TARIFF AND PAYMENT Sample Clauses

TARIFF AND PAYMENT. 5.1 In consideration of the Services being provided by the Service Provider the Client shall pay to the Service Provider the Tariffs calculated in accordance with the provisions of Appendix C against invoices submitted to the Client.
Sample 1Sample 2Sample 3See All (10)
AutoNDA by SimpleDocs
TARIFF AND PAYMENT. In consideration of the Services being provided by the Service Provider the Client shall pay to the Service Provider the Tariffs calculated in accordance with the provisions of Appendix C against invoices submitted to the Client. The Tariffs will be payable quarterly in advance with effect from the Effective Date and will be invoiced by way of four invoices of equal amount, one issued on each of the Quarter Days. The Tariff is exclusive of Value Added Tax or other similar tax. Any Service Credits payable pursuant to Appendix A shall be deducted quarterly in arrears with effect from the Effective Date. The Parties agree and acknowledge that any Service Credits payable hereunder are liquidated damages and a genuine and reasonable pre-estimate of the loss or damage that would be suffered by the Client in the event that the Service Provider fails to meet the Service Availability Target. If the Client requests in writing that the Service Provider carries out additional work and the Service Provider agrees to perform such work at a cost to be agreed, the Service Provider’s charges shall be calculated by reference to the Service Provider’s reasonable prevailing standard rates of charge. If any sum properly invoiced and payable under this Agreement is not paid by the Client within 30 calendar days of the date of receipt of the invoice, the Service Provider reserves the right to: charge interest from the due date of payment to the actual date of payment at the annual rate of seven per cent. (7%) above EURIBOR from time to time in force; and/or issue a notice in writing to the Client noting the late payment and advising the Client that if the outstanding sum is not paid within a period of seven (7) days from the date of such notice, the Service Provider may, without any liability to the Client whatsoever and without any further notice, reduce the output power of the Service at each Site to fifty per cent (50%) of Output Power (ERP) as detailed in Appendix A, Table 1. if, following the issuance of a notice by the Company pursuant to Clause 5.4(b), due sums remain unpaid after a further period of seven (7) days from the date of the notice, the Company may, without any liability to the Client whatsoever and without any further notice, reduce the output power of the Service at each site to twenty five per cent (25%) of Output Power (ERP) as detailed in Appendix A, Table 1. if, following the issuance of a notice by the Company pursuant to Clause 5.4(b), due sums remain u...
Sample 1Sample 2Sample 3See All (4)
TARIFF AND PAYMENT. 5.1 In consideration of the Services being provided by the Service Provider the Client shall pay to the Service Provider the Tariffs calculated per Channel quarterly in accordance with the Tariff Model and Appendix B against invoices submitted each Quarter Day to the Client, subject however to Clause 5.7.
Sample 1Sample 2
TARIFF AND PAYMENT. 7.1 The SPD shall be entitled to receive the Tariff of Rs. /kWh [Insert the Tariff discovered through the bidding process conducted by SECI], fixed for the entire term of this Agreement.
Sample 1Sample 2
TARIFF AND PAYMENT. 7.1Consideration Procurer shall pay to the Power Producer monthly payment towards energy consumed from the Project as per the Metering and Billing as described in ARTICLE 6: above for each calendar month during the period from the Commissioning of Part Capacity to Expiry Date at a Tariff corresponding to the Operational Year upon pursuant to RFP. All the payment from Power Producer to Xxxxxxxx shall be routed through the Lender’s designated Bank Account. Quoted Tariff for First Operational Year shall be applicable for the period from Initial Part Commissioning till the end of 25th Operational year.
Sample 1
TARIFF AND PAYMENT. For all Electrical energy so supplied, the Consumer shall pay to the Licensee at the tariff/minimum rates that may be decided by the Commission from time to time
Sample 1
TARIFF AND PAYMENT. In consideration of the Services being provided by the Service Provider the Client shall pay to the Service Provider the Tariffs calculated in accordance with the provisions of Appendix C against invoices submitted to the Client. The Tariffs will be payable quarterly in advance with effect from the Effective Date and will be invoiced by way of four invoices of equal amount, one issued on each of the Quarter Days. The Tariff is exclusive of Value Added Tax or other similar tax. Any Service Credits payable pursuant to Appendix A shall be deducted quarterly in arrears with effect from the Effective Date. The Parties agree and acknowledge that any Service Credits payable hereunder are liquidated damages and a genuine and reasonable pre-estimate of the loss or damage that would be suffered by the Client in the event that the Service Provider fails to meet the Service Availability Target. If the Client requests in writing that the Service Provider carries out additional work and the Service Provider agrees to perform such work at a cost to be agreed, the Service Provider’s charges shall be calculated by reference to the Service Provider’s reasonable prevailing standard rates of charge. If any sum properly invoiced and payable under this Agreement is not paid by the Client within 30 calendar days of the date of receipt of the invoice, the Service Provider reserves the right to: charge interest from the due date of payment to the actual date of payment at the annual rate of seven per cent. (7%) above EURIBOR from time to time in force; and/or
Sample 1
AutoNDA by SimpleDocs
TARIFF AND PAYMENT. 10.1. Creation of the customer account To order any paid Service from GEHTZ, the Customer must create a customer account, providing accurate and up-to-date personal information and bank details.
Sample 1
TARIFF AND PAYMENT 
Sample 1Sample 2Sample 3See All (4)

Related to TARIFF AND PAYMENT

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Price and Payments (a) For each Order, Customer shall pay the amounts invoiced to Customer. Except as otherwise provided herein, all sales are final and non-refundable. In addition to any other remedies it may have, S&SC shall have the right to suspend Customer’s access to and use of the Cloud Services during such time as any amount owed by Customer is past due.

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Notice and Payment A. Any notice required to be given under this Agreement shall be in writing and delivered personally to the other designated party at the above stated address or mailed by certified, registered or Express mail, return receipt requested or by Federal Express.

  • Orders and Payment You will be invoiced upon execution of and according to the terms of an order. All fees due to us will be payable, in full and in the currency listed on an order, thirty (30) days from the date of the invoice, and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. You agree to negotiate in good faith a prompt resolution of any disputed amounts. If any undisputed invoice governed by this Agreement remains unpaid for 30 or more days after it is due, we may, without limiting our other rights and remedies, accelerate all unpaid fee obligations under all orders so that all amounts payable by you become immediately due and payable. In addition, any amounts which remain unpaid after the due date will be subject to a late charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is lower, from the due date until such amount is paid. Except as otherwise noted, all orders are firm and not subject to cancellation, return, refund or offset by you.

  • 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.

  • Sale and Payment Under this agreement, the following provisions shall apply with respect to the sale of and payment for Series shares:

  • FEE AND PAYMENT 4.1 As consideration for the rights the Licensee is granted under Article 2, the Licensee shall pay a license fee based on the number of users for which the Software is to be used in accordance with the following.

  • Xxxxxxxx and Payments Xxxxxxxx and payments shall be sent to the addresses set out in Appendix F hereto.

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

Time is Money Join Law Insider Premium to draft better contracts faster.