Common use of PAYMENTS AND REFUNDS Clause in Contracts

PAYMENTS AND REFUNDS. The Client shall pay the Contractor all fees in accordance with this Client Work Order and the Technology Services Contract. The Contractor shall not (a) xxxx the Client or hold the Client liable for any charges or expenses other than those stated and expressly authorized in the Technology Services Contract or this Client Work Order, or (b) request payment for Technology Services not yet rendered to the Client. Notwithstanding Section 12(b) of this Client Work Order, the Contractor may request advance payments for software licenses and maintenance fees. Such advance payments must comply with the requirements set forth in the Members’ Congressional Handbook or the Committees’ Congressional Handbook, as appropriate. Advance payments are not permitted for custom services. If the Contractor (i) is not in compliance with the Technology Services Contract or this Client Work Order, and/or (ii) does not have “Good Standing Status” as referenced in Section H.17 of the Technology Services Contract, the CAO or the Client may delay or deny a request for payment for Technology Services until the applicable issue is remedied. If this Client Work Order is terminated in accordance with Sections 13 or 14 of this Client Work Order and the Contractor has received any advance payments for Technology Services covered under this Client Work Order, the Contractor shall make refunds to the Client for any services not yet rendered.

PAYMENTS AND REFUNDS. The Client shall pay the Contractor all fees in accordance with this Client Work Order and the Technology Services Contract. The Contractor shall not (a) xxxx the Client or hold the Client liable for any charges or expenses other than those stated and expressly authorized in the Technology Services Contract or this Client Work Order, or (b) request payment for Technology Services not yet rendered to the Client. Notwithstanding Section 12(b) of this Client Work Order, the Contractor may request advance payments for software licenses and maintenance fees. Such advance payments must comply services consistent with the requirements set forth in the Members’ Congressional Handbook or the Committees’ Congressional Handbook, as appropriate. Advance payments are not permitted for custom services. If the Contractor (i) is not in compliance with the Technology Services Contract or this Client Work Order, and/or (ii) does not have “Good Standing Status” as referenced in Section H.17 of the Technology Services Contract, the CAO or the Client may delay or deny a request for payment for Technology Services until the applicable issue is remedied. If this Client Work Order is terminated in accordance with Sections 13 or 14 of this Client Work Order and the Contractor has received any advance payments for Technology Services covered under this Client Work Order, the Contractor shall make refunds to the Client for any services not yet rendered.

PAYMENTS AND REFUNDS. The Client shall pay the Contractor all fees in accordance with this Client Work Order and the Technology Services Contract. The Contractor shall not (a) xxxx bill the Client or hold the Client liable for any charges or expenses other than those stated and expressly authorized in the Technology Services Contract or this Client Work Order, or (b) request payment for Technology Services not yet rendered to the Client. Notwithstanding Section 12(b) of this Client Work Order, the Contractor may request advance payments for software licenses and maintenance fees. Such advance payments must comply services consistent with the requirements set forth in the Members’ Congressional Handbook or the Committees’ Congressional Handbook, as appropriate. Advance payments are not permitted for custom services. If the Contractor (i) is not in compliance with the Technology Services Contract or this Client Work Order, and/or (ii) does not have “Good Standing Status” as referenced in Section H.17 of the Technology Services Contract, the CAO or the Client may delay or deny a request for payment for Technology Services until the applicable issue is remedied. If this Client Work Order is terminated in accordance with Sections 13 or 14 of this Client Work Order and the Contractor has received any advance payments for Technology Services covered under this Client Work Order, the Contractor shall make refunds to the Client for any services not yet rendered.

PAYMENTS AND REFUNDS. The Client shall pay the Contractor all fees in accordance with this Client Work Order and the Technology Services Contract. The Contractor shall not (a) xxxx bill the Client or hold the Client liable for any charges or expenses other than those stated and expressly authorized in the Technology Services Contract or this Client Work Order, or (b) request payment for Technology Services not yet rendered to the Client. Notwithstanding Section 12(b) of this Client Work Order, the Contractor may request advance payments for software licenses and maintenance fees. Such advance payments must comply with the requirements set forth in the Members’ Congressional Handbook or the Committees’ Congressional Handbook, as appropriate. Advance payments are not permitted for custom services. If the Contractor (i) is not in compliance with the Technology Services Contract or this Client Work Order, and/or (ii) does not have “Good Standing Status” as referenced in Section H.17 of the Technology Services Contract, the CAO or the Client may delay or deny a request for payment for Technology Services until the applicable issue is remedied. If this Client Work Order is terminated in accordance with Sections 13 or 14 of this Client Work Order and the Contractor has received any advance payments for Technology Services covered under this Client Work Order, the Contractor shall make refunds to the Client for any services not yet rendered.