Payments for Services Rendered Clause Samples
The "Payments for Services Rendered" clause defines the terms under which a party will compensate another for services provided. It typically outlines the payment schedule, acceptable methods of payment, and any conditions that must be met before payment is due, such as the submission of invoices or completion of specific milestones. This clause ensures both parties have a clear understanding of when and how payments will be made, reducing the risk of disputes and providing financial predictability for the service provider.
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Payments for Services Rendered. Client hereby agrees to pay to psi within thirty (30) days of receipt of psi’s monthly invoices the specified value of actual Services rendered in the monthly billing cycle, with the total payment not to exceed the amount contracted for herein, except as agreed upon by Client and psi to pursuant to the terms of this Agreement.
Payments for Services Rendered. Client hereby agrees to pay to PSI within thirty (30) days of receipt of PSI’s monthly invoices
Payments for Services Rendered. The Parties stipulate and agree that OAG is the statutory party charged with administering and providing grant funds to Participating Entities on a reimbursement basis for the Participating Entity Services rendered by the Vendor. Accordingly, OAG shall not be directly responsible for any payment to Vendor for Participating Entity Services provided to Named Entity hereunder. All payments for such Participating Entity Services shall be made by Named Entity in accordance with the agreed pricing index (“Agreed Pricing Index”) incorporated herein as Exhibit B and pursuant to the terms of this Contract.
Payments for Services Rendered. 19.1 Bulldog Broadband Nelspruit Pty Ltd may request the customer to pay a deposit for these services prior to Bulldog Broadband Nelspruit Pty Ltd allowing the customer to use such services. Once the value of the deposit has been deducted against the services rendered/fulfilled by Bulldog Broadband Nelspruit Pty Ltd no further services will be provided until a further deposit is paid by the customer.
Payments for Services Rendered. The City is responsible for all payments as outlined in this Agreement, regardless of any arrangements Expert may have with any party or parties Expert represents, their insurance company or any other person, including opposing parties and their counsel. Expert will issue invoices on a monthly basis for work performed, or whatever other interval Expert deems appropriate. These monthly invoices will provide an itemized accounting of the number of hours of work performed and a brief description of the work completed as is standard procedure for all invoices prepared by Expert. Statements submitted in accordance with this procedure and otherwise in order will be paid promptly by the City.
Payments for Services Rendered. 18.1 Bulldog ISP (PTY) Ltd may request the customer to pay a deposit for these services prior to Bulldog ISP (PTY) Ltd allowing the customer to use such services. Once the value of the deposit has been deducted against the services rendered/fulfilled by Bulldog ISP (PTY) Ltd no further services will be provided until a further deposit is paid by the customer.
Payments for Services Rendered under the provisions of this Agreement shall be made upon receipt of a proper itemized invoice. Such payments shall be made monthly on the basis of Services already rendered. The style and detail on said invoice shall be in written and/or electronic format acceptable to the DISTRICT. Invoices shall be submitted within 5 business days following the end of each month, and upon verification shall be scheduled for payment within 10 days of receipt.
Payments for Services Rendered. 1. You shall pay for the services provided by PayPal in accordance with the manner established by PayPal, which may be:
i. By the deduction, recorded in your financial schedule, of the credits corresponding to the amount due;
ii. Debit from your PayPal account or from a checking account you hold at your Domicile;
iii. Another way that PayPal defines during the term of this Acquiring Agreement.
2. In the case of debiting a checking account, you authorize the Domicile upon PayPal’s request, irrevocably and irrevocably, to debit from your checking account all amounts due to PayPal contained in this Acquiring Agreement, committing to keep the balance available for the corresponding debits, according to the debit forecast stated on the bank statement.
3. You may contest the amounts referring to fees and rates within 60 (sixty) days after their incidence.
4. You authorize PayPal, in the event that the balance in your checking account at the Domicile or in your PayPal account is not sufficient to support the debit amount charges listed in this Acquiring Agreement, to make new attempts to effect said debit in the following business days.
5. In the event that the charges described in the respective items are not effective, due to insufficient receivables in the financial schedule, you authorize the Domicile, upon PayPal’s request, to carry out the debit on your checking account, plus other contractual and legal charges.
6. However, if it is not possible to debit the account due to lack of funds, you agree to reimburse PayPal, through a deposit on to the account, within 10 (ten) days after PayPal’s request.
7. Partial or total failure to pay or a delay in payment of any amount due to PayPal, which you must make available to PayPal, will place you in arrears, regardless of any notice or notification, and may subject you to the payment of the following additional charges, without prejudice to the inclusion of your debits in the credit protection agencies register: (i) default interest of 1% (one percent) per month, calculated pro rata die; (ii) monetary adjustment of the debt, calculated based on the positive variation of the IGP-M/FGV or index replacing it, verified between the due date and the date of payment of the debt; (iii) moratorium fine of 2% (two percent) on the total amount of the debt; (iv) expenses incurred by PayPal for possible administrative or judicial collection of the debt, including attorneys' fees, which will be set at 20% (twenty percent) of the ...