Prices and Invoicing. 5. The firm price for the term of the Contract is £59,965 (exclusive of Value Added Tax (VAT)).
Prices and Invoicing. Client agrees to pay PeopleSupport for the Services according to the prices set forth in the SOW attached hereto as Exhibit A. Client agrees to pre-pay to PeopleSupport the Minimum Monthly Fee, as specified in the SOW, on or before the first day of each calendar month ("Minimum Monthly Fee"), notwithstanding the volume of Services actually provided in a month. The Minimum Monthly Fee is not subject to any discounts. If the first or last month of the Term is a partial month, the Minimum Monthly Fee for such month may be prorated based on a thirty (30) day month. At the end of each calendar month, PeopleSupport will invoice Client for Services actually rendered in such month, reflecting a credit for the Minimum Monthly Fee pre-payment. In the event Client credits exceed the amount owed in any month during the Term, PeopleSupport shall apply these credits to the amount owed the following month. At the expiration or termination of this Agreement, PeopleSupport shall promptly refund to Client any Client credits due as of the date of such expiration or termination. All amounts payable, as set forth on each invoice, will be itemized by the applicable Service. Payments are due within thirty (30) days following receipt of invoice. PeopleSupport and Client agree to review and revise in good faith the pricing set forth in this Agreement no later than three (3) months from the Effective Date. In the event any amounts remain unpaid within forty-five days from the invoice date, any unpaid and undisputed amounts will accrue late charges at the lesser of the rate of one and one half percent (1.5%) per month or the highest rate allowed under New York law. ***CONFIDENTIAL MATERIAL REDACTED AND SEPARATELY FILED WITH THE COMMISSION. PEOPLESUPPORT, INC. AND EARTHLINK, INC. CONFIDENTIAL CONFIDENTIAL TREATMENT REQUESTED. CONFIDENTIAL PORTIONS OF THIS DOCUMENT HAVE BEEN REDACTED AND HAVE BEEN SEPARATELY FILED WITH THE COMMISSION.
Prices and Invoicing. 3.1 Prices shown on the face of this PO may not be increased without written authorization by Xxxxxxx’ Xxxxxxxxxx Department.
Prices and Invoicing. Mediateko Oy has the right to change the prices of the agreement at the beginning of a new agreement period. Mediateko Oy will inform the buyer about price changes before the beginning of a new agreement period. Then, the buyer has the opportunity to terminate the agreement at the end of the agreement period. If the agreement is not terminated, Mediateko will send an invoice at the beginning of the new agreement period according to the new prices.
Prices and Invoicing. For samples submitted to the Services, rate in force on the day of the registration of the samples, excluding any special contract accepted by the parties, shall apply. ADM reserves the right to request an advance payment prior to the completion of any Services and to update the price of its Services at any time. Any Services performed or stopped during production at the request of the Purchaser will be invoiced. Any resumption of Services requested by the Purchaser will also be invoiced. Payment shall be made within thirty (30) days from the date of the issuance of the invoice.
Prices and Invoicing. You pay a single price for each reply you receive, according to current pricelist. An annual fee per license must be paid in advance. Received Business reply service are invoiced on the 15th and last date and each month. The annual fee is calculated from the time the contract is entered and paid in advance for 12 months at time.
Prices and Invoicing. 10.1. CreditDevice charges Client a rate for the services and products provided, in accordance with the usual rates, calculation methods and working methods.
Prices and Invoicing. 2.1. The Provider shall provide the Services to the UNINETT Customers applying the Charges set out in Call-Off Agreements to this Addendum.
Prices and Invoicing. 3.1 In conformity with provisions of Article I.3 of the Framework Contract, the total price that the Commission shall pay to the Contractor for the supply of products / provision of services specified in Annex A is a maximum of […] EUR. This price is composed as follows: • Services under Fixed Price (SC/FP) […] EUR • On Demand Services (Provision) (SC/OD) […] EUR • Quoted Time and Means (Provision) (SC/QTM) […] EUR • Time and Means (Provision) (SC/TM) […] EUR • Products and Infrastructure (Provision) (SC/P) […] EUR • Travel and Subsistence (Provision) (SC/T&S) […] EUR It is understood that the afore-mentioned amount shall cover all expenditure borne by the Contractor in carrying out this Specific Contract.
Prices and Invoicing. 4.1 All prices are fixed and apply Delivered Duty Paid (“DDP”) in conformity with the ICC Incoterms (most recent version) and include the costs of packaging suitably adapted to the method of transport, stowage material, drawings, computations, royalties and all accompanying documents and directions for use and any other costs incurred by the Supplier with respect to the fulfillment of its obligations, unless it has been otherwise agreed in writing.
