Customer Payment Sample Clauses
The Customer Payment clause defines the obligations and terms under which the customer must pay for goods or services provided. Typically, it outlines the payment schedule, acceptable methods of payment, and any applicable late fees or interest for overdue amounts. For example, it may require payment within 30 days of invoice receipt and specify that payments must be made via bank transfer. This clause ensures that both parties have a clear understanding of payment expectations, reducing the risk of disputes and supporting timely cash flow for the service provider.
Customer Payment. All sales during the Sale shall be for cash or upon bank credit cards, AMEX and/or Discover card and all other media normally accepted by Merchant, including gift certificates and/or merchandise vouchers.
Customer Payment. Customer shall pay STIN each of the following charges for services provided pursuant to this Agreement.
a. A one time implementation fee of [*] for development, testing and for the inputting of the Customer's existing Negotiated Fares, Fare Rules, Fare Routings and other related information into the SABRE System Database, which shall be due and payable within thirty (30) days of the Implementation Date.
b. A charge for each request change or addition to the SABRE System Database as follows:
i. A filing fee of [*] to be charged each time Customer request STIN to make one or more changes or additions to the existing SABRE System Database.
ii. An additional processing fee of [*] per Fare Rule or Fare Routing for each change or addition to the existing SABRE System Database. However, nothwithstanding the above, STIN shall waive this [*] processing fee for a given number of requested changes or additions as set forth in the following chart. Number of Customer Fare Number of Changes / Additions For Rules in SABRE System Which No Processing Fee Will Be Database Charged 1 - 75 [*] 76 - 100 [*] 100 - 125 [*] 126 - 200 [*] [*] The redacted portion, indicated by this symbol, is the subject of a confidential treatment request.
c. A monthly maintenance and storage fee based on the number of Fare Rules maintained in the SABRE System Database as shown in the following chart. Number of Customer Fare Monthly Maintenance Rules in SABRE System and Storage Database Fee 1 - 75 [*] 76 - 100 [*] 100 - 125 [*] 125 - 200 [*]
d. The filling fee of [*] and the processing fee of [*] shall be [*] made to the Customer's Negotiated Fares, Fare Rules of Fare Routings during the first [*] days after the actual Implementation Date.
Customer Payment. During the Term, E-Stamp shall pay EarthLink in ---------------- cash the one-time sum of Seventy Five Dollars ($75) for each Customer generated under this Agreement in excess of the Guaranteed Customers (the "Customer Payment"). The Customer Payment shall be paid to EarthLink within thirty (30) days following the end of the applicable calendar month that such Customers were provided, accompanied by a report from E-Stamp supporting each Customer Payment and indicating the number of Customers generated. Such reports shall be prepared by E-Stamp in a manner which makes them exportable onto an Excel spreadsheet.
Customer Payment. On or before the Closing Date, Stockholder shall deliver, or cause to be delivered, to Customer Payment in accordance with Section 3.3.
Customer Payment. Cash remitted in conjunction with a Bill Payment transaction within the Agent Network. Some Payment Outlets may accept other payment types (debit card, store gift card, etc.) and remit to CheckFreePay as cash.
Customer Payment. Customer will reimburse Manufacturer for services provided under this Section 12 on a time and material basis, provided such time and materials are reasonable and documented.
Customer Payment. Distributor will process credit card payments in accordance with industry standards. Distributor will be the seller of record and the merchant of record. Distributor shall use a reputable third-party payment gateway and credit card merchant account to process all online payments. Credit card descriptor statements of customers purchasing on the Aerosoles E-Comm Site will identify the transaction as coming from the Brand. Distributor will guarantee the performance of the merchant account, and shall be responsible for credit card processing fees and chargebacks (excluding the value of returns). The Aerosoles E-Comm Site will, at a minimum, accept Visa, MasterCard, American Express, Discover, PayPal, and PayPal Express.
Customer Payment. Upon receipt of payments by Granite State Electric Company ("GSEC") for customers purchasing electric energy from GSEnergy ("Customer"), NEPSCo will ensure that the portion of revenue attributable to sales of electric energy by GSEnergy is forwarded to GSEnergy, including, without limitation, GSEnergy's proportionate share of any Service Fees (as defined below) received by midnight of the business day following receipt of payment by GSEC, e.g., payments received on Monday will be forwarded to GSEnergy by midnight on Tuesday. Payments made to GSEnergy will be made in a lump sum representing all Customer revenue received on behalf of GSEnergy for a given day. These lump sum payments to GSEnergy will be made via an Automated Clearinghouse (ACM) transaction and credited to a pre-determined GSEnergy bank account. GSEnergy must provide NEPSCo with the name of the receiving Bank routing and transit number (ABA number) and Bank account number to facilitate this transfer. The GS Energy credited amount will be accompanied by an electronic file which provides a detailed payment summary for each individual Customer. If GSEnergy is credited with a customer payment under the immediate preceding paragraph hereof and the Customer's payment is not honored for any reason by the Customer's bank, then the amount credited to GSEnergy for such Customer's electric energy will be charged back to GSEnergy and included in the nightly transmission of customer payment records. Existing service fees ("Service Fees"), such as interest charges for unpaid balances, shall remain in effect and be assessed, as applicable, to each Customer account. The cash posting sequence for Customer payments is detailed below: Cash Posting: ------------ The following cash posting sequence will be in effect upon receipt of a Customer's payment.
Customer Payment. Pursuant to DoorDash’s agreements with Customers, DoorDash will be responsible for [***] (“Customer Fees”). For sake of clarity, in no event shall Olo be responsible for any Customer Fees.
Customer Payment. USABanc shall pay EarthLink [Confidential Treatment Requested]** for every USABanc Customer generated under this Agreement in excess of One Thousand (1000) USABanc Customers (the "Customer Payment"). Initially, the Customer Payment shall be credited dollar for dollar against the Promotion Fee, until such time as the full amount of the Promotion Fee has been offset, at which time USABanc shall commence paying the Customer Payment to EarthLink in the form of cash. The Customer Payment shall be paid within fifteen (15) days following the end of the preceding calendar month to EarthLink, accompanied by a report from USABanc supporting each Customer Payment.