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.
Customer Payment. Customer shall pay Company as set forth in Schedule D (Compensation to Company and Deliverables). In the event Customer fails to make payment within forty (40) days of the due date, Customer shall pay, as late charges, any interest assessed for untimely payment. The interest rate will be the rate set pursuant to Section 55.03, Florida Statutes. Customer shall not be required to begin payments for Measurement and Verification to Company under this Contract unless and until a Customer Certificate of Acceptance of Installation as set forth in Schedule N has been issued.
Customer Payment a. Contractor has an independent relationship with customer and is compensated for Home Performance Program construction/retrofit/installation work directly by customer.
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. 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. Payments by ASA Customers for all QDS Products and Services shall be made directly to ASA. ASA shall be responsible for the collection and accounting for all amounts paid by (i) any ASA Customer and (ii) any QDS Customer with respect to Account Management activities, relating to the QDS Products and Services. Neither party is responsible for any customer's unpaid or delinquent payments due to the other party, but QDS and ASA shall cooperate in efforts to collect any such unpaid amounts. ASA shall be responsible for the collection and the remittance to the appropriate jurisdiction of any and all applicable taxes relating to payments made by ASA Customers, and ASA will hold QDS harmless from any taxes that are assessed (whether against QDS or ASA) with respect to such sales.
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. 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.
