Subscription Fees and Payment Terms Sample Clauses

Subscription Fees and Payment Terms. Upon receipt of a purchase order from either an IRIS Connect Partner or directly, IRIS Connect will issue an invoice for the hardware and software licence. Terms of payment are within 30 days of delivery of the hardware.
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Subscription Fees and Payment Terms. The periodic subscription license fees shall be payable on an annual basis, in advance, unless agreed otherwise. Periodic subscription license fee payments shall be as per the rate on Results' website xxx.xxxxxxx.xxx at period commencement whether that be the initial term or renewal period. The subscription fee will be calculated based on the number of users required forming part of the Purchase Agreement. Sales are made in blocks of 5 users. The initial number of users can only be reduced at the renewal date providing you notify Results in writing not less than thirty (30) days prior to the expiration of the current term.
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Subscription Fees and Payment Terms. Upon receipt of a purchase order from either an IRIS Partner or directly, IRIS Connect will issue an invoice for the hardware and software licence. Terms of payment are within 30 days of delivery of the hardware. The Organization Administrator will be contacted prior to the end of the licence term to discuss renewing the subscription or may contact the IRIS Connect Approved Partner.
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Subscription Fees and Payment Terms. Subscription fees to be paid by Reseller to SFDC for the OEM Services resold by Reseller to Reseller Customers, and related payment and provisioning terms, are set forth in Exhibit B. Unless the Parties expressly agree in writing otherwise, and except for the payment of Subscription fees and other amounts expressly set forth in this Agreement, no remuneration, Subscription or other fees, or other compensation whatsoever will be paid by either Party to the other Party or any other person in connection with this Agreement, and the Parties are each solely responsible and liable for all costs and expenses they incur in performing their obligations under this Agreement. Reseller’s obligation and commitment to pay SFDC arises upon SFDC’s provisioning of the applicable OEM Services set forth in an accepted Service Order submitted by Reseller to SFDC; invoicing and payment procedures are set forth in Exhibit B attached hereto. [*] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Subscription Fees and Payment Terms. Client agrees to pay the one time and monthly fees according to the prices and terms listed in the Service Subscription Form, and/or Service Price List, or if provided, the CCI Software Quotation, or Billing Terms. Client agrees to pay the Total Monthly Fee, as stated in the Service Subscription Form signed by Client. If Client believes that the Fees or Charges to its account are incorrect, Client must contact CCI in writing within twenty (20) days of the date of the charge in question, to be eligible to receive an adjustment or credit. All payments shall be in United States currency.
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Subscription Fees and Payment Terms. Upon receipt of a purchase order from either an IRIS Partner or directly, iConnect will issue an invoice for the hardware and software licence. Terms of payment are within 30 days of delivery of the hardware. The Organization Administrator will be contacted prior to the end of the licence term to discuss renewing the subscription or may contact the iConnect Approved Partner.
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Subscription Fees and Payment Terms. 6. FRAIS D’ABONNEMENT ET CONDITIONS DE PAIEMENT.
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Subscription Fees and Payment Terms 
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Related to Subscription Fees and Payment Terms

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

  • Purchase Price and Payment Terms The Purchase Price shall be paid at the Close of Escrow as provided in the Recitals. The Purchase Price does not include Buyer’s closing costs, loan fees, escrow fees, title insurance policy fees, or any other costs and expenses not noted in the Recitals. The balance of cash due to Seller upon Close shall be paid by Cashier's Check payable to Escrow Holder or as directed in writing by Escrow Holder. Seller acknowledges receipt from Buyer of the Deposit set forth in the Recitals above made payable to Escrow Holder.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • Fees and Payment for Purchased Services Fees, Invoicing and Payment. Customer will pay all fees specified in the BOM. Unless otherwise quoted, only Alepo cloud licenses & SAAS services are include and priced in $USD. On-premise hardware, OS & third- party software is the responsibility of the SI/Reseller if relevant or the end customer, unless otherwise purchased from Alepo. All invoices are due upon its receipt.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

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