Pricing Payments. Projects will be performed as stated on this SOW and be billed in accordance with Fortinet’s then- current rates as of the date of execution of the SOW. Unless stated otherwise in the applicable SOW, if applicable, Customer must pay invoices within thirty (30) days from the date of Fortinet’s invoice. Fortinet may charge interest at the lower of (a) a rate of 1.5% per month for delayed payments or (b) to the maximum extent allowed by law.
Pricing Payments. Manufacturer shall offer SunPower pricing that is consistent with the then current Cypress specification entitled “Transfer Pricing Methodology” (the “Purchase Price”). Manufacturer will communicate the Purchase Price for the fiscal quarter in which the Effective Date falls within ten (10) days of the execution of this Agreement. Thereafter, Manufacturer will communicate to SunPower the Purchase Price for the upcoming fiscal quarter during the last week of each of Manufacturer’s fiscal quarters. The Purchase Price for the Contract Manufacturing for each quarter shall be payable by SunPower to Manufacturer no later than fifteen (15) calendar days following invoice (“Grace Period”). All Purchase Price amounts shall be payable in United States dollars. Interest shall accrue at the rate of LIBOR plus 1.0% per annum from the expiration of the 15-day Grace Period.
Pricing Payments. CCPS acknowledges and agrees that WEC shall be entitled to compensation for the Services based on revenue sharing in accordance with Exhibit B attached hereto and made a part hereof. CCPS further acknowledges and agrees that WEC shall be entitled to retain such amounts as are due to WEC for the Services as follows:
Pricing Payments. You agree to pay HomeTel for the Services and for all use of your account, including applicable charges for installation, equipment, and all local, state and federal fees, taxes, surcharges, and/or assessments imposed on the Service. Both the amounts and the types of charges for the Services are subject to change. The rates for Services may be found on HomeTel’s website, or at a HomeTel office location, or by calling HomeTel. Subscriber understands that there is a $30.00 one-time network connection fee. Subscriber understands that HomeTel’s billing cycle runs from month-to-month with each period ending on the last day of each month. Payment is due by the last day of the billing month. Subscriber may pay by credit card, debit card, personal check or bank transfer. Subscriber may submit payment on-line or in person at the HomeTel address set forth below. If you choose to pay by credit or debit card, you authorize HomeTel to charge your credit or debit card on file for all amounts currently owed. You agree to let HomeTel know promptly of any change to your credit or debit card information including cancellation of any card or a lack of funds in your account for payment. You agree that if, for any reason, a credit card company declines or otherwise refuses to pay the amount owed, HomeTel may require you to pay any overdue amounts by other means acceptable to HomeTel. If your payment is late, HomeTel will charge a late fee. You understand and agree that HomeTel shall not be responsible for any charges or expenses that you may incur from overdrawing your bank account or exceeding your credit card limit. You understand that there will be a $5.00 charge for a check returned due to insufficient funds. HomeTel will provide you with written notice of non-payment, and if you do not respond, HomeTel will also attempt to call you. Following such notice, in the event of non-payment or an arrangement for payment, HomeTel may, at its option, suspend or terminate your access to the network. If your account is deactivated for non-payment, there will be a $25.00 reconnect fee charged to your account. You understand and agree that initiating two or more Service cancellations and reactivations within a 12-month period may result in a $75.00 administrative fee. You understand and agree that there will be a $25.00 administrative fee if service is cancelled less than 6-months after installation. You also understand that there shall be no credits, reductions, or setoffs against the...
Pricing Payments. WCBE acknowledges and agrees that APC shall be entitled to compensation for the Services based on revenue sharing in accordance with Exhibit B attached hereto and made a part hereof. WCBE further acknowledges and agrees that APC shall be entitled to retain such amounts as are due to APC for the Services as follows:
Pricing Payments. All fees due in connection with the Service are non-refundable, whether such fees are set-up fees, transaction fees, monthly subscription fees, or other fees. Set-up fees, if any, are due upon activation of your TrustEase account. Set-up fees, monthly subscription fee, transaction fees and custom programming fees, and all other fees owed by You to TrustEase, will be automatically debited from the bank account or other electronic payment method for which you have provided applicable account information and You hereby authorize TrustEase to perform all such debits. TrustEase’s prices and fees do not include sales, use, service, value-added or like taxes. You shall pay applicable taxes, unless You have provided to TrustEase an appropriate exemption certificate for the delivery destination acceptable to the applicable taxing authorities. All payments must be made in United States dollars. All sums not paid when due (as a result of non-sufficient funds ("NSF") or for any other reason) shall be subject to the NSF fee stated in Your Merchant/Service Application. Additionally, TrustEase reserves the right to accrue interest daily at the monthly rate of the lesser of 1.50% and the highest rate permissible by law on the unpaid balance until paid in full. In the event You fail to pay any sum when it is due (as a result of NSF or for any other reason), TrustEase reserves the right to disable the username(s) and password(s) for Your account, to cancel Your account and to pursue other collection or legal remedies. In the event You wish to contest or dispute payment to, or collection by, TrustEase of any sums in connection with the Service, you must provide notice of such contest or dispute to TrustEase within sixty (60) days of the date on which any such sum becomes due.
Pricing Payments. SIZES, RENTAL FEE, AND WEIGHT LIMITS OF DUMPSTERS · 10 Yard Dumpster $300 with 1 ton · 15 Yard Dumpster $350 with 1.5 tons · 20 Yard Dumpster $450 with 2 tons - Customer agrees to pay base rental fee for Yard container rented. Cost of sed dumpster is to be paid on day of delivery. Due to strict weight limitations as well as associated dump fees any additional materials over specified weight for rented dumpster will be billed $185 per ton. - Customers are responsible for the following additional fees assessed by the landfill for EACH of these items; Car tires $25,Truck tires $50,Mattress and boxsprings $75, Paint can $5, Propane tanks $15, TVs(computer monitors) $30, ACs and Refrigerators$40. - This container rental fee includes use for up to 7 days. If the container is kept longer than 7 days there will be an additional fee of $15 a day. The customer is to request additional time if it is so needed, prior to the day of retrieval of the container. Xxxxxx Brothers Waste Removal Corp reserves the right to deny a customer's request to keep the container for any additional time. - Payment for all base fees as well as any additional rental time incurred will be due upon delivery of the container. - Payment for overweight charges ($185 per ton) will be charged to the card on file within 24 hours of dumpster pick up. - Payment for any additional fees for the items mentioned above, will be charged to the card on file within 24 hours of dumpster pick up. If payment is not made for additional fees within 24 hours of dumpster retrieval there will be an additional late fee of $15 a day.
Pricing Payments. Payments and charges to Customer shall be calculated as set forth on Exhibit B. Company shall pay Customer (or Customer shall pay Company) the Net Value of the Single Stream Materials. Where the Net Value is positive, Company shall pay Customer on or about the last day of the month following delivery for those Single Stream Materials purchased during the preceding month. Where the Net Value is negative, Customer shall pay Company within 30 days of date of invoice.
Pricing Payments. TUTORNET pricing is as follows: The retail price for the SearchHelp TUTORNET private label service is as follows:
Pricing Payments. 6.1. Pricing for Product through (***) shall be in accordance with Exhibit B attached hereto. In the event GEHC increases the price for subsequent years, Purchaser shall be notified of such increase no less than (***). Purchaser will timely pay the purchase price in accordance with the terms set forth herein.
