Payment of Service Charges Sample Clauses

Payment of Service Charges. The Assignor must punctually pay the Developer or the Management Corporation constituted under the Strata Titles Act all service charges and maintenance fees payable in respect of the Property, and pay and contribute towards the insurance premium, if any, mentioned in the Sale Agreement, and other fees, costs, and outgoings, and all sums of money mentioned in the Sale Agreement, and to pay such deposits required as security for such payments. If the Assignor fails to do so, the Bank can (but is not obliged to) pay all or any part of the said monies.

Payment of Service Charges. 1. The center shall deliver sales invoice forthwith to the client at the delivery of the services. 2. The client shall pay the price in cash base all the time forthwith getting the service from the center. 3. For clients or agents who have special contract in payment modality other than cash, all late payments shall be accompanied by a penalty at the rate of 0.01 % of unpaid service charge for every day.

Payment of Service Charges. (i) The Receivers shall pay the Providers a sum equivalent to 10% of the total service charges within 7 working days after they both have agreed on each particular item of services and signed the detailed implementing rules. (ii) During the course of the construction, the Providers shall, in accordance with the detailed implementing rules, regularly provide the Receivers with a statement on the amount of work completed; the Receivers shall pay the Providers a sum equivalent to 70% of the total service charges within 10 working days upon the completion of all agreed works (except for the work of the warranty period) by the Providers, and upon the receipt and verification by the Receivers of the final statement provided by the Providers; (iii) After the project has been inspected and accepted, the Providers shall, based on the time period stipulated under the detailed implementing rules, provide the Receivers with the project account settlement documents. Within 20 working days upon receipt of the project account settlement documents and after the review by the Receivers, the Receivers shall pay the Providers the balance of the service charges in accordance with the review results.

Payment of Service Charges. The Intending LESSEE shall pay to the LESSOR the service charges as determined by the LESSOR from time to time, towards the cost of establishing and maintaining civic amenities such as roads, water, drainage, sewage, solid waste collection and management etc. This service charge shall be payable to the local body as and when the same is so authorized or is newly created in the area/local area in which the Schedule Property is situated.

Payment of Service Charges. Subscriber will pay the Service Charges within thirty (30) days of the date of the invoice and without set-off, counterclaim or deduction. The Service Charge is the product of the services subscribed to by Subscriber and the number of commodi- ties multiplied by the number of coun- tries. The Services are paid in advance of the accession to the website. The Service Charges are further explained in a Fee Schedule which forms integral part of the contractual arrangements between Sub- ▇▇▇▇▇▇▇ and ▇▇▇▇▇▇▇▇▇.

Payment of Service Charges. (a) The Employer agrees to pay Medical Mutual the fees set forth in Addendum I for the services described in this Agreement (“Service Charges”). Service Charges shall be assessed for any month during which services are performed, and all Service Charges are due by the 1st business day of the service month. (b) Interest may be imposed on overdue fees. In addition, Medical Mutual shall have the right, but not the obligation, in its sole discretion to immediately take one or more of the following actions without any further notice to Employer in the event of untimely payments: (i) stop processing Covered Benefits incurred on or after that date; or (ii) terminate the Agreement in accordance with the provisions of Article VI. The Employer agrees to bear full responsibility for any reasonable charges incurred in the collection of unpaid invoices owed to Medical Mutual. (c) Medical Mutual may, in its discretion, accept on Employer’s behalf all or part of the applicable Service Charge from a third party upon written instruction from the Employer; but Employer will remain liable for all such Service Charges. (d) In the event circumstances require Employer to request that Medical Mutual provide additional or extraordinary services, including, but not limited to, the production of special (non-standard) claims and utilization reports, design and printing of special (non-standard) forms, correcting prior service provider errors, data clean-up, multiple iterations of testing, or error corrections caused by the Employer or third parties under this Agreement, Medical Mutual will inform the Employer of any fees associated with such extraordinary services. Medical Mutual will be reimbursed for fees incurred on behalf of the Employer (e.g., overdraft fees from financial institutions, etc.) Medical Mutual will provide advance written notice to the Employer before providing such additional or extraordinary services, whereupon the Employer may approve or decline such services.

Payment of Service Charges. Any payment of Service Charges collected by the Borough under the terms of any Municipal Service Agreement, but due and owing the Concessionaire under the terms of this Agreement, shall be paid promptly to, or upon the order of, the Concessionaire and any amount not so paid to the Concessionaire within ten Business Days after its receipt by the Borough shall entitle the Concessionaire to the payment of interest at the Bank Rate from the date of receipt of such payment by the Borough to the date the unpaid amount is paid to, or upon the order of, the Concessionaire. The Borough and the Concessionaire will cooperate to limit the risk that payments from Municipal Customers may become subject to liens or attachments by creditors of the Borough.

Payment of Service Charges. Client is responsible for all Service Charges, and hereby authorizes ADVANTAGE to obtain payment of all such Service Charges in accordance with the payment information provided by Client on any Advantage 360 Order. Payment for the Service Charges respective to Advantage 360 shall be due on the first (1st) of each month. Such payment shall be made via credit card, debit card, or ACH transaction. If your payment and biographical information is not accurate, current, and complete and you do not notify us promptly when such information changes, we may suspend or terminate your Service with thirty (30) days’ notice.

Payment of Service Charges. (a) As consideration for the professional services to be provided by the Professional Corporation under this Agreement, OptiCare shall pay to the Professional Corporation compensation in accordance with the Professional Corporation's annual compensation plan for each year, as mutually agreed to by the Professional Corporation and OptiCare, minus expenses reasonably and properly incurred during such year by the Professional Corporation in the conduct of the Practice pursuant to its obligations under Section 2 of this Services Agreement and which expenses are consistent with the Professional Corporation's operating budget for the year mutually agreed to by the Professional Corporation and by OptiCare. (b) Such compensation shall be paid by OptiCare to the Professional Corporation on a monthly or other mutually acceptable periodic basis, with an annual settlement based upon actual fees and expenses, made within a reasonable time after the end of each calendar year. Payment of compensation shall be made by deposit in an account to be designated by the Professional Corporation.