SERVICE FEES AND PAYMENTS. 11.1. The Buyer may authorize payment to you by using the Services. Despite the authorization of such payment by the Services, Click2Sell is not the purchaser of the Product and any dispute with the Buyer must be resolved by you directly with the Buyer.
SERVICE FEES AND PAYMENTS. 11.1 No service fees will be payable by Registered Users to Singtel, for listing or acquiring any Data Products listed on the Site.
SERVICE FEES AND PAYMENTS. 8.1. At the time of the Product placement in the Website, Click2Sell purchases the Product from the Supplier at a wholesale price (indicated at the Website by the Supplier). Click2Sell shall not be restricted by the Supplier as to the price charged to End Users for the resale of Products purchased from the Supplier and may change the final price of the Product.
SERVICE FEES AND PAYMENTS. The use of the online store is free. The User shall pay the cost of using the telecommunications network in the manner prescribed by the appropriate provider. The User shall be responsible for paying the costs charged by the telecommunication service provider. PASHA Insurance shall not be liable for any damage/loss that may occur as a result of a device malfunction, lack of an Internet connection, or incompatibility, as well as for other reasons that make it impossible to access the online store.
SERVICE FEES AND PAYMENTS. 6.1 The Service Provider shall be paid a service fee for completion of the deliverables and at such intervals as applicable.
SERVICE FEES AND PAYMENTS. For Service fees, please refer to the applicable Services which you have purchased from our website. Service fees are in US dollars and due at time of order. Services will only commence upon payment.
SERVICE FEES AND PAYMENTS. 7.1. User will pay to Service provider the service fee and other charges and expenses as set forth in an appropriate invoice or other purchase documentation. Service Provider may charge User interest for any payment that is more than sixty (60) days past due at the rate of two percent (2%) per month] or the highest amount allowed by law, whichever is lower.
SERVICE FEES AND PAYMENTS. All charges for the SMART DR+ Service under this Agreement shall be specified below: Payment terms are net twenty (20) days from invoice date. Any amount not paid when due will bear late charges at the rate of one and one-half percent (1.5%) per month compounded on a daily basis from the date due until the date paid. You shall be liable for all expenses incurred in collecting charges that are in arrears, including reasonable attorneys’ fees. You agree to pay all sales taxes where applicable. If you fail to pay the charges of CTS for a period of forty-five (45) days after the date of the invoice, CTS may, after providing ten (10) days prior notice by email, at its option (a) cease providing the Service and/or (b) refuse request to restore Your data. If You are in arrears for a period of three (3) months or longer, CTS may, after providing ten (10) days prior notice by email, delete Your protected data. IN THE EVENT CTS TAKES ANY ACTION PURSUANT TO THIS SECTION, IT SHALL HAVE NO LIABILITY TO YOU OR ANYONE CLAIMING BY OR THROUGH YOU. Nothing herein shall preclude Distributor from pursuing other remedies authorized by statute or otherwise permitted by law.
SERVICE FEES AND PAYMENTS. The costs to be paid by the CUSTOMER for the services received from TURKCELL SUPERONLINE will be determined separately in each Specification to be made in addition to this Agreement. After the service is started, according to the monthly/annual agreement between the CUSTOMER and TURKCELL SUPERONLINE, TURKCELL SUPERONLINE will issue an invoice at the end of each billing period and send it to the CUSTOMER at the CUSTOMER invoice address, taking into account the due date of the invoice. The CUSTOMER is obliged to make the monthly invoice payments without waiting for the monthly invoice to reach its address. The CUSTOMER whose invoice does not reach it for any reason will be able to learn its invoice and payment information from TURKCELL SUPERONLINE. In the event that the CUSTOMER fails to pay the invoiced amount on time as in cash, in full and wholly to one of the payment points and/or account numbers indicated on the invoice, the CUSTOMER acknowledges and undertakes that TURKCELL SUPERONLINE reserves the right to apply default interest of 4% (fourpercent) per month from the due date and/or to stop the service and/or not to sell new services. In case the CUSTOMER fails to pay the fees accrued together with the default interest, PARTIES agree and undertake that TURKCELL SUPERONLINE may enter into legal proceedings by terminating or without terminating the agreement and that the CUSTOMER shall pay all fees to be paid in cash and in lump sum.
SERVICE FEES AND PAYMENTS. Medix shall invoice LabCorp on a monthly basis for the fees set forth below in this Schedule II. LabCorp shall pay all invoices within thirty (30) days of the verification of such invoices. Transaction fees will be based on count as reported by Medix to LabCorp in accordance with the Utilization Reporting requirements defined in Schedule I. LabCorp shall have the right to audit the data used to develop such invoices, and Medix will cooperate in any such audits. LabCorp will pay Medix ______ for a "round trip". For the purposes of this Agreement a round trip shall include the Lab Order and corresponding Full Lab Results retrieved by the ordering mutual client. This transaction fee includes all of the services outlined in items one through four in the table below: Item
