Subscription Fees and Payment Terms Sample Clauses

Subscription Fees and Payment Terms. Upon receipt of a purchase order from either an IRIS Connect Partner or directly, IRIS Connect will issue an invoice for the hardware and software licence. Terms of payment are within 30 days of delivery of the hardware.
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
Subscription Fees and Payment Terms. The periodic subscription license fees shall be payable on an annual basis, in advance, unless agreed otherwise. Periodic subscription license fee payments shall be as per the rate on Results' website xxx.xxxxxxx.xxx at period commencement whether that be the initial term or renewal period. The subscription fee will be calculated based on the number of users required forming part of the Purchase Agreement. Sales are made in blocks of 5 users. The initial number of users can only be reduced at the renewal date providing you notify Results in writing not less than thirty (30) days prior to the expiration of the current term.
Sample 1Sample 2See All (4)
Subscription Fees and Payment Terms. Upon receipt of a purchase order from either an IRIS Partner or directly, IRIS Connect will issue an invoice for the hardware and software licence. Terms of payment are within 30 days of delivery of the hardware. The Organization Administrator will be contacted prior to the end of the licence term to discuss renewing the subscription or may contact the IRIS Connect Approved Partner.
Sample 1Sample 2
Subscription Fees and Payment Terms. Subscription fees to be paid by Reseller to SFDC for the OEM Services resold by Reseller to Reseller Customers, and related payment and provisioning terms, are set forth in Exhibit B. Unless the Parties expressly agree in writing otherwise, and except for the payment of Subscription fees and other amounts expressly set forth in this Agreement, no remuneration, Subscription or other fees, or other compensation whatsoever will be paid by either Party to the other Party or any other person in connection with this Agreement, and the Parties are each solely responsible and liable for all costs and expenses they incur in performing their obligations under this Agreement. Reseller’s obligation and commitment to pay SFDC arises upon SFDC’s provisioning of the applicable OEM Services set forth in an accepted Service Order submitted by Reseller to SFDC; invoicing and payment procedures are set forth in Exhibit B attached hereto. [*] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Sample 1Sample 2
Subscription Fees and Payment Terms. 12.1 The Subscription Fees are non refundable and payable by the Client in respect of the Subscription Period, and shall be as set out in Schedule 2.
Sample 1
Subscription Fees and Payment Terms. Client agrees to pay the one time and monthly fees according to the prices and terms listed in the Service Subscription Form, and/or Service Price List, or if provided, the CCI Software Quotation, or Billing Terms. Client agrees to pay the Total Monthly Fee, as stated in the Service Subscription Form signed by Client. If Client believes that the Fees or Charges to its account are incorrect, Client must contact CCI in writing within twenty (20) days of the date of the charge in question, to be eligible to receive an adjustment or credit. All payments shall be in United States currency.
Sample 1
Subscription Fees and Payment Terms. Upon receipt of a purchase order from either an IRIS Partner or directly, iConnect will issue an invoice for the hardware and software licence. Terms of payment are within 30 days of delivery of the hardware. The Organization Administrator will be contacted prior to the end of the licence term to discuss renewing the subscription or may contact the iConnect Approved Partner.
Sample 1
AutoNDA by SimpleDocs
Subscription Fees and Payment Terms. 6. FRAIS D’ABONNEMENT ET CONDITIONS DE PAIEMENT.
Sample 1
Subscription Fees and Payment Terms 
Sample 1Sample 2Sample 3See All (20)

Related to Subscription Fees and Payment Terms

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

Time is Money Join Law Insider Premium to draft better contracts faster.