Payment Terms a Sample Clauses

Payment Terms a. The Monthly Licence Fee shall be paid monthly in arrears within fifteen (15) days of receipt of invoice raised on the basis of report of the IPTV Operator by 9X without any deduction except deduction of withholding tax/TDS as provided in this AGREEMENT. b. Within seven days of end of each month, the IPTV Operator shall provide opening, closing and average number of subscribers for that month, based on which 9X shall raise an invoice on the IPTV Operator. In case the IPTV Operator fails to send the report within the said period of seven days, 9X shall have the right to raise a provisional invoice and the IPTV Operator shall be under obligation to pay the license fee on the basis of such provisional invoice in accordance with the terms of this clause. However the provisional invoice shall be for an amount not more than the monthly license fee payable by the IPTV Operator for the immediately preceding month. On receipt of the report from the IPTV Operator, the parties would conduct reconciliation between the provisional invoice raised by 9X and the report sent by the IPTV Operator. c. The IPTV Operator shall be required to make payments by the Due Date in accordance with the terms hereof, and any failure to do so on the part of the IPTV Operator shall constitute a material breach hereunder. Late payments shall also attract interest calculated from the date payment was due until the date payment is made in full at a pro rata monthly rate of 18%. The imposition and collection of interest on late payments does not constitute a waiver of the IPTV Operator’s obligation to pay the License Fee by the Due Date, and 9X shall retain all of its other rights and remedies under the AGREEMENT. d. All Licence Fee payments hereunder are exclusive of all applicable indirect taxes including all and any service taxes, VAT, works contract taxes, customs duties, excise duties, entertainment taxes and other such taxes. All such taxes shall be e. f. at IPTV Operator’s cost and will be charged at the prevailing rates by 9X to the IPTV Operator. If payment of the Licence Fee is subject to deduction of any withholding tax/TDS in accordance with the provisions of the Indian Income Tax Act 1961, as amended, the IPTV Operator shall provide tax withholding certificates to 9X within such period as has been specified in the Income Tax Act/ Rules/ Notifications/ Circulars issued thereunder. 9X shall, supply or cause to supply the ‘Integrated Receiver Decoder’, on mutually acceptable basis.
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Payment Terms a. All fees and charges are calculated in GBP (£), on a per Team, daily basis unless otherwise stated. b) Storage charge is based on the maximum digital storage utilised for the Client Data during the Billing Unit. c) Fees and Charges are based on Subscriptions only. d) Where a Subscription commences or is terminated partially through a Billing Unit, it will be charged for the total of that Billing Unit. e) Invoices for fees and charges will be sent on the first day of each calendar month. f) Payment is due within 7 days of invoice date unless otherwise stated. g) Team Account has a maximum allowance for 10 Users, however Additional Users can be added to the Subscription. h) The Supplier charges the Client’s default credit card automatically at the beginning of each month for the total fees and charges of the previous month. If the card charge does not process successfully, the payment console on the Website can be used to update the card information. i) The Supplier retains the right to waive any Datch Services fees or Related Services fees at their discretion. This will be listed as credit on the monthly invoice. j) Any Client hardware purchased by the Supplier for assembly, adaption, or forwarding will be charged to the Client at: £(cost of Sensor + shipping + taxes) x 1.2 k) Payment terms for related services fees and charges will be specified on the quotation pertaining to the scope of works for that service. These fees will not be automatically charged to the Client’s credit card and will require manual payment upon receipt of invoice.
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Payment Terms a. The Customer agrees to pay the estimated price quoted by CAIRNS SUPREME CLEANING in full prior to or at the Service Time, unless otherwise agreed in advance with CAIRNS SUPREME CLEANING
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Related to Payment Terms a

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Payment Terms and Funding Out Clause 1 Payment Terms: TIPS or TIPS members shall not be liable for interest or late payment fees on past due balances at a rate higher tha n permitted by the laws or regulations of the jurisdiction of the TIPS Member. Funding Out Clause: Vendor agrees to abide by the laws and regulations, including Texas Local Government Code § 271.903, or any sta tutory or regulatory limitations of the jurisdiction of any TIPS Member which governs contracts entered into by the V endor and TIPS or a TIPS Member that requires all contracts approved by TIPS or a TIPS Member are subject to th e budgeting and appropriation of currently available funds by the entity or its governing body. See statute(s) for specifics or consult your legal counsel. Yes Not a negotiable term. Failure to agree will render your proposal non-responsive and it will not be considered. Do you agree to these terms?

  • Payment Terms and Billing (1) Payment shall be made only after the Client Agency receives and accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in the Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after acceptance of the Goods or Services, or thirty (30) days if the Contractor is a certified small contractor or minority business enterprise as defined in Conn. Gen.

  • General Payment Terms You may pay by credit card or through an account with us payable at the end of the month. If you and we agree that you may establish a standing account with CCC, then the following terms apply: Remit Payment to: Copyright Clearance Center, 00000 Xxxxxxx Xxxxx, Xxxxxxx, XX 00000-0000. Payments Due: Invoices are payable upon their delivery to you (or upon our notice to you that they are available to you for downloading). After 30 days, outstanding amounts will be subject to a service charge of 1-1/2% per month or, if less, the maximum rate allowed by applicable law. Unless otherwise speci cally set forth in the Order Con rmation or in a separate written agreement signed by CCC, invoices are due and payable on "net 30" terms. While User may exercise the rights licensed immediately upon issuance of the Order Con rmation, the license is automatically revoked and is null and void, as if it had never been issued, if complete payment for the license is not received on a timely basis either from User directly or through a payment agent, such as a credit card company.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Payment Terms and Conditions 67.6.1 CLEC shall pay a Transit Service Charge as set forth in Table 1 for any Transit Traffic routed to CenturyLink by CLEC.

  • Additional Payment Terms a. On-Site Expenses. Customer will be billed for the expenses incurred in connection with the performance of any services, training, consulting or other services provided on-site at Customer’s location (including in connection with launching the Services), including the reasonable travel and per day expenses of each trainer or consultant. Pre-scheduled services which are to be performed on-site at Customer’s location may not be cancelled or re- scheduled within thirty (30) days of the beginning of such pre-scheduled services. In the event that Customer cancels or reschedules pre-scheduled on-site services within such thirty (30) day period, Customer shall be required to reimburse Company for any pre-paid non-cancellable pre-scheduled expenses associated with the on- site services.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Origination; Payment Terms The Mortgage Loan was originated by a mortgagee approved by the Secretary of Housing and Urban Development pursuant to Sections 203 and 211 of the National Housing Act, a savings and loan association, a savings bank, a commercial bank, credit union, insurance company or other similar institution which is supervised and examined by a federal or state authority, except with respect to a Mortgage Loan purchased from a correspondent as indicated on the Mortgage Loan Schedule. Principal payments on the Mortgage Loan commenced no more than seventy days after funds were disbursed in connection with the Mortgage Loan. The Mortgage Interest Rate as well as, in the case of an Adjustable Rate Mortgage Loan, the Lifetime Rate Cap and the Periodic Cap are as set forth on the related Mortgage Loan Schedule. Unless specified on the related Mortgage Loan Schedule as an interest-only loan or a Balloon Mortgage Loan, the Mortgage Note is payable in equal monthly installments of principal and interest, which installments of interest, with respect to Adjustable Rate Mortgage Loans, are subject to change due to the adjustments to the Mortgage Interest Rate on each Interest Rate Adjustment Date, with interest calculated and payable in arrears, sufficient to amortize the Mortgage Loan fully by the stated maturity date, over an original term of not more than thirty years from commencement of amortization (or forty years for Mortgage Loans identified on the Mortgage Loan Schedule as a Balloon Mortgage Loan with a forty year amortization period). Unless otherwise specified on the related Mortgage Loan Schedule, the Mortgage Loan is payable on the first day of each month and the Mortgage Loan does not require a balloon payment on its stated maturity date;

  • Settlement Terms Settlement Currency: USD

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