Payment Terms and Late Fees. All invoices, including but not limited to Tuition, Extended Care Fees, and miscellaneous charges, are due within (3) three days from the invoice date. Payments must be received no later than 5:00pm on the 3rd day to avoid a late fee. If a student’s account is past due, he/she may be withdrawn from Cornerstone’s Program. Payments received are applied to the oldest invoice first. All payments made are non- refundable. Weekly Childcare fees for preschool students are due on Monday of each week. Payment must be received, in full, no later than 5:00pm on Monday, to avoid a late fee. If a student’s account is past due, he/she may be withdrawn from Cornerstone’s Program. Payments received are applied to the oldest invoice first. All payments made are non-refundable.
Payment Terms and Late Fees. HPG shall have the right to charge, and Vendor agrees to pay, a late fee equal to one percent (1%) per month (or the maximum allowed by law, whichever is less) of the amount of any GPO Fees, Rebates, or other fees not paid or refunded by Vendor in accordance with the payment terms stated herein or, if not otherwise stated herein, within thirty (30) days from receipt of an invoice with respect thereto. Any Purchaser shall have the right to charge, and Vendor agrees to pay, a late fee equal to one percent (1%) per month (or the maximum allowed by law, whichever is less) of the amount of any Purchaser overpayments specified in Section 2.7, or other fees not paid or refunded by Vendor in accordance with the payment terms stated herein or, if not otherwise stated herein, within thirty (30) days from receipt of an invoice with respect thereto.
Payment Terms and Late Fees. Customer agrees to pay all fees, rates, and charges required by this Agreement within ten days after the invoice date or on the due date, whichever is later, to the location designated by Company. Where permitted by law, Xxxxxxxx agrees that Company may send Customer an invoice instead of a de- livery ticket. If Customer fails to pay any fees, rates, or charges within 25 days after the invoice or due date, Company may, unless prohibited by law, add a monthly late charge of 1½ percent of the average daily balance or a late charge of $36, whichever is greater. Company re- serves the right to require Customer to pay for propane deliveries or services in advance or to post a cash deposit, which may be applied by Company at any time in whole or in part to the outstanding balance. If Customer receives a delivery ticket or service/work order and is billed- on-the–road, Customer agrees to pay within ten days of the delivery or service.
Payment Terms and Late Fees. Unless otherwise set in Contract, Sellers standard payment terms are 1% 10 – NET 30 (Buyer may take a 1% discount if full invoice is paid within 10 calendar days, or else full payment is due in 30 calendar days). Payments not received within 5 calendar days after due shall incur service charges at the rate of one-half (.5%) percent per calendar day on invoice, until paid in full, unless otherwise approved by accounting. Seller reserves the right at any time to, to limit or cancel the credit of Customer, suspend further deliveries or performance, or terminate the Contract if Customer fails to pay for any Products or Services when due. No rebates or discounts shall apply where Customer’s account is more than 30 calendar days past due. If Customer's financial condition gives Seller, in its judgment, reasonable grounds for insecurity concerning Customer’s ability to perform its obligations under the Contract, Seller may require full or partial cash payment in advance or may suspend any further deliveries or performance until Customer’s financial condition materially improves and all unpaid sums due to Seller have been paid. In the event that Seller has to undertake collection action to collect amounts due under this Contract, Seller shall be entitled to recover its collection fees, reasonable attorneys’ fees and all other costs associated with such action, in addition to any amounts due under Contract.
Payment Terms and Late Fees. Division shall have the right to charge, and Vendor agrees to pay, a late fee equal to one percent (1%) per month (or the maximum allowed by law, whichever is less) of the amount of any Rebates or other fees not paid or refunded by Vendor in accordance with the payment terms stated herein or, if not otherwise stated herein, within thirty (30) days from receipt of an invoice with respect thereto. Any Purchaser shall have the right to charge, and Vendor agrees to pay, a late fee equal to one percent (1%) per month (or the maximum allowed by law, whichever is less) of the amount of any Purchaser overpayments specified in Section 2.6, or other fees not paid or refunded by Vendor in accordance with the payment terms stated herein or, if not otherwise stated herein, within thirty (30) days from receipt of an invoice with respect thereto.
Payment Terms and Late Fees. Customer agrees to pay, when due, all Scheduled Payments set forth on the applicable Pricing Supplement. Unless otherwise expressly stated in an applicable Pricing Supplement, all amounts due under this Agreement shall be due and payable by Customer thirty (30) days after the date of an applicable invoice. Any amounts due under this Agreement not received by Customer within fifteen (15) days of the due date shall be subject to (a) a service charge of one and one half percent (1 1/2%) per month, or the maximum charge permitted by law, whichever is less, and (b) a service charge of five percent (5%) of the amounts overdue. Invoices that are not disputed in writing within thirty (30) days from the date of invoice may not be contested nor offset by Customer for any reason.
Payment Terms and Late Fees. HPG shall have the right to charge, and Vendor agrees to pay, a late fee equal to one percent (1%) per month (or the maximum allowed by law, whichever is less) of the amount of any GPO Fees, rebates, or other fees not paid by Vendor in accordance with the payment terms stated herein or, if not otherwise stated herein, within thirty (30) days from receipt of an invoice therefor and that remain unpaid for ten (10) days after HPG provides written notice of delinquency. Timely payment without the required reports shall be considered as non-payment until reports meeting the above requirements have been delivered to HPG.
