PAYMENTS, FEES AND CHARGES. (a) Broker shall pay XxxxXxxxx.xxx for the Services its rates, fees and charges set forth in the Schedule for such services. XxxxXxxxx.xxx will maintain records of the hours that the Services have been performed, have Broker's Client sign the records to confirm the hours worked, and submit the signed records to Broker, together with XxxxXxxxx.xxx's invoice for payment based upon the hours worked. XxxxXxxxx.xxx is entitled to payment of its invoices only upon Broker receiving the necessary payments from Broker's Client to cover the hours represented by XxxxXxxxx.xxx's invoice; Broker will use its reasonable commercial efforts to obtain such payments from Broker's Client. Broker may pay XxxxXxxxx.xxx's invoice prior to receiving payment from Broker's Client. In the event that Broker's Client refuses to pay Broker for the Services because of unsatisfactory performance by the Named Employee and Broker has paid XxxxXxxxx.xxx for the Services, then, unless XxxxXxxxx.xxx has paid the Named Employee for the Services, XxxxXxxxx.xxx will refund any overpayment to Broker. In the event that XxxxXxxxx.xxx has paid the Named Employee for the Services, then the obligation to refund such overpayment shall be that of the Named Employee only, but XxxxXxxxx.xxx shall use its reasonable commercial efforts to cause the Named Employee to refund such overpayment.
PAYMENTS, FEES AND CHARGES. 4.1 You represent and w xxxxxx that you already have bank account(s) w ith DBS capable of being designated as your Operating Account, and if you do not have such an account(s), you undertake to arrange to open such account(s) (according to DBS’s prevailing application procedures and terms and conditions) in good time before transacting in the Notes.
PAYMENTS, FEES AND CHARGES. Fees and/or subscriptions are due and billed monthly in advance and the service will be suspended if any amounts due have not been received before the 1st of the month for which they are due. (BEBROADBAND operates strictly on a pre-paid basis. In the case where an account is not paid by the start of the usage period, our system automatically suspends the service. To avoid the inconvenience of suspension or your service, please ensure that your account is settled before due date). BEBROADBAND’s preferred method of receiving payments from subscribers is either by debit order or EFT transfer. In the case of any other payment method, including cash and cheque deposits made into our bank account, where BEBROADBAND incurs bank charges in respect of these payments, BEBROADBAND will pass these charges on to the subscriber, and subscriber hereby agrees to accept these charges. An administration fee of R75.00 excl. VAT will be charged to Subscriber in the following circumstances: On each occasion that a debit order is rejected by the bank, to cover administrative costs and bank charges incurred. BEBROADBAND is hereby authorized to debit subscriber’s bank account specified in the debit order authority monthly in advance with any fees payable to BEBROADBAND in terms of services nominated on this, or any other applications for service authorized by subscriber, including any costs relating to domain registrations requested. The amount debited may be amended from time to time for example because of price changes or because of service changes requested by subscriber. Subscriber confirms by their signature on the subscription form that the debit order authorization has been signed in terms of the mandate held by their bank. Subscriber is responsible for and agrees to pay to BEBROADBAND all fees and charges set out in each Service Schedule, in South African currency, without deduction or set-off of any amount of whatsoever nature or for whatsoever reason.
PAYMENTS, FEES AND CHARGES. 9.1 You may from time to time be required to make payments to us or other third parties in relation to the Licensed Items, such as for your licence to use the relevant Licensed Items. You agree that any use by you of the Licensed Items may be subject to such payments being received by us, and you are responsible for all such payments and related payment obligations under this Agreement.
PAYMENTS, FEES AND CHARGES. 5.1. The payment of the Contract Sum will be paid by the Employer in accordance with monthly invoices issued by the General Contractor (Interim Payments in 12 equal installments).
PAYMENTS, FEES AND CHARGES. 1. The Customer irrevocably authorises Innovated Leasing (but without any obligation to do so on the part of Innovated Leasing) in the event of any default by the Customer hereunder or any non-payment by the Customer to Innovated Leasing, to apply any moneys on any account whatsoever payable to or standing to the credit of the Customer in or towards satisfaction of any moneys at any time due and payable or which may become due or payable whether presently or contingently or otherwise, to Innovated Leasing.
PAYMENTS, FEES AND CHARGES
