Pricing and Terms of Payment. If TRANSFEREE, pursuant to this Agreement, subscribes to only ONE (1) license to use the Software Program OR if TRANSFEREE subscribes to more than ONE (1) license to use the Software Program, but Subscription Fees for those licenses are to be debited from more than one (1) bank account, then the following pricing and terms of payment are applicable: TRANSFEREE shall provide a payment of $89.00 (the “Subscription Fee”) by the twenty-fifth (25th) day of each month to be applied towards the following month’s subscription fee. If TRANSFEREE, pursuant to this Agreement, subscribes to more than one license to use the Software Program AND Subscription Fees for those licenses are debited from the SAME BANK ACCOUNT pursuant to the SAME APS (Automated Payment System) AGREEMENT AND subject to other terms and conditions hereof, then the following pricing and terms of payment are applicable: If TRANSFEREE: a) provides ONE bank account for direct debit purposes for ALL licenses; b) provides ONE signed APS Agreement authorizing ELITE to directly debit the sum total of all licenses to which TRANSFEREE subscribes; and c) is affiliated with the locations where the Software Program is to be used, in the same manner of TRANSFEREE’s affiliation with the location where the Elite Property originally licensed to TRANSFEREE is used, TRANSFEREE qualifies for a special monthly rate equal to the current full subscription price of $89.00 for one license, plus $79.00 for each additional license in excess of one license. Note: This discount is not valid for the first month’s subscription fee for the additional license. The APS Agreement provided by TRANSFEREE shall be executed by a person authorized to initiate withdrawals from the account designed on the APS Agreement (the “ACCOUNT HOLDER”). ACCOUNT HOLDER's bank account will be debited once on the first Tuesday of every month for payment of all sums due ELITE including, without limitation, the following month's subscription fee(s). If the first Tuesday of any month falls on a bank holiday or Federal Reserve holiday, the effective date will be the next business day. The amount of the debit each month will be equal to the monthly subscription amounts as set forth in this Agreement, and/or the Elite Software, Inc. Network License and Monthly Subscription Agreement, and any amendments to said license agreements, plus any past due balances, and Florida sales tax if ACCOUNT HOLDER is located in Florida. In the event TRANSFEREE subscribes to...
Pricing and Terms of Payment. 6.1 Pricing for Equipment and Software shall be as set forth in Schedule A, Section 1 subject to any discounts, if applicable, set forth in Schedule A, Section 2.
Pricing and Terms of Payment. The gallery shall sell the artworks only at the retail price specified on the List of Inventory. The gallery and the agent agree that the gallery's commission is to be percent of the retail price of the artwork. Both parties must agree to any change to the retail price or the gallery’s commission in advance.
Pricing and Terms of Payment. Section 7.1. Price 16 Section 7.2. Payment. 17 THIS EXHIBIT HAS BEEN REDACTED AND IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST. REDACTED MATERIAL IS MARKED WITH [***] AND HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. Section 7.3. Taxes. 17
Pricing and Terms of Payment. 10.1 The current price and the price model of the Product shall be as set out in Enclosure 10.1. All invoices sent by Supplier shall be in USD or Euro as agreed in the PA
Pricing and Terms of Payment. LICENSEE shall forward a monthly payment of $49.00 per every five computers to be networked (the “Network Subscription Fee”) by the twenty-fifth (25th) day of each month to be applied towards the following month’s network subscription fee. Regardless of the pricing and terms of payment applicable to LICENSEE, if payment is not received by the twenty- fifth (25th) day of the month, LICENSEE shall pay the Network Subscription Fee plus a late fee of $25.00, which shall be considered an additional Network Subscription Fee. Additionally, if any checks are returned unpaid from the bank, regardless of reason, LICENSEE shall pay a return fee of $35.00. ELITE reserves the right to deny any training or technical support to LICENSEE or suspend access to the Elite Property until LICENSEE fulfills any and all outstanding payment obligations to ELITE. If LICENSEE has not made a payment for an outstanding balance by the tenth (10th) day of the month following the month in which the payments were due, ELITE reserves the right to take any and all actions to remove the Elite Property and/or disable the use of the Elite Property from the hard drive of LICENSEE’s computer. If LICENSEE is still delinquent on any outstanding balances after ninety (90) days, LICENSEE authorizes ELITE to charge LICENSEE's credit card, or directly debit LICENSEE's bank account for any outstanding balances due. If ELITE is unsuccessful in collecting the outstanding balance via a credit card charge or direct debit, ELITE will immediately set LICENSEE’s account to inactive and refer the account to a collection agency. The collection agency will attempt to collect from LICENSEE all past due amounts in addition to $300.00 for each unreturned Security Device, plus $50.00 for every network license (per every five computers) to which LICENSEE previously subscribed. LICENSEE may also be subject to additional fees imposed by the collection agency. The method of payment for remittance of monthly network subscription fees shall be via the Elite Software, Inc. Automated Payment System (APS) Agreement, in accordance with the terms set forth in the Elite Software, Inc. License and Monthly Subscription Agreement previously executed by LICENSEE.
Pricing and Terms of Payment. Littlefield shall sell the Artworks only at the Retail Price specified on the Inventory Sheet. Artist shall receive one hundred percent (100%) from the sales of the Artworks within twelve (12) days after the date of sale of any of the Artworks. Littlefield does not assume the failure to pay on the part of any purchaser to whom it has sold an Artwork.
Pricing and Terms of Payment. The Artist shall set the retail price and include it on the List of Inventory. BVH and the Artist agree that BVH shall receive 50% commission for each sale. In the case of museum-authorized discounts, the discount shall be deducted from BVH’s commission unless the artist agrees in writing to split the discount. BVH may offer any work at the St. Elmo Restoration Auction or other fundraisers. BVH will remit to the Artist 50% of the listed retail price regardless of actual selling price. BVH will issue checks for the Artist’s 50% of the listed retail price by the 15th of the month following the sale. • The Artist will pick up any payment checks at the BVH museum , or • The Artist prefers checks mailed to the address on this agreement . Please initial preference. BVH shall collect and remit appropriate sales tax on each sale.
Pricing and Terms of Payment. ● The gallery shall sell the artworks only at the retail price specified on the list of works, provided by the artist, unless otherwise discussed & agreed by the artist to sell at a different price. ● The artist may negotiate a collector’s (or other special) discount. ● A Statement of Sale will be sent to artists at the end of each exhibition, for works sold ● Payment will be arranged upon receiving an Invoice from Artists sent to YAVA Gallery ● Exhibition cancellation by the artist must be given 60 days prior to the exhibition start date. Cancellation may impact future exhibition opportunities. ● Where an exhibition is cancelled by YAVA due to unforeseen reasons, such as COVID, XXXX will continue to represent the artists and where possible arrange a future date for the exhibition - agreement to be made between gallery and artist ACCESS TIMES YAVA Gallery & Arts Hub usual hours are 10am to 4pm Wednesday to Sunday (subject to seasonal and COVID adjustments) If you require earlier or later access to YAVA Gallery & Arts Hub please email xxxxxxx@xxxx.xxx.xx to make arrangements. Please note we share the interior corridor, front and back doors with other businesses. ● Artwork delivery and collection outside of the event start and finish times will need to be pre-arranged with YAVA Gallery & Arts Hub ● Parking please do not park in other business reserved spaces ● We share the balcony with a neighbouring business, please be mindful of this during the week. ARTWORK FREIGHT ● Artists are responsible for delivering artwork to YAVA (or arranging for it to be delivered) prior to installation date ● The cost of freight to customers will be borne by the customer ● Suitable packaging is provided by the gallery for SOLD items. Artists are welcome to provide their own bespoke wrapping. INSTALLATION & DEINSTALLATION Installation will take place during the two days prior to the exhibition commencement date (Tuesday - Wednesday ). The gallery manager will discuss and agree on installation requirements with the artist minimum 10 days prior to installation. The Gallery Manager and Curator will manage installation. If artists require specific hanging requirements, sourcing any non-standard installation elements is the responsibility of the artist. If you have any questions regarding installation or tools, please contact xxxxxxx@xxxx.xxx.xx. In special cases, by prior arrangement, Artists can collaborate on installation with staff. Please ensure that all artworks have a reliable...
Pricing and Terms of Payment. The price of the service and the terms of payment are defined on the Order Confirmation or its attachments. Unless specified otherwise, the Provider invoices licensing fees in advance payments in twelve-month periods after the order has been confirmed. The Customer can change the extent of the Service or the number of users of the Service by contacting the Provider. Any changes that increase the price value of the Contract are invoiced at the time of ordering such changes. Customer support, customization and other possible work ordered by the Customer is invoiced based on hours worked according to the Provider’s hourly rates, unless a fixed price or some other rate has been agreed in the Order Confirmation or elsewhere. All prices exclude VAT (VAT 0%). Payment condition is fourteen (14) days. Penalty interest is accrued according to the rules set by the Finnish Interest Act. The Provider reserves the right to adjust prices due to general inflation or by the increase of prices of third party license providers. All price adjustments become effective automatically in three (3) months from the notification by the Provider to the Customer, unless specifically agreed otherwise.
