Payment Terms and Billing Sample Clauses

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.
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Payment Terms and Billing. Payment is due 90 days from shipping date to permit collection from customers. Payment will be made in U.S. Dollars to XXXXXX. Payment will be made by irrevocable and confirmed letter of credit until approval can be attained from COFACE. Late payment will incur * * * per month penalty charge. * * * Confidential Treatment Requested
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Payment Terms and Billing. 1. Payment shall be made only after the Agency receives and accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in this Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after
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Payment Terms and Billing. Fees for items outlined in Section II are as follows: Campus Fee - Xxxxx Xxxxxx and X.X. Xxxxx 2018-2019 2019-2020* 2020-2021* Professional Development Institute (PD) fee (per teacher) $2,000 N/A N/A Ongoing PD and Induction Support fee (per teacher) $1,500 $1,500 N/A Academic Year Curriculum Licensing fee (per campus) $2,000 $2,000 $2,000 Total $5,500 $3,500 $2,000 Financial Contribution through UTeachEngineering **$6,200 N/A N/A *Assuming the same teacher(s) continue teaching the course. If a new teacher needs to be trained, the fee to attend the professional development institute is $2,000 and the Induction Support fee is $1,500 per year for the teacher’s first two years teaching the course. **The financial contribution can only be guaranteed by UTeachEngineering for the 2018-19 academic year and is provided by the University of Texas System. This includes: ~$4,200 of equipment and supplies (provided to new campuses only) and payment of the $2,000 PD fee for Summer 2018. The Professional Development Institute fee will be due at the time of registration. Payment must be received in full prior to the teacher arriving onsite at training. Cancellation requests must be received in writing two weeks prior to the PD start date in order for a full refund to be provided. After this time, no refund is available. An invoice for the Curriculum Licensing fee and Ongoing PD and Induction Support fee will be provided by UTeachEngineering on September 1 and will be payable by September 30 of each year. Payment shall be sent to the attention of: Xxxxxxx Xxxxx, Xx. Program Coordinator UTeachEngineering Xxxxxxxx School of Engineering The University of Texas at Austin 00000 Xxxxxx Xx, Xxxx #000 XX X0000, Xxxxxx, XX 00000 Phone (000) 000-0000 Fax (000) 000-0000 xxxxxx@xxxx.xxxxxx.xxx Checks should be made payable to The University of Texas at Austin.
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Payment Terms and Billing. Payment shall be made only after DOT receives and accepts the Goods and Services and after it receives a properly completed itemized invoice requesting a total monthly payment. The Contractor shall submit an invoice to DOT for its Performance. The invoice shall include detailed information for Goods and Services, delivered and Performed, as applicable, and accepted. All invoices for reimbursable costs (including receipts), and the monthly fixed Property Management Fee shall also be included. THE STATE AND THE CONTRACTOR FURTHER MUTUALLY AGREE:
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Payment Terms and Billing. 9.1. Amounts that are subject to the Supplier performing a specific obligation will not fall due for payment before such obligation has been performed.
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Related to Payment Terms and Billing

  • 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?

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

  • 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 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.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Payment and Billing All Subscription Charges are due in full upon commencement of Your Subscription Term, or with respect to a Deployed Associated Service, at the time such Deployed Associated Service is purchased, subscribed to or otherwise deployed, unless otherwise expressly set forth in this Agreement, an Order Form, a Statement of Work, or in Supplemental Terms, or as otherwise agreed for Usage Charges. You are responsible for providing valid and current payment information and You agree to promptly update your Account information, including payment information, with any changes that may occur (for example, a change in Your billing address or credit card expiration date). If You fail to pay Your Subscription Charges or any other charges indicated on any Order Form or Statement of Work, or in any Supplemental Terms, within five (5) business days of Our notice to You that payment is delinquent, or if You do not update payment information upon Our request, in addition to Our other remedies, We may suspend or terminate access to and use of the Services by You, Agents and End-Users.

  • Agreement Terms The terms of the Agreement conform to University policy. The period of performance for the project is approximately two (2) years. The amount of funding support will not exceed $100,000. Since research projects are often amended, this agreement includes provisions for changes in time and scope. University procedures for approval of these changes will be followed and additional conflict of interest review will be done as appropriate.

  • Contract Terms The contract term will be one (1) year, effective from date of award. The City and the Supplier shall have the option to renew this contract for an additional two (2) one-year periods. The contract shall commence upon the issuance of a Notice of Award by the City of Xxxxxx and shall automatically renew each year, from the date of award by City Council, unless either party notifies the other prior to the scheduled renewal date. At the sole option of the City of Xxxxxx, the contract may be further extended as needed, not to exceed a total of six (6) months.

  • SETTLEMENT TERMS AND CONDITIONS The Registrant is willing to resolve the violation cited herein by entering into this Agreement and freely and voluntarily waives its right to a hearing under Banking Law Sections 44 and 598 on such violations. Therefore, in consideration of the promises and covenants set forth herein, the Settling Parties agree, as follows:

  • CONTRACT TERMS AND CONDITIONS This section sets forth the terms and conditions of the Contract.

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