Payment Pricing Terms Sample Clauses

Payment Pricing Terms. Contractor shall invoice University for the number of hours of labor provided and van usage hours used to pack waste multiplied by the rates set forth below. For waste pick up the Contractor shall invoice University the number of containers, pounds or cubic yards of hazardous waste removed in accordance with the rates set forth in Exhibit A. All rates shall remain the same for work performed on an emergency basis. Onsite Support Specialist Lead chemist providing onsite environmental services and routine chemical waste collection services. Labpack Chemist Identification, segregation and packaging of chemicals for off-site shipments. Environmental Technician Waste packing services, remediation, and reclamation services. Emergency Responder Chemical spill and incident responder.
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Payment Pricing Terms. The cost for the coverage and benefits provided herein will be determined by multiplying the premium rate figures as set forth in Section 1.3.5. below times the number of enrollees in each such category. 1.3.2. PAYMENT TERMS 1.3.3. PAYMENT TERMS 1.3.4. PAYMENT TERMS 1.3.5. Premium Rate Information: BASE COST TOTAL PREMIUM PLUS FEES**! Student Only Dependent rates are in addition to the student rate 1 Dependent 2 Dependents Family (3+)
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Payment Pricing Terms. 1.5.1 The Contractor shall submit invoices for payment in the form, and including the detail and information, required by the University. The invoiced amount shall be based upon the Goods and Services provided in the period covered by the invoice. The Contractor shall submit such invoices to the University unit(s) that placed the order(s). The University shall pay these invoices on a net day 45 basis, with a 2% discount for those invoices paid by the University within 15 days of receipt. 1.5.2 All pricing under this Agreement will be unit pricing based on the pricing schedule attached as Schedule A. 1.5.3 Prices quoted must be net, delivered FOB, all inclusive. There shall be no provisions for additional charges related to delivery as in “fuel surcharges” or “minimum order charge”. 1.5.4 Price increases shall only be considered on an annual basis when: 1.5.4.1 When price increases are based on a documented change in Contractor’s net cost of providing services; 1.5.4.2 When the University is notified of the increase a minimum of thirty (30) calendar days prior to effective date, and 1.5.4.3 When the Contractor provides the University any and all documentation it may require to support the proposed price increase and the requested increase is in line with the US DOL CPI adjustment for the previous year. 1.5.4.4 There will be no allowance for price increases on orders already placed with the Contractor.
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Payment Pricing Terms. The net amount due on an undisputed invoice(s) shall be payable within 45 days, after University’s receipt of such invoice. Contractor will invoice (i) [____________] (license/subscription fees) upon Solution acceptance and Go-live, or (ii) [____________] (Maintenance Service/Hosting Service), and (iii) Professional Services and related expenses monthly in arrears. University may dispute any invoiced amount by providing written notice to Contractor before the due date. University is not obligated to pay any invoiced amount that is the subject of a good faith dispute until such dispute is resolved, provided that University pays any undisputed invoiced amount and acts in good faith to resolve any dispute with the Contractor. All invoices shall include an itemization of all charges, applicable purchase order number, and description of professional services performed. No payment shall be made by University, and University shall incur no penalties, against improperly submitted invoices. Once an invoice dispute is resolved, the invoice shall be paid by University as soon as practicable but no later than forty-five (45) days after the resolution of the dispute. Invoices shall be sent via both regular U.S. mail and email to [____________________]. [SOLUTION OPITON 1 – Software License with Hosting Services]
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Payment Pricing Terms 
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Related to Payment Pricing Terms

  • Pricing Terms (1) All pricing in this Agreement as well as every Customer Product Agreement Extension refers to the price at which the Customer may Purchase the corresponding Parent Product. This is excluding taxes, surcharges or any other costs. (2) Parent may at any time change the price of any Parent Product with reasonable notification to the Customer.

  • Pricing Term Sheet The Company shall prepare a pricing term sheet reflecting the final terms of the Securities, in substantially the form attached hereto as Schedule III and otherwise in form and substance satisfactory to the Representative (the “Pricing Term Sheet”), and to file such Pricing Term Sheet as an “Issuer Free Writing Prospectus” pursuant to Rule 433 under the Securities Act prior to the close of business on the business day following the date hereof; provided that the Company shall furnish the Representative with copies of any such Pricing Term Sheet a reasonable amount of time prior to such proposed filing and will not use or file any such document to which the Representative or counsel to the Underwriters shall object.

  • Additional Voting Terms; Calculation of Principal Amount All Notes issued under this Indenture shall vote and consent together on all matters (as to which any of such Notes may vote) as one class and no Notes will have the right to vote or consent as a separate class on any matter. Determinations as to whether holders of the requisite aggregate principal amount of Notes have concurred in any direction, waiver or consent shall be made in accordance with this Article IX and Section 2.13.

  • Attachment B, Payment Provisions The payment provisions are amended as follows:

  • Remaining Terms Except as stated herein, all other terms and conditions of the Agreement remain in full force and effect.