Rates and Payment Terms. Party A shall pay remuneration to Party B in monthly installment at a rate of per month (before tax) for the term of this Agreement unless the Agreement is early terminated. This remuneration package includes costs for Party B to take out necessary medical insurance cover for him/herself in China during the term of this Agreement.
Rates and Payment Terms. Payment rates and conditions are set forth above in Section 6, FEES. Payment shall be due upon receipt of invoice and payable within thirty (30) days of invoice date. Payment address is: City of Watsonville Finance Department 000 Xxxx Xxxxxx Watsonville, CA 95076
Rates and Payment Terms. The rates for 4G LTE Wireless services ("Rates") are set forth on the DOWNEAST website. The Rates will be in effect for the initial term that you have selected and may thereafter be changed by us by giving you written or e-mailed notice of the new Rates at least thirty (30) days before their effective date. In addition to the Rates, we will xxxx you for all required federal, state, county, and local taxes, fees and related charges. Charges for the Services will begin when the Services are installed. Payments for Services will be made monthly. You may pay by eCheck or any major credit card or debit card. All refunds are handled on a case by case basis. For any questions/disputes/concerns please contact us at: xxxx@xxxxxxxxxxxxxxxx.xxx
Rates and Payment Terms. The billing rates or other fee arrangements for the Services are specified in each Schedule. Requests for payments shall be submitted by Supplier to Allstate in the form of a written invoice. Except if set forth in a Schedule or Insertion Order, Allstate will send payments for all undisputed invoices within *** of receipt of invoice if payments are made in the form of paper check, or within *** of receipt of [***] Certain information in this agreement has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. invoice if payments are made in the form of electronic funds transfer. The selection of the form of payments (paper check or electronic funds transfer) shall be made by Allstate. Invoices for Services performed more than *** prior to the date of invoice submission will not be paid.
Rates and Payment Terms. The billing rates or other fee arrangements for the Services are specified in each Schedule. Requests for payments shall be submitted by Supplier to Allstate in the form of a written invoice. Except if set forth in a Schedule or Insertion Order, Allstate will send payments for all undisputed invoices within *** of receipt of invoice if payments are made in the form of paper check, or within *** of receipt of invoice if payments are made in the form of electronic funds transfer. The selection of the form of payments (paper check or electronic funds transfer) shall be made by Allstate. Invoices for Services performed more than *** prior to the date of invoice submission will not be paid.
Rates and Payment Terms. 5.1. As of the Commencement Date, Customer is due to pay the agreed rates for the Service.
Rates and Payment Terms. 5.1 In consideration for the Services provided by Service Provider under this Agreement, the Customer shall pay Service Provider the fees determined pursuant to the rates referenced in Appendix 1 to this Agreement. The Service Provider may review the rates annually.
Rates and Payment Terms. The rates for DSL/High Speed Internet service ("Rates") are set forth in the attached Rate Schedule. The Rates will be in effect for the term of this agreement, and may be changed by TONCOM after giving the Customer written notice of the new Rates at least thirty (30) days before their effective date. In addition to the Rates, TONCOM will xxxx the Customer for all federal, state, county, and local taxes, surcharges, fees, and universal service contribution fees on the Service. Charges for the Services will begin when the Services are installed. Charges for the Services will appear on the Customer’s monthly telephone xxxx, unless the Customer makes other arrangements with TONCOM. Payment options for the Services include pre-pay via check or payment of the Customer’s monthly telephone xxxx. The Customer agrees to keep TONCOM informed of any changes in the Customer’s credit information. Failure to update credit information with TONCOM will be a default of this agreement.
Rates and Payment Terms. The rates for the Services ("Rates") are set forth in the Rate Schedule located on the PCB website. The Rates will be in effect for the Initial Term, and may be changed by us after the end of the Initial Term by giving you written or e-mailed notice of the new Rates at least thirty (30) days before their effective date. In addition to the Rates, we will bill you for all required federal, state, county, and local taxes, fees and related charges. Charges for the Services will begin when the Services are installed. Payments for Services will be made monthly. You may pay by eCheck or any major credit card or debit card.
Rates and Payment Terms. The rates for VOIP services ("Rates") are set forth in the attached Rate Schedule. The Rates will be in effect for the Initial Term, and may be changed by us after the end of the Initial Term by giving you written or e-mailed notice of the new Rates at least thirty (30) days before their effective date. In addition to the Rates, we will xxxx you for all required federal, state, county, and local taxes, and all other charges as set forth in the Terms of Service. Charges for the Services will begin when the Services are installed. Payments for Services will be made monthly. You may pay by check, eCheck or any major credit card or debit card.
