TERMS OF PAYMENT. 9.1 Each invoice of Seller shall be due for payment without any deductions within 30 days from the date of invoice; if this period for payment lapses unsuccessfully, Buyer shall be in default. Payments by Buyer shall not be deemed to have been made until Seller has received such payment.
TERMS OF PAYMENT. Le condizioni e le modalità di pagamento delle prestazioni sanitarie fruite da pazienti americani del gruppo A è garantito da TRICARE/International SOS. The healthcare services terms of payment of patients belonging to group A are guaranteed by TRICARE/International SOS.
TERMS OF PAYMENT. 5.1 The Seller shall be entitled to invoice the Customer for the price of the goods on or at anytime after delivery of the goods, unless the goods are to be collected by the Customer or the Customer wrongfully fails to take delivery of the goods, in which event the Seller shall be entitled to invoice the Customer for the price at any time after the Seller has notified the Customer that the goods are ready for collection or the Seller has to deliver the goods.
TERMS OF PAYMENT. 6.1 Terms of payment are indicated in every order confirmation issued by the Vendor and sent to the Purchaser for each individual sales agreement.
TERMS OF PAYMENT. CRUI will pay to Elsevier the fees set forth in Schedule 1 (the “Fees”) in accordance with the table in Schedule 1 as remuneration. The Fees for 2013 shall be paid within 60 days from the date of receipt of the invoice. The Fees for the following years of the Agreement shall be due each year within 120 days from the date of receipt of invoice. The Fees will be exclusive of any sales, use, value added, withholding or similar tax and the Subscriber will be liable for any such taxes in addition to the Fees.
TERMS OF PAYMENT. Payment can be made by: - online payment MYPAY (xxxx://xxx.xxxxx.xxx.xx/xx/Xxxxxx/xxxxxxxxx-xxxxxxxxxxx.xxxx); - POS terminal in the office of the Manager in charge of the Residences, at the indicated time. Payment terms are specified in General Rules of the Residences (xxxx://xxx.xxxxx.xxx.xx/xx/Xxxxxxxxx/Xxxxxxxxx/XXXXXXX_Xxxxxxxxxxx_xxxxxxxxx.xxx) The University will deduct the amount of 1,500.00 Euros = on an annual basis (750 Euro for students enrolled in last semester) from students benefitting of a non-resident regional scholarship as payment for the accommodation service. Such students shall pay ESU the corresponding difference in the case of higher fees. The scholarship winner, who has been awarded the accommodation services and whose fees are lower than the deduction, will receive a reimbursement for the difference.
TERMS OF PAYMENT. 7.1. Payment will be made on the terms and in the currency agreed. In case of delay with respect to the agreed date, the Buyer shall pay the Seller without the need for a formal notice to the Buyer, interest at the rate of arrears former D.Lgs.231/2002 than the statutory rate, starting the day on which the payment was due. Any delay in payment more than 15 days will give the seller the right to terminate the Contract, with the right to demand the return of the Products supplied, at the expense of the Buyer , unless the damages.
TERMS OF PAYMENT. 7.1 – Unless otherwise agreed, the Purchaser must make payments to the Supplier within the deadlines set in the written confirmation of order acceptance, at the offices of the Supplier or at the bank indicated by the Supplier: in case of delay, the Purchaser will be required to pay interest for late payment, which will be counted as a full right, without the need for formal notice, to the extent of the official bank rate (“tasso ufficiale di sconto”) in force in the Supplier’s country increased by three points, reserving the Supplier’s right in each case to claim compensation for major damage and termination of the contract pursuant to law and/or art. 12.
TERMS OF PAYMENT. Payment for Products purchased through the Site can be made using the payment methods described in the following paragraphs. Some payment methods may not be usable due to the type of Product purchased and / or the method of delivery or shipment. In the event that one of these methods cannot be used in relation to a specific Product or order, this will be clearly indicated on the Site at the latest at the start of the purchase process. The payment methods not available will in any case not be selectable by the user during the appropriate step ("Choose payment and continue") of the purchase process.
TERMS OF PAYMENT. Unless otherwise expressly agreed in a specific agreement, payments are made by the 30th day net following the date of invoicing. As a reminder, the applicable law prohibits any negotiation of compensation due to the change of payment term. The dates of payment agreed upon in the Contract shall never be unilaterally reconsidered by the Customer for whatever reasons, even in the event of litigation. The advance payments are made without discount, unless otherwise agreed in a specific agreement. The minimum invoice amount shall be of 250€ H.T..