PAYMENT TERMS AND OBLIGATIONS. L3.1 We will invoice you in arrears each quarter for all payments on the Order (each, a “Quarterly Payment”), except as provided in any statement of work attached to the Order. You will make each Quarterly Payment by the due date shown on our invoice.
PAYMENT TERMS AND OBLIGATIONS. L3.1 We will invoice you in arrears each month for all payments on the Order (each, a “Monthly Payment”), except as provided in any SOW attached to this Agreement.
PAYMENT TERMS AND OBLIGATIONS. L3.1 We will invoice you in advance each quarter for all payments on the Order (each, a “Quarterly Payment”), except as provided in any SOW attached to this Agreement.
PAYMENT TERMS AND OBLIGATIONS. The Company shall supply monthly recurring invoices to the Reseller starting from when the first payment is taken. Recurring monthly payments are due for any month on the same or closest date to the day you made your first monthly payment (the “Date of Charges”). The monthly Reseller fee shall be calculated based on the different types of packages at the time of preparation of invoice as specified at clause 5.1 above. The Reseller shall settle such invoices via the method(s) and within the terms specified therein. .
PAYMENT TERMS AND OBLIGATIONS. ERS has provided Client with a Schedule of Charges (see attachment) for its reports and services. ERS will give notice of any change in the Schedule of Charges which may change during the term of this Agreement. Client does acknowledge that ERS will xxxx monthly for the services rendered and the payment terms are Net due within 30 days of billing date. Client agrees to pay invoices when due and Client also agrees to pay late fees, attorney fees and court costs in the event that invoices are not paid within thirty-days of the billing date and ERS incurs attorneys’ fees or costs as a result of any act or omission by Client in connection with this Agreement, including, without limitation, a breach of any of the terms or conditions contained herein or a failure of Client to perform any of its obligations hereunder, especially as to the payment of invoices in full when due.
PAYMENT TERMS AND OBLIGATIONS. The Company shall send an electronic invoice for the Reseller Fee to Reseller by the 1st of each month for the current month. Reseller shall pay to Company the Reseller Fees billed in the Invoice via the method(s) and within the terms specified therein.
PAYMENT TERMS AND OBLIGATIONS. 11.1 Customer shall pay Allnet for the Services in accordance with the following.
PAYMENT TERMS AND OBLIGATIONS. 11.1 A. BTI shall invoice Customer via facsimile or overnight mail on or about the fifth day after the close of each of Customer's monthly billing cycles for the Services provided by BTI during such monthly billing cycle and for any other sums due BTI hereunder the ("Customer Invoice"). Each Customer Invoice will rate the Services at the then current BTI contracted rates, less any applicable discount credits for which Customer may be eligible pursuant to EXHIBITS B, C, D, E, & G.
PAYMENT TERMS AND OBLIGATIONS. 12.1 Customer shall pay Phone One monthly for the Services in accordance with the following.
PAYMENT TERMS AND OBLIGATIONS. The Company shall supply monthly invoices in respect of the Reseller Fee to the Reseller each month for the previous month. The Reseller Fee shall be calculated based on the different types of accounts at the time of preparation of invoice as specified at clause
