Payments and Fees Sample Clauses
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Payments and Fees. Member agrees to make all applicable payments on or before the agreed upon payment plan date(s). Member hereby allows the Nashville Predators or its agent to charge the credit/debit number or the account/routing number (“ACH”) that Member has provided for the Membership herein. If paying via ACH, Member requests and authorizes the Nashville Predators to initiate withdrawals by electronic funds transfer from the financial institution account Member provided to Nashville Predators or its processing agent and Member represents and agrees that Member has the authority to draw or otherwise transfer funds from such account. For all Membership payments, this recurring payment authorization shall remain in effect for as long as the Membership remains in effect. Member acknowledges and accepts that a convenience or processing fee equivalent to not more than Three Percent (3%) of the applicable annual ticket package rate for Member’s Account will be applied when paying via credit/debit number, as permitted by law and applicable rules and regulations. The foregoing will be in addition to other applicable fees for the purchase of Nashville Predators tickets (e.g. facility fees). Member further acknowledges and accepts that, as permitted by law and applicable rules and regulations, a fee of Twenty-Five Dollars ($25.00) will be assessed to Member’s Account for any declined transaction or instances of insufficient funds. All applicable fees and charges referenced herein will be charged to the debit/credit card on file or account/routing number provided. In the event that the designated financial account Member provided does not have sufficient funds for the applicable transaction, Member agrees that the Nashville Predators can charge such amounts to any other financial account (credit card, ACH, etc.) that Member has on file in the Account to complete such transaction. Member acknowledges that Member’s bank or credit/debit card company may also charge fees for any instance of insufficient funds. Member acknowledges and agrees that interest may begin to accrue on any due and unpaid balance on the 16th day of non-payment, which shall bear interest until the date paid at the lesser of (i) 7.75% per annum, or (ii) the maximum rate permitted under applicable law. In the event of failure to make all payments due, the Nashville Predators reserve the right to not distribute tickets, refuse admittance to Bridgestone Arena, or pursue collection of unpaid amounts through a collecti...
Payments and Fees. 6.1 In this section the Affiliate will find details of the payment mechanism (the “Reward plan”): Cost Per Acquisition (“CPA”) Specific conditions which apply to the Affiliate’s CPA Reward plan will be set by the Affiliate’s account manager and will be set out on the Affiliate’s application to join the WHAP or otherwise agreed in writing with the Operator (as the case may be). The following general terms and conditions will apply to all CPA Reward plans (unless agreed to the contrary with the Affiliate’s account manager in writing):
(1) In any event of a Chargeback, credit or suspected underage gambler (proven or not verified to be over 21), such a Customer will not be considered for the purpose of the CPA plan, and any CPA Payment made to the Affiliate in respect of such Customer shall be deducted from future payments to the Affiliate.
(2) A CPA Payment, as agreed upon by the parties in writing (email confirmation will suffice), will be due and payable to the Affiliate in respect of a qualifying Customer only upon: (a) the first registration of such Customer in one of the Sites; and (b) the depositing of the minimum required amount;. The depositing of any such minimum amount may be made once or in a cumulative manner in accordance with the criteria set out in the Affiliate’s WHAP account. Any subsequent activities of such Customer in that Site or in other Sites, including playing different games in that Site or in other Sites, will not entitle the Affiliate to any payment in respect of such activities. A CPA Payment will be paid to the Affiliate only once for each qualifying Customer, regardless of the number of Sites and/or number or type of games played by that Customer.
(3) Affiliate understands and agrees that Affiliate shall receive no share of any revenue received by Operator, and nothing herein shall be construed as conferring a right to Affiliate to share in any revenues with Operator.
Payments and Fees. Customer must pay the Fees according to the payment terms in the Sales Order in the currency stated. All invoices will only be delivered electronically using the billing and contact information provided by Customer. Customer agrees to provide clear indication with its payment as to which invoices (or portions thereof) the payment should be applied. Alternatively, these payment details can be emailed to Xxxxxxx@Xxxxxxx.xxx no later than the date of payment.
Payments and Fees. In consideration of the Product and Services provided by CL to Customer, Customer agrees to pay the Fee provided on the Invoice, plus any applicable shipping and handling fees, service fees, and applicable taxes. Customer shall remit payment within thirty (30) days of receipt of the Invoice. Purchases are nonrefundable and cannot be exchanged. If Customer fails to make payment, CL may, without prejudice to its other rights and remedies (1) charge interest on any unpaid amounts on a daily basis from the original due date at the rate of the lesser of 1.5% per month or the maximum amount permissible by law (2) suspend or terminate Customer’s (and Customer’s Authorized Users’) use and/or access to the Product or both (1) and (2). Customer shall reimburse CL for all reasonable expenses CL incurs in collecting past due amounts, including wire transfer fees, collection agency fees, reasonable attorneys’ fees, and court costs. CL may charge a fee for reinstatement of suspended or terminated service.
Payments and Fees. 44 3.1 Principal and Interest.......................................................................... 44
Payments and Fees. 4.1 Charge-backs All charged back amounts will be deducted from your payment or the reserved funds. Chargeback fees will be paid to credit cards companies and will be administered by us.
4.2 Fee Payment We will pay you Advertising Revenue on a monthly basis, by the 15th of the next calendar month. If you fail to generate the minimum amount of €500 Advertising Revenue in a certain month, the earned amount will be forwarded to the next calendar month. All payments will be due and paid in Euro (EUR) currency. In case of a negative balance, negative carry over will not be performed. Advertising Revenue will be based upon calculations generated by the affiliates tracking links in the system. The exact payment method is chosen by the affiliate through a prior agreement with Us. In the event that an Affiliate wishes to request a payment of less than the minimum threshold of €500, this should be discussed and agreed with the Affiliate Manager.
Payments and Fees a. The fees associated to eMONĒco REFERRED SPONSOR are outlined in Exhibit B of this Agreement which is hereby incorporated by reference herein.
b. For the first year, eMONĒco REFERRED SPONSOR will receive revenue share based on all Accountholder’s card usage, the associated fees charged. After which eMONĒco REFERRED SPONSOR must maintain a minimum of 1,500 cumulative Active Accountholders per SPONSORSHIP annually as set forth in Section 5 of this Agreement to continue receiving revenue. eMONĒco REFERRED SPONSOR shall receive revenue sharing payments from eMONĒco through the mobile monē Mobile Banking Platform according to the specific transaction fees scheduled in Exhibit A which is hereby incorporated by reference herein. Based on Accountholder’s card usage and the associated fees charged (retail price), eMONĒco REFERRED SPONSOR agrees to the “Revenue Sharing Fee Schedule,” set forth in Exhibit A herein. Upon eMONĒco REFERRED SPONSOR written request and direction, eMONĒco may agree, in its sole discretion, to deduct amounts from the commissions otherwise payable to eMONĒco REFERRED SPONSOR and to pay such amounts instead to such agents or other representatives not registered with eMONĒco. These payments by eMONĒco through the mobile monē Mobile Banking Platform are subject to the restrictions and limitations of this Agreement, and eMONĒco, its Processor or its affiliates will have no liability for its failure to pay any sums to any such agents or representative.
c. During the term of this Agreement, for Active Accountholders, eMONĒco through its Processor will remit payment due to eMONĒco REFERRED SPONSOR, within 30 days after the prior month end from the fees earned during that month from eMONĒco REFERRED SPONSOR’ Active Accountholders. eMONĒco through its Processor shall provide eMONĒco REFERRED SPONSOR with commission reporting in accordance with mobile monē standard formats and procedures. Notwithstanding any other provision to the contrary, in the event of termination as set forth in Section 5, eMONĒco through its Processor will pay eMONĒco REFERRED SPONSOR any revenue shares earned prior to the effective date of termination.
d. Accountholder retail prices are subject to change and eMONĒco will provide a 30 day written and/or electronic notice to eMONĒco REFERRED SPONSOR, REP, and Accountholder of such changes and any new retail fees. In the event of any new retail fees charged that eMONĒco REFERRED SPONSOR may share in, eMONĒco shall amend Exhibit ...
Payments and Fees. 8.1 Interest Payments on the Revolving Credit Facility. -------------------------------------------------- Borrowers agree to pay to Bank interest on the principal balance of Base Rate Loans under the Revolving Credit Facility on the first day of each calendar month, commencing on the first day of the first calendar month following the date hereof, and on the expiration of the Contract Period. Borrowers agree to pay to Bank interest on the principal balance of LIBOR Rate Loans under the Revolving Credit Facility on the last day of each Rate Period, provided that, -------- ---- for any Rate Period with a duration of more than three months, interest will also be payable every ninetieth (90/th/) day after the commencement of such Rate Period. Bank may, at its option, establish a Reserve for interest accruing on any LIBOR Rate Loans with a Rate Period in excess of one month.
8.2 Principal Payments on the Revolving Credit Facility. Funds --------------------------------------------------- received by Bank in the Cash Collateral Account will be applied by Bank toward repayment of the outstanding principal balance of the Revolving Credit Facility or may be held as cash collateral by Bank. Provided that no Event of Default has occurred, such funds will be applied by Bank to repay the outstanding principal balance of the Revolving Credit Facility, with such payments to be applied first ----- to repay all Loans which are Base Rate Loans, and second to repay all Loans ------ which are LIBOR Rate Loans. To the extent that any sums are applied to repay LIBOR Rate Loans, they shall be applied to LIBOR Rate Loans in the chronological order in which the Rate Periods for such LIBOR Rate Loans expire. Upon the occurrence of an Event of Default, Bank may discontinue such arrangement and may apply such funds to costs, indemnities, fees, interest and principal, constituting Obligations in such order as Bank, in its discretion elects. Provided that no Event of Default has occurred, if all Advances under the Revolving Credit Facility and all other Obligations then due and payable (not including contingent obligations under undrawn Letters of Credit) have been paid in full, and thereafter funds are received by Bank in the Cash Collateral Account, Bank will permit the transfer of such funds to Borrowers' operating account maintained with Bank. Notwithstanding the foregoing, Borrowers agree to pay the outstanding principal balance of the Revolving Credit Facility, together with any...
Payments and Fees. The cost of the Off-Campus Meal Plan is due in full at the time of purchase. The price for each plan includes a daily fixed cost rate of $11.89 ($1356 per semester) for the Green, Gold and Humboldt Plan and a daily fixed cost rate of $5.18 ($590 per semester) for the Mini Plan. Off-Campus Meal Plans are available for purchase throughout the semester.
Payments and Fees. 支付与费用
3.1 You are responsible for all charges pertaining to customs, duties, shipping, insurance, and taxes (other than taxes based on our income). 贵方须承担与海关、关税、运输、保险和税费（我们应缴纳的所得税除外）相关的所有费用。
3.2 Our quotation may require deposits or payments in advance for certain services. 对于某些服务，我们的《报价单》可能会要求贵方支付订金或预付款。 3.3 Additions, reductions or changes to the services, including alternative construction or materials testing, administrative changes, additional model numbers, file transfers or work performed outside the normal working day will result in additional fees. Our quotation may specify your responsibility for the reasonable travel and accommodation costs of our personnel. If you want to witness our tests, we may charge you additional fees to cover staffing and scheduling requirements. 增加、减少或变更服务（包括替代结构或材料的测试、管理变更、增加模型数量、案卷转让或者在正常工作日外开展工作）将导致费用增加。我们的《报价单》可能还会注明应由贵方承担的、我们的人员所发生的合理差旅费和住宿费。 如果贵方欲亲自到场见证我们的测试过程，我们可能会向贵方收取附加费用，以满足人员配置和时间安排的要求。
3.4 Payments are due thir ty (30) days from date of invoice, or as otherwise specified on quotation or invoice, in the currency indicated on the quotation or invoice, free of bank charges or offsets. If you dispute any portion of an invoice, you must advise us in writing of your specific dispute within twenty days of the invoice date, and you must promptly pay the undisputed portion of the invoice. Past due payments will accrue service charges of 1.5% per month, or the maximum interest rate allowed by law, whichever is lower. We reserve the right to cease any or all work for you until invoice disputes are resolved or your late payments are received by us. 款项于发票开具日后第三十（30）日（或者《报价单》或发票上注明的其他日期）到期；贵方应以《报价单》或发票上注明的货币付款；款项不包含银行费用，不得 进行抵销。如果贵方对发票的任何部分有异议，贵方须于发票开具日后二十日内将贵方所持具体异议书面告知我们，并且贵方须及时支付发票中无异议的部分。逾期款项应按照每月 1.5%或者法律允许的最高利率（以较低者为准）计算服务费。 在发票争议解决前或者我们收到贵方支付的逾期款项前，我们保留停止为贵方开展任何或所有工作的权利。
3.5 Payment in full will be required if you cancel or postpone services less than 1 week prior to commencement of pre-booked services. 如果贵方于我们开始提供贵方预定的服务前 1 周内取消服务或将服务延期，则贵方须全额付款。
3.6 You will reimburse us for our costs to respond to subpoenas directed to your product. 如果法院就贵方的产品发出传票，则贵方须赔偿我们因应对此等传票而发生的费用。