TERMS AND PAYMENT. 1. Invoices are due without deduction upon presentation. Orders shipped and invoiced in separate parts shall be due upon receipt of such parts. Failure to make payment when due on any one part shall relieve DALTONICS of delivery of any remaining parts. 2. If Bank Guarantee or Bid Bond is requested the purchase set forth herein shall be increased by the cost of such guarantee or bond. 3. Upon delivery or demonstration of specifications of the system DALTONICS Bank Guarantee and/or Bid Bond are to be returned by purchasers.
TERMS AND PAYMENT. This agreement shall remain in effect unless terminated with written notice by either party, with the exception of prepaid agreements which may only be cancelled at the end of the contracted term. Customers who make advance payment for 12 months of Preventative Maintenance will receive a 10% prepay discount off the regular annual cost. Customers will be emailed invoices at month-end for services and supplies provided that month in terms of this agreement. Initial start- up costs will be invoiced separately at the time of service and the first month-end invoice will be prorated thereafter. Please send payment within 21 days of receipt. There will be a 1.5% interest charge per month on late invoices. Customers who have a credit card on file with us acknowledge that payment will be made when invoiced for services and supplies provided in terms of this agreement. Notice will be given 30 days prior to any increase in fees. Customer/Authorized Representative Xxxxxx Xxxxxxx Crested Butte Hot Tub Sales and Service 000 Xxxxxxxxx Xxx. #X0 / XX Xxx 0000 Xxxxxxx Xxxxx, XX 00000 000-000-0000
TERMS AND PAYMENT. All other terms and conditions of such deferred compensation arrangement are as set forth in that certain Deferred Compensation Agreement of even date herewith by and between the Employer and the Employee.
TERMS AND PAYMENT. You shall be obligated for payment and terms laid forth in Exhibit A, including the monthly Co-Location Rates. In the event of any unavoidable increase in third-party costs borne by Contractor in connection with the provision of Services hereunder (including any increase in taxes, changes in legislation, or changes in the maximum electricity tariff for Contractor), Contractor shall notify you, to the extent commercially reasonable, about its proposed price change in writing at least one (1) week in advance of such increase. No such increase shall be effective unless the Parties have mutually agreed, in writing, to amend this Agreement with respect to such increase. If there is no agreement between the Parties with respect to such increase within two (2) weeks of your receipt of such notice, each of you and Contractor have the right to unilaterally terminate this Agreement without payment of the Early Termination Fee outlined in Exhibit A.
TERMS AND PAYMENT. Company agrees to pay the Program Fees set forth in Attachment A. Apto may change the Program Fees in our sole discretion by providing Notice in accordance with Section
TERMS AND PAYMENT. 1. Supplier will provide grills to Distributor at wholesale pricing as listed in the Pricing Addendum to this Agreement. Distributor will also be placing orders as a representative of Supplier on a commission basis as set out below.
TERMS AND PAYMENT. 8.1 All Product supplied hereunder shall be shipped FCA Manufacturer's dock (INCOTERMS 2000). Manufacturer shall invoice Owner in duplicate for all Product ordered hereunder on the date of shipment. Payment for Product supplied hereunder shall be made within thirty (30) days of shipment by wire transfer to the bank account of Manufacturer notified in writing to Owner in immediately available and freely transferable funds without setoff, counterclaim or withholding whatsoever.
TERMS AND PAYMENT. 1. Licensee shall pay to the Xxxxx Community School District, a fee of $10.00 for the License. The first term of this Agreement commences on the Effective Date and concludes on the same date, five years from the Effective Date (“Anniversary Date”). The agreement may be renewed upon the consent of the parties.
TERMS AND PAYMENT. 5.1 The Consultant will invoice the Company at the rate of £10,000 per month (the “Full Rate”) (or at the corresponding pro rata amount) at the start of each month. The Company agrees to make payment within 7 calendar days of each invoice date. In additional the Consultant will be entitled to enjoy UK public holidays and up to 5 weeks paid holiday (on a pro rata basis) per annum.
TERMS AND PAYMENT. The Subscriber hereby agrees to pay MariTech Systems, Inc. (The Contractor), it’s agents or appoints, the sum of $ 34.99 Per month, plus applicable Florida Sales Tax, payable in advance each calendar quarter for a period of five years from the date of execution of this agreement. Early term cancellation is subject to Paragraph 3 of Page 2. Late fees of (1.5%) per month shall be incurred on all past due invoices. Invoices are considered past due if full payment is not received within 30 days from the date of invoice. Subscriber shall be responsible for recovering the installer/master codes for their system from their previous monitoring provider prior to Contractor Assuming monitoring responsibilities.
