Fees and Payment Terms definition

Fees and Payment Terms. Weekly hire rates plus VAT are as stated on ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇. When a provisional booking request is approved by the Selection Team, the named Licensee will receive a Booking Form, an invoice for 50% plus VAT of the hire fee which must be paid within 7 days to secure the booking and a copy of the Terms and Conditions.
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Examples of Fees and Payment Terms in a sentence

  • The terms of Sections 1(e) (Restrictions), 2(d) (Effect of Termination), 3 (Services Fees and Payment Terms), 5 (Intellectual Property Rights), 9 (Representations, Warranties and Disclaimers), 10 (Limitation of Liability), 11 (Indemnification), and 12 (General) shall survive termination or expiration of this Agreement in accordance with the provisions of this Agreement.

  • Any outstanding, undisputed service fees, invoices or other payments owed to Contractor by Puget Sound at the time of expiration or termination of this Agreement or the applicable SOW will be paid to Contractor in accordance with the Service Fees and Payment Terms Section.

  • Upon termination of this Agreement, the terms of this Section 8.3 and the terms of the following Sections will survive: Section 2.1(c) (regarding the Twilio Security Overview), Section 3 (Fees and Payment Terms), Section 4 (Ownership, Customer Data, and Confidentiality), Section 5.5 (Disclaimer), Section 6 (Mutual Indemnification), Section 7 (Limitation of Liability), Section 9 (General), and any applicable terms in Section 10 (Additional Terms).

  • The Order Management Fees and Payment Terms may vary in the future.

  • The Order Management Fees and Payment Terms in effect on the date of shipment of the item(s) shall govern the transaction.

  • The terms of Sections 1(e) (Restrictions), 2(b) (Effect of Termination), 3 (Services Fees and Payment Terms), 5 (Intellectual Property Rights), 9 (Representations, Warranties and Disclaimers), 10 (Limitation of Liability), 11 (Indemnification), and 12 (General) shall survive termination or expiration of the Call-Off Contract in accordance with the provisions of the Call-Off Contract.

  • The only exceptions to the limitations in Section 7.1 (Limitation on Indirect, Consequential, and Related Damages) and Section 7.2 (Limitation of Liability) are for your violation of your responsibilities in Section 2.2 (Customer Responsibilities), your payment obligations in Section 3 (Fees and Payment Terms), and both of our indemnification obligations in Section 6 (Mutual Indemnification).

  • Either Party may terminate the Agreement including all Schedules immediately upon written notice in the event that the other Party commits a non-remediable material breach of the Agreement, or if the other Party fails to cure any remediable material breach or provide a written plan of cure acceptable to the non-breaching Party within 30 days of being notified in writing of such breach, except for breach of Section 3.1 (Fees and Payment Terms) which shall have a ten (10) day cure period.

  • Rights and obligations of the parties in the following Sections: Use Restrictions, Term, Termination, Disclaimer of Warranty, Limitation of Liability, Ownership, Open Source Software and Third Party Software, License Fees and Payment Terms, License Verification, Privacy, Use of Customer Information, Customer Feedback, Confidential Information, Indemnification for Intellectual Property Rights Infringement, and Miscellaneous will survive termination or expiration of this Agreement.

  • The rights and obligations of the parties contained in Sections 3 (Term of License), 6 (Disclaimer of Warranty), 7 (Limitation of Liability), 8 (High Risk Uses), 9 (Ownership), 10 (Third Party Software and Components), 11 (Notice to U.S. Government End Users), 12 (License Fees and Payment Terms), 13 (Audits), 15 (Privacy and Use of Licensee Information),16 (Licensee Trademark and Feedback) and 17 (Miscellaneous) will survive the termination or expiration of this Agreement.

Related to Fees and Payment Terms

  • Payment Terms for a Supply Point means the Payment Method and Payment Period for it;

  • Invoicing and Payment Policy means the invoicing and payment policy. A copy of our current Invoicing and Payment Policy is attached as Exhibit B.

  • Funding and Payment Office means the office of Administrative Agent and Swing Line Lender located at One Chase ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇▇ ▇▇▇▇ ▇▇▇▇▇ or such offices of Administrative Agent or any successor Administrative Agent specified by Administrative Agent or such successor Administrative Agent in a written notice to Loan Parties and Lenders).

  • Bond Payment Date means any date on which principal of or interest on any Bond is payable.

  • Unpaid Transaction Expenses has the meaning specified in Section 2.4(c).