Payment for the Service. 5.1 In return for the Provider’s provision of the Services, the Commissioner shall pay to the Provider the Price set out in and on Payment Terms specified in Schedule 3.
Payment for the Service. 1. The Patient shall pay the Institute the remuneration for the Service in accordance with the Price List for Therapy and Hospitalisation in accordance with Appendix No 5 hereto.
Payment for the Service. 5.1. The Student undertakes to pay the tuition fee according to the price list valid at the Õnneleid Liikluskool. The price list is available on the website of Õnneleid Liikluskool (xxx.xxxxxxxx.xx/xxxxxx/).
Payment for the Service. 4.1 Within 60 days. Unless otherwise agreed and set out in the Purchase Order, we will pay to you all amounts due within 60 days of the end of the month of the date of your invoice. Time shall not be of the essence in respect of payments due to you under this Agreement.
Payment for the Service. 2.1. The System user shall pay to Conexus Baltic Grid EUR ( ) (excluding VAT) per month as per invoice issued for the Service provided by Conexus Baltic Grid.
Payment for the Service. 37. As Payment for the Service, the Restaurant will pay Xxxxxxxx.xxx the following (in each case as agreed in advance):
Payment for the Service. 5.1 You must pay for all the Charges for the Service (including the Equipment and any other goods and services we provide to you under your Contract) in a timely manner without deductions. All payments must be settled in Hong Kong dollars and by a method as described in your bill (if any).
Payment for the Service. 9.1 You undertake to pay all Charges for the Service, the Equipment and any other goods we provide to you in a timely manner without deductions, whether you use the Service or someone else does.
Payment for the Service. 21.1 As the cost per bus hour is the basis for payment to the Contractor, the hours accumulated in one day may be calculated from the bus schedules, but there will be no payment to the Contractor except for hours actually operated in revenue producing service. There will be no allowance for trips missed or for hours accumulated on other than scheduled routes (e.g. no allowance for road calls, and no allowance for time travelling to and from storage). Changes in bus hours resulting from any major service changes shall also be calculated from the bus schedules.
Payment for the Service. To the extent that otherwise not specifically stated in this agreement, the payment for the Service shall be paid as follows: ● Payment for the Service, where the scope of the Service is determined in advance - "Packaged Service" - is to be paid in advance for the calendar quarter as shown in the Supplier's invoices. ● Payment for the Service, where the price is determined based on the extent of Customer's use of the Service, so-called Elastic service, to be paid for calendar month in arrears. Payment can also be made via the electronic payment system available through customer portal. The delivery date is set when the customer is given access to the Service through the receipt of login. Payment for the Service must be made by invoice with payment time in thirty (30) days from the invoice date. Invoice fee of, at present, 45 SEK will be added to the agreed prices. The Supplier is entitled, if the Customer has to be reminded of payment, to add a statutory reminder fee. Consulting services and related costs incurred in addition to the price of the Service are reported and billed on a continuous basis with payment terms 30 days. The prices indicated on the Supplier's website at any time shall also apply. Customer claiming that the invoice received is incorrect, must report this to the Supplier in writing by e-mail or letter within two weeks of the invoice date, otherwise the Customer is deemed to have accepted the invoice.
