Xxxx and Payment Terms Sample Clauses

Xxxx and Payment Terms. Merchant agrees that the ID Card Office shall accept deposits from student, faculty, and staff for the SpiritCa$h Program and shall keep as a service charge 3% (three percent) of SpiritCa$h gross debit card transaction sales at Merchant’s business. SpiritCa$h gross debit card transaction sales are defined as total revenue from all SpiritCa$h sales of food, books, clothing, sundries, and other products made at Merchant locations less applicable sales tax. The service charge rate may be adjusted at the time of renewal of the Agreement as stated above. The ID Card Office shall provide payment to Merchant (less the service charge and any invalid charges) on a monthly basis unless otherwise agreed upon by ID Card Office. At the end of the monthly revenue period, the ID Card Office will verify Merchant SpiritCa$h sales figures. Payment to Merchant shall be within twenty (20) days after the close of monthly accounting periods. Payment shall be made for the monthly accounting period immediately prior to the payment due date. Interest shall not be paid to the Merchant on sales made during any monthly accounting and or payment period.
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Xxxx and Payment Terms. The Tenant will be obliged to make a payment of rental property to Owner. That the rent payable by the Tenant to the Owner or his Authorized person, in respect of the said Property, shall be Rs. _______ /- [Mention rental amount] (___________________________ only) per month/per annum, which shall be payable on or before the ______ [Mention day] of every succeeding month. In addition to the above-mentioned rental charge, monthly/annual property maintenance charges payable to ___________________ owner by the Tenant every month/year. That the Tenant has paid a sum of Rs. ________/- (Rupees _______________________ only) advance as Security Amount. This advance amount shall be returned to the tenant by the Owner at the time of vacating the said rental property after adjusting the dues such as rent, water charges, maintenance charges and electricity dues (if applicable), apart from cost of damages if any.
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Related to Xxxx and Payment Terms

  • 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.

  • 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.

  • 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.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • 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.

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

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.

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