on a post monthly basis and Dealer is charged on a monthly basis for the Services and Dealer is responsible for maintaining accurate and current credit card information. If credit card charges for the Services are denied for any reason and dealer does not remit outstanding balance via alternative payment options within 30 days, use of the Services will be terminated. Autodata may increase fees by giving Dealer not less than thirty (30) days written notice prior to the effective date of the price increase. Except as set forth otherwise herein, all charges under this Agreement will be due and payable as specified on and consistent with the payment terms outlined on the monthly invoice. Enrollments that occur on or before the 10th of the month will be billed for that month. Enrollments that occur after the 10th of the month will be billed for the following month. If Dealer fails to pay for the Services timely, Xxxxxx agrees to pay to Autodata, in addition to the fees for the Services: (i) a finance charge equal to the lower of 1.5% per month or the maximum amount permitted by law, and (ii) all costs incurred in connection with collection of past due amounts (including collection agency fees, reasonable attorneys’ fees, and court costs). In addition to the other rights reserved hereunder, Autodata and each Service Provider (as applicable), expressly reserv...
Payment of Fees and Billing. 7.1: Revenue received will be shared between Astrologer and Xxxxx Vastu N Astrology Studio at an agreed rate separately intimated to the Astrologer. Therefore, before making the payment to the Astrologer, Xxxxx Vastu N Astrology Studio shall be entitled to deduct the amounts which have accrued to it and the remainder shall be transferred to the Astrologer, as agreed by the Astrologer at the time of registration.
Payment of Fees and Billing. (Billing for Services will start the month prior to activation of the Services) Dealer agrees to pay the fees for the Services in the amounts set forth in the online registration process or, if an order form was used, on the order form. If fees for the Services, or any portion of the Services, are billed by Specialized via Dealer’s Specialized’s account statement or otherwise, Dealer agrees to pay such fees through, and in accordance with the terms of, Dealer's agreement with Specialized. Shift Digital may invoice Dealer directly for the Services and Xxxxxx agrees to pay such invoice immediately upon the date of the invoice. Dealer must pay for all Services in advance of such services being provided. Cancellations are subject to the cancelation terms set forth in Section 14 below. Any changes in service packages (e.g., to increase or reduce the amount of the package) will take effect as of the first day of the month following the month in which Dealer requests the change so long as Dealer makes the request not less than five (5) business days prior to the end of the month. Shift Digital may increase fees by giving Dealer not less than sixty
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