Payments and Terms. Payments shall be made in accordance with the terms specified on the fact of this Contract Agreement. Final Payment is due upon substantial completion. In the event that minor “punch- out” items remain unfinished following Substantial Completion of the work, it is agreed that the owner may withhold a retainage amount not to exceed 10% of the “Total Cost” of the contract until such items have been corrected to the satisfaction of a prudently reasonable person.
Payments and Terms. LICENSEE agrees to pay the Software Subscription Fee for the software delivered to LICENSEE clients according to the terms set forth in Schedule 1: Products and Pricing. SureQuest will invoice LICENSEE the first of each month for the number of Software Subscriptions then in effect, providing a detail of the Software Subscription placements in use. All invoices are due net 10 days. Payments due SureQuest pursuant to this, Section 5, of the Agreement which are not received on time are subject to and will be assessed late charges equal to one and one half (1.5%) percent per month calculated daily from the due date of the invoice. Failure to make timely payment for the SureQuest Software or for additional SureQuest services may result, in SureQuest’s sole discretion, in terminating such services without violating this Agreement. SureQuest agrees, however, not to terminate such services unless it shall have first given written notice to LICENSEE of the default in payment and full payment (including any late charges) is not made within ten (10) days from the date of such notice.
Payments and Terms a. StadCo shall compensate the County for any Supplemental Security Services rendered by the County to StadCo under this Agreement no later than thirty (30) days from the date that such Supplemental Security Services are provided at any given Stadium Event, court appearance or Police Officer Training, as the case may be. The County shall send an invoice to StadCo in accordance with Section 13 of this Agreement within ten (10) Business Days after each date that Supplemental Security Services are provided. The County shall maintain a roster list with the name, employee number and hours worked for each Stadium Event. The County shall use a flat rate fringe calculation of 18.25%. In no event will the County’s failure to present a written invoice within such ten (10) day period negate the responsibility of StadCo to make payment for the Supplemental Security Services within such thirty (30) day period. Notwithstanding any provision hereof to the contrary, if XxxxXx does not receive a written invoice within fourteen (14) Business Days after the date of the Supplemental Security Services, then the due date for the payment for such Supplemental Security Services will be extended to thirty (30) days from the presentation of the written invoice.
Payments and Terms. A. Payment for any Services rendered by CONTRACTOR to MANAGER under this Agreement shall be due and payable no later than thirty (30) days from the date the invoice is received by MANAGER for the Services that are provided at any given Event covered under this Agreement. An invoice shall be mailed to MANAGER within three (3) business days of a public ticketed Event and within five (5) days for all other Events. In no event shall the failure of CONTRACTOR to present a written invoice within the times set forth previously for any given Event negate the responsibility of MANAGER to make payment for the Services within the thirty (30) day period, provided, however, that in the event a written invoice is not presented to MANAGER within thirty (30) days of any given Event, then the payment for such Services shall be extended to thirty (30) days from the presentation of the written invoice.
Payments and Terms. Company understands and agrees that it shall pay Home of Training monthly either by automatic credit card payment or by automatic debit (“ACH”) from Company’s checking account through the automated clearing house system (a credit card will also be needed on file as a backup payment in the unlikely case the ACH payment does not go through). Home of Training will charge the Company’s credit card or checking account on the first of each month and every month thereafter (“Monthly Charge”). Accounts not paid in full within 5 days of the monthly charge can be placed on hold and Home of Training may immediately terminate service and access to the website.
Payments and Terms. 3.1 The Annual Maintenance Fee shall be on a annual basis and shall be payable in advance by the first day of the beginning effectivity date of the agreement, commencing upon the expiration of the warranty or expiration of the agreement period and continuing for an initial term of one year. Thereafter, eTeklogics may modify the Maintenance Fee upon sixty (60) days written notice.
Payments and Terms. Payments are made according to the timeline and deliverables agreed upon by the Parties. The Agreement will provide that as compensation in full for the services performed and supporting licenses granted by Vendor thereunder, the Company will pay Vendor based on the budget described in Schedule C.
Payments and Terms a. Payment by the Bills for any Supplemental Security Services rendered by the County to the Bills under this Agreement shall be due and payable to the County no later than thirty (30) days from the date that such Supplemental Security Services are provided at any given Stadium Event, court appearance or Police Officer Training, as the case may be. An invoice shall be sent by the County to the Bills in accordance with Section 13 of this Agreement within ten (10) Business Days after the Supplemental Security Services are provided at any Stadium Event, court appearance or Police Officer Training. In no event shall the failure of the County to present a written invoice within ten (10) Business Days of any event negate the responsibility of the Bills to make payment for the Supplemental Security Services within the thirty (30) day period, provided, however, that in the event a written invoice is not presented to the Bills within fourteen (14) Business Days of any event, then the due date for the payment for such Supplemental Security Services shall be extended to thirty (30) days from the presentation of the written invoice.
Payments and Terms. Collagen shall make payments to ArthroCare under this Agreement by wire transfer or check in United States dollars in immediately available funds to a bank designated by ArthroCare. Payments shall be made (i) in the case of Collagen purchases of Licensed Products, net thirty (30) days after the date of invoice and (ii) in the case of running royalties, net forty-five (45) after the last day of each quarter. Collagen shall use its best efforts to submit a royalty schedule to ArthroCare for preceding quarter within ten (10) days after the last day of such quarter.
Payments and Terms. Payments are made according to the schedule agreed upon by the Parties, which is attached. EWSI shall have the right to pay all or any portion of each payment in the form of newly issued shares of its common stock, at a price equivalent to 70% of the volume moving weighted average closing price per share of its common stock as reported on Yahoo Finance. The Company will also pay Developer a royalty of 2% of the Company’s net revenues on the Product for the two years following completion. “Net Revenues” will be defined in the Agreement, but will generally be equal to all sums received or due to the Company with respect to the Product, less cost of goods (Computed according to GAAP), taxes, insurance and handling. In addition, before disbursing any royalties to Developer, the Company will be entitled to recoup all Development Fees paid to Developer. Xxxx Xxxxx CEO and Founder Village Green Global, Inc. 10th March, 2013
