Additional Payment Terms a. On-Site Expenses. Customer will be billed for the expenses incurred in connection with the performance of any services, training, consulting or other services provided on-site at Customer’s location (including in connection with launching the Services), including the reasonable travel and per day expenses of each trainer or consultant. Pre-scheduled services which are to be performed on-site at Customer’s location may not be cancelled or re- scheduled within thirty (30) days of the beginning of such pre-scheduled services. In the event that Customer cancels or reschedules pre-scheduled on-site services within such thirty (30) day period, Customer shall be required to reimburse Company for any pre-paid non-cancellable pre-scheduled expenses associated with the on- site services.
Additional Payment Terms. All payments must be made in U.S. dollars and delivered to us at any one of our branch offices or to the address shown on the monthly statement. If we receive your payment before 5:00 p.m. (Mountain Standard Time) on a business day, at the address shown on the front of your monthly statement or at any of our branch offices, we will credit your payment as of the date of receipt. All other payments will be credited to your Account on the next business day following receipt. We may accept late or partial payments as well as payments marked “PAID IN FULL” or other restrictive endorsements, without losing any of our rights under this Agreement and without such payments constituting full accord and satisfaction of the debt. If you make payments using personal checks, and your financial institution refuses to pay the check and returns it to us, you agree to pay a Return Payment Fee. If your loan Account balance is less than the minimum payment amount you must pay the entire balance. You may repay all or part of what you owe at any time. However, so long as you owe any amount you must continue to make your periodic minimum payment. Your minimum monthly payment will be allocated to your account in accordance with all applicable laws and regulations. Personal Identification Number. We will issue you a Personal Identification Number (“PIN”) to be used with your Card. You agree not to write this PIN on your Card, and not to carry your PIN with you at the same time as you carry your Card. We will treat any charge made by you using your Card and PIN as having been authorized by you. If you keep your PIN with the Card, we can refuse to reissue your Card. Change of Terms. We can change the terms of this Agreement, including all fees, other charges and Annual Percentage Rate, at any time, subject to applicable laws and regulations. Events of Default. You are in default if you fail to pay the minimum payment listed on each billing statement on time, file for bankruptcy, exceed your credit limit without our permission, or default on this or any other Nusenda Federal Credit Union Card Agreement you have with us. If you are in default, we may close your Account and require a shorter amortization of your account balance, subject to applicable laws and regulations. No notice is required. We may also declare the whole balance due if you die, if you make false or misleading statements on your application, or if other creditors attach or garnish your property. If you have given us ...
Additional Payment Terms. (if any): [If applicable, include any invoicing or payment terms that differ from the standard contract and include the following statement: “To the extent necessary to ensure consistency between these terms and the terms of the Purchase Contract, in the event of inconsistency the terms in this clause shall prevail.”] [If not applicable, simply state “Intentionally Omitted.”]
Additional Payment Terms. (a) Pursuant to Public Contract Code Section 22300, for monies earned by the Contractor and withheld by the City to ensure the performance of the Contract, the Contractor may, at its option, choose to substitute securities meeting the requirements of Public Contract Code Section 22300.
Additional Payment Terms. Except as may be otherwise expressly provided to the contrary in this Agreement or by law, nothing in this Agreement will be construed as requiring Employee to be treated as employed by the Company following the Termination Date for purposes of any employee benefit plan or arrangement in which Employee may participate at such time. Upon any termination hereunder, any and all sums that Employee owes to the Company will be repaid before any post-termination payments are made to Employee pursuant to this Agreement.
Additional Payment Terms. Borrower agrees that matters concerning prepayments, payments and application of payments shall be in accordance with Lender’s practices set forth in this Agreement and in the other Transaction Documents.
Additional Payment Terms. I. Prior to performing any of the Basic Services, the Consultant shall develop a Schedule of Values consistent with the Fixed Lump Sums specified above and in 1 Part 3 Basic Services may be negotiated as one Fixed Lump Sum, or as individual Fixed Lump Sums under Parts 3A, 3B and 3C. accordance with the Production Schedule required under Section 1.7 of Exhibit D – Scope of Services. The Schedule of Values shall allocate the Fixed Lump Sums set forth above among the various Parts of the Basic Services and shall further sub- allocate amounts for the specific Basic Services required under each Part. The Schedule of Values shall be prepared in such form, and supported by such data to substantiate its accuracy as Broward Health may require, and must be approved by Broward Health prior to Consultant’s performance of any Basic Services. The Schedule of Values shall be used as a basis for reviewing the Consultant’s requests for payments under the Agreement.
Additional Payment Terms. (a) For those Products licensed on a “per system” basis, COMPANY shall pay the royalty rate listed in the Product Schedule(s) for each licensed Customer System distributed during the term of this License Agreement. For those Products licensed on a “per copy” basis, COMPANY shall pay the royalty rate listed in the Product Schedule(s) for each unit of Product distributed with a Customer System. No royalty rate shall be due for external media distributed pursuant to Section 2(c) and Section 2(h)(4), and for copies of Product reproduced for testing pursuant to Section 2(d).
Additional Payment Terms i. If AdPushup is obligated to withhold any taxes from its payments to Publisher, AdPushup will notify Publisher of this and will make the payments net of the withheld amounts. AdPushup will provide Publisher with original or certified copies of tax payments (or other sufficient evidence of tax payments) if any of these payments are made by AdPushup.
Additional Payment Terms. Payment Delinquency. MOD reserves right to terminate or suspend Program access if payment of Program Fees is delinquent by thirty (30) days (or more) from the date due. MOD agrees to provide Recipient with written notification before terminating or suspending Program access.
