Annual Pre-Payment. You will be billed in advance for twelve months of subscription fees. Unless the Services Order provides for a different payment term, such payment shall be due within thirty (30) days of the Effective Date, regardless of whether or not a Ramp Period applies. This payment covers the minimum commitments for the Subscription Term, beginning upon the end of the Ramp Period. During the Ramp Period, no minimum commitments will apply, and you will be billed for actual usage at the pro-rated Annual Subscription rates set forth in the Services Order. After the Ramp Period, if actual usage in a month exceeds annual subscription amount set forth in the Services Order (prorated for a one-month period), you will be charged for such excess usage at the Subscription Overage fee listed in the Services Order, which will be billed monthly in arrears. All invoices are due within thirty (30) days of the date of such invoice, unless otherwise provided in the Services Order. Any prepaid amount is non-refundable.
Annual Pre-Payment. You will be billed in advance for twelve months of subscription fees. Unless the Services Order provides for a different payment term, such payment shall be due within thirty (30) days of the Effective Date, regardless of whether or not a Ramp Period applies. This payment covers the minimum commitments for the Subscription Term, beginning upon the end of the Ramp Period. During the Ramp Period, you will be billed for actual usage at the pro-rated Annual Subscription rates set forth in the Services Order. After the Ramp Period, if actual usage in a month exceeds Annual Subscription amount set forth in the Services Order (prorated for a one-month period), you will be charged for such excess usage at the Subscription Overage fee listed in the Services Order. All invoices are due within thirty (30) days of the date of such invoice, unless otherwise provided in the Services Order. Any prepaid amount is non-refundable.
Annual Pre-Payment. You will be billed in advance for twelve months of subscription fees. This payment covers the minimum commitments for the Subscription Term, beginning upon the end of the Ramp Period. During the Ramp Period, You will be billed in arrears for actual usage at the pro-rated Annual Subscription rates set forth in the Services Order. After the Ramp Period, if actual usage in a month exceeds the Annual Subscription amount set forth in the Services Order (prorated for a one-month period), You will be charged for such excess usage at the Subscription Overage fee listed in the Services Order, which will be billed monthly in arrears. Any prepaid amount is non-refundable.
Annual Pre-Payment. You will be billed in advance for twelve months of subscription fees. Unless the Services Order provides for a different payment term, such payment shall be due within thirty
Annual Pre-Payment. If Customer elects an annual Billing Period, Genesys shall invoice the Minimum Annual Fees (as set forth in the Services Order) for the first year of the Initial Subscription Term on the first day of the Initial Subscription Term, regardless of whether a Ramp Period applies. The Minimum Annual Fees for subsequent years of the Initial Subscription Term and any Renewal Term shall be invoiced annually in advance on the anniversary of the start of the Initial Subscription Term. Overage fees for actual use exceeding the Minimum Annual Fees shall be invoiced monthly in arrears.
Annual Pre-Payment. Unless otherwise set out in the Services Order, You will be billed upon signature of the Services Order for twelve months of subscription fees. This payment covers the minimum commitments for the Subscription Term, beginning upon the end of the Ramp Period. During the Ramp Period, no fees are chargeable save in respect of Resource Services Fees, and fees for telco services or AppFoundry products. After the Ramp Period, if actual usage in a month exceeds the Annual Subscription amount set forth in the Services Order (prorated for a one-month period), You will be charged for On Demand Fees at the rate set out in the Services Order, which will be billed monthly in arrears. Any prepaid amount is non-refundable.
Annual Pre-Payment. The number of Pre-Paid non-electric Vehicles in the first year of the term of this Agreement shall be 30 and such number shall thereafter be reviewed by the Council on an annual basis acting in its absolute discretion, using the monitoring data described in clause 5 of this Agreement. [COMPANY] shall make an annual pre-payment to the Council which is equivalent to the Per Vehicle Fee for each of the Pre-Paid Vehicles that are permitted to park in Kensington and Chelsea by the Council in each year of the term of the Agreement as determined by the Council in accordance with clause 4.1. The first Annual Pre-Payment shall be paid to the Council in accordance with clause 2.2 Thereafter no later than 28 days before each anniversary of the Commencement Date [COMPANY] shall apply to the Council for all vehicles on the [COMPANY] White List to be Permitted Vehicles. Accompanying this application [COMPANY] shall submit a cheque payable to Kensington and Chelsea Council for the Annual Pre-Payment in respect of the Pre-Paid Vehicles. The application referred to in clause 4.4 above shall set out at least the following:
