Credit and Payment. 3.01 The hirer shall pay to Camberwell Studios the hire rent on demand plus VAT thereon.
Credit and Payment. LiveWorld shall have the sole right of credit approval or credit refusal for clients in all cases. LiveWorld shall render all invoices directly to the clients. Payments shall be made directly to LiveWorld. Notwithstanding the foregoing, if requested by LiveWorld, Representative shall provide LiveWorld with reasonable assistance with the collection of client accounts.
Credit and Payment. Unless otherwise noted on the face hereof, payment of goods shall be (30) days net in US dollars. Prorated payments shall become due with partial shipments. We reserve the right at any time to suspend credit or to change credit terms provided herein, when, in our sole opinion, your willingness or ability to pay your obligations to us is in doubt. Failure to pay invoices at maturity date, at our election, makes all subsequent invoices immediately due and payable irrespective of terms, and we may withhold all subsequent deliveries until the full account is settled and we shall not, in such event, be liable for non-performance of contract in whole or in part. You agree to pay, without formal notice, 1.5% per month of the amount not paid when due, provided that, if such rate is in excess of applicable governing law, you agree to pay the maximum permitted rate.
Credit and Payment. 5.1 At Seller’s request, Xxxxx shall submit financial performance data of Buyer and its guarantors and, prior to any assignment or novation, of any proposed assignees or novatees of Buyer. Xxxxx agrees to dialogue with Xxxxxx in sufficient detail as is necessary for Seller to form a clear judgment on the financial health of Xxxxx, its guarantors and any proposed assignee or novatee.
Credit and Payment. Any payment terms in this section will be superceded by that in schedule A above as may relate to specific rates being offered by either party to the other. Each party shall promptly provide the other with its invoices covering Services provided during the preceding seven day period. All invoices shall be due and payable within seven (7) days of the invoice date. A late payment fee shall be applied on balances that remain unpaid seven (7) days following the invoice date in the amount of the lesser of (a) three quarters of one percent (0.75%) per month, or (b) the maximum amount allowed under applicable law. If a party has a bona fide dispute with any amounts due on an invoice the disputing party shall pay all amounts not in dispute, and notify the non-disputing party in writing of such disputed amounts within thirty (30) days of the invoice date. Any disputes not raised within thirty (30) days shall be deemed waived. No late payment charge shall be applied to any amounts subject to a bona fide dispute provided that the disputing party (i) notifies the non-disputing party of such disputed amounts as set forth above, (ii) works with the non-disputing party in good faith to resolve such dispute as quickly as practicable, and (iii) pays the agreed-upon amount of the disputed charges upon resolution of the dispute. All payments shall be made to the parties' respective accounts specified in Schedule D, which may be modified from time to time by the relevant party upon five (5) days' advance written notice to the other party via facsimile and/or overnight courier. Notwithstanding the foregoing, VISTULA reserves the right to withhold initiation or full implementation of Service under this Agreement pending initial satisfactory credit review and approval thereof. In addition, in the event that at any time during the term of the Agreement, there is a material change in ELITETELE's financial circumstances or in the amount of ELITETELE's usage hereunder, then VISTULA may impose alternative or additional payment terms, which may include requiring a security deposit or guarantee acceptable to VISTULA and/or reducing service. In the event that ELITETELE does not provide the requested security or guarantee within ten (10) days of receiving VISTULA's request, VISTULA reserves the right to suspend service, in whole or in part, or terminate this Agreement, effective immediately. Termination by VISTULA pursuant to this paragraph 2 shall not release VISTULA from any outstandin...
Credit and Payment. 4.1 The terms of payment shall be net due thirty (30) days from date of invoice. NOKIA shall invoice WESTERN for the Products at the time of shipment. But penalties for late payments will not accrue until sixty (60) days after date of invoice (see Section 4.3).
Credit and Payment. (a) Unless advance payment is required by a vendor, payment of the cash portion of any purchase price shall be made at the time of delivery of the Goods/Services. If Ionic agrees to defer payment of the cash portion of any purchase price until after delivery of the purchased Goods/Services, then Trading Partner shall make such deferred payment on the terms agreed with Ionic. The obligation of Trading Partner to make such cash payment after delivery of the Goods/Services, on an individual transaction by transaction basis, shall be absolute and unconditional, and not subject to any offset right or any other defense or counterclaim which Trading Partner may have against Ionic now or in the future, whether under this Agreement or otherwise.
Credit and Payment. Invoices are due and payable net (30) thirty days after the date of such invoice (or as otherwise mutually agreed between Variosystems and Customer); provided, however, that if Customer pays an invoice in full within 10 days after the applicable invoice date, then Customer shall be entitled to deduct a discount of 1% of the total amount due on such invoice. Variosystems reserves the right in its sole discretion to require full payment in advance. Customer is responsible for any taxes, duties, or government levies resulting from the sale of Products or services hereunder, excluding any taxes on Variosystems’ income. Variosystems reserves the right to charge interest on all late amounts at a rate of the lesser of (i) eighteen percent (18%) per annum or (ii) the highest permissible rate under applicable law, until paid in full. Customer must promptly review each invoice and raise any objections in writing within ten (10) days of invoice date or such objections will be deemed to have been waived. CUSTOMER IS NOT ENTITLED TO OFFSET OR DEDUCT FROM ANY AMOUNTS DUE AND PAYABLE TO VARIOSYSTEMS ANY DISPUTED AMOUNTS OR AMOUNTS CUSTOMER ALLEGES ARE OWED FROM VARIOSYSTEMS.
Credit and Payment. POWIN shall have the sole right of credit approval or credit refusal for customers in all cases. POWIN shall render all invoices directly to the customers and shall send copies of all invoices subject to commission to Representative. Payments shall be made directly to POWIN and full responsibility for all collection rests with POWIN. Powin Corp. Representative Agreement Rev. 1.0
Credit and Payment. 4.6.1 MHS will invoice direct to Omnicare for all Products ordered and shipped. Omnicare shall be responsible for payment of goods and services provided by MHS to Omnicare.
