Your Payment Obligations. Fees for the Cloud Service are set out in Your purchase terms with Your Approved Source. Fees are non-refundable and payment obligations are non-cancelable, except as provided in Your purchase terms or where prohibited by law.
Your Payment Obligations. (1) If you fail to comply with this Section 8 during the Employment Period and for a 12-month period thereafter, other than any isolated, insubstantial and inadvertent failure that is not in bad faith, you will:
Your Payment Obligations. Payment must be made in U.S. Dollars and is due in advance. If your credit or bank card provider refuses a charge or an automated withdrawal, we can terminate or suspend your Services. If you object to any fees or charges for Services billed by or through us, you must tell us in writing within 60 days after the fee or charge is incurred, (unless the law does not allow a limit or the law requires a longer period), OR YOU WAIVE THE DISPUTE.
Your Payment Obligations. You agree to pay any and all amounts due or incurred by You, as are specified in an invoice or ecommerce transaction provided by Tenable in consideration for Your use of the Services. You agree to pay directly or reimburse Tenable for any taxes (including, sales or excise taxes, value added taxes, landing fees, import duties and the like), however designated and whether foreign or domestic, arising out of this Agreement, imposed on the Services or the use thereof, or Tenable’s performance under this Agreement. You agree to pay Tenable without deducting any present or future taxes, withholdings or other charges except those deductions it is legally required to make. If You are legally required to make any deductions, You agree to pay Tenable such amounts as are necessary to make the net amounts remaining after such deductions equal to the stated amount due under this Agreement. The payments or reimbursements will be in such amounts as are sufficient to relieve Tenable from owing any further taxes, either directly or on the basis of the payments made under this Agreement. Notwithstanding the foregoing, Tenable will be solely responsible for its income tax obligations and all employer reporting and payment obligations with respect to its personnel. You agree to pay any interest and penalties imposed by any taxing authorities to the extent such interest and penalties are applicable to taxes not paid at Your request or as a result of reliance by Tenable on Your representations. If a certificate of exemption or similar document or proceeding is necessary in order to exempt any transaction from a tax, You will obtain such certificate or document. You agree to promptly pay or reimburse Tenable for all costs and expenses, including all reasonable attorneys’ fees, related to any breach of Your obligations under this Agreement.
Your Payment Obligations. This clause explains your obligation to pay for the lease of the Goods. Our rights in the event of your failure to pay are set out in clause 6.
Your Payment Obligations. Failure to fulfill any payment obligations in a timely manner as provided herein will be considered to be a violation of this Service Agreement.
Your Payment Obligations. You must pay us the Service Fees in the manner set out in the Service Schedule or, in the event that the manner of paying the Service Fees is not set out in the Service Schedule, you must pay us the Service Fees in full when this Agreement is made.
Your Payment Obligations. Your obligation to pay your School Expenses is owed to the School and not to us. You are responsible to pay any installment due on or before the due date for each installment. We do not extend credit to you for your School Expenses or otherwise, but will only make your School Expenses payments after you have sent us the payment as described in this Services Agreement. However, your obligation to pay the Application Fee and any Service Fees, each as described below, is owed to us and not to the School.
Your Payment Obligations. If you fail to comply with this Section 8 during the Compensation Period and for a 12-month period thereafter, other than any isolated, insubstantial and inadvertent failure that is not in bad faith, you will forfeit all (i) remaining payments owed to you under Section 6 and (ii) restricted stock and other equity-based compensation (without features similar to exercise) that have been awarded by the Group and not vested at the time of determination.
Your Payment Obligations. Depending on the Service Plan you choose, you'll have different payment responsibilities (as more fully set forth in this Agreement), but you must always pay on time and (unless the law provides otherwise) in full. You're responsible for paying directly to others all charges for services furnished by them that aren't expressly covered by your Service Plan (e.g. ambulance service or local government permits/registrations). If your credit card provider refuses a charge, we can suspend your service and if you subsequently fail to pay the required charge once notified of the charge refusal, we can cancel your service (please see section 3.C below). If you object to any fees or charges for services billed by or through us, you must tell us in writing within 60 days (or such longer period as required by law) after the fee or charge is incurred. If you fail to notify us within the required period of time you will have WAIVED THE DISPUTE unless the law where you live does not allow for such a limitation on your ability to enforce your rights. You should be aware that depending on where you live, you may be entitled to enforce your rights for a period of up to three years.
