Charges and Payment of Fees Sample Clauses

Charges and Payment of Fees. You shall pay all fees or charges to your account in accordance with the fees, charges, and billing terms in effect at the time a fee or charge is due and payable. The initial charges will be equal to the current number of total User licenses requested times the User license fee currently in effect. Payments must be made annually in advance unless otherwise mutually agreed upon in an Order Form. All payment obligations are non-cancelable and all amounts paid are nonrefundable. You are responsible for paying for all User licenses ordered for the entire License Term, whether or not such User licenses are actively used. You must provide eMaint with valid credit card or approved purchase order information as a condition to signing up for the Service. An authorized License Administrator may add licenses by executing an additional written Order Form or using the 'Add New User' feature in the Service. Added licenses will be subject to the following: (i) added licenses will be coterminous with the pre-existing License Term (either Initial Term or renewal term); (ii) the license fee for the added licenses will be the then current, generally applicable license fee; and (iii) licenses added in the middle of a billing month will be charged in full for that billing month. eMaint performs data backups of all paying customers’ eMaint Online account data. The servers’ data backup procedure typically occurs between the hours of 12 midnight and 2 a.m. Eastern Time, seven days a week. During the backup process, you may incur a momentary pause (up to 90 seconds) should you be accessing your data at the precise moment the backup of your account data is taking place. Backup functions on other client data will have no effect on your access to your data. In the event that a web server ceases to function or that data files become corrupt, a system restore from backup will be performed, with every reasonable attempt being made to recover lost data. In the event that such a system restore from backup is required, eMaint will seek to have the system fully operational and back on-line within 48 hours. eMaint will notify its customers, via email, that such a procedure is taking place and will inform customers of the estimated date and time that the server is due to be operational. eMaint charges and collects in advance for use of the Service. This agreement may be renewed and extended for a one (1) year subsequent term if agreed between the parties in writing. Fees for other services w...

Charges and Payment of Fees. The Company shall pay all fees or charges to the Company’s account in accordance with the fees, charges, and billing terms in effect at the time a fee or charge is due and payable as set forth in the applicable Purchase Order Form(s). The Company is responsible for paying for all User licenses ordered for the entire License Term, whether or not such User licenses are actively used. The Company shall provide i3 with valid credit card or approved purchase order information as a condition to signing up for the CMS. An authorized License Administrator may add licenses by executing an additional written Purchase Order Form; added licenses will be subject to the following unless otherwise agreed upon by the parties: (i) added licenses will be coterminous with the pre-existing License Term (either initial term or renewal term); (ii) the license fee for the added licenses will be the then current, generally applicable license fee; and (iii) licenses added in the middle of a billing month will be charged in full for that entire month. i3 reserves the right to modify its fees and charges and to introduce new charges at any time upon at least 30 days’ prior written notice to the Company unless otherwise agreed upon by the parties. All pricing terms are confidential, and the Company and i3 each agree not to disclose them to any third party. If the Term is renewed after the Initial Term, i3 will issue an invoice to the Company each year during the renewed Term on the subsequent anniversary date as set forth in the applicable Purchase Order Form(s), or as otherwise agreed upon by the parties. Unless otherwise provided in a Purchase Order Form the renewal charge will be equal to the then-current number of total User licenses times the license fee in effect during the prior Term, unless i3 has given the Company at least 30 days prior written notice of a fee increase, which shall be effective upon renewal and thereafter. i3's charges are exclusive of all taxes, levies, or duties imposed by taxing authorities on the provision of the CMS to the Company pursuant to this Agreement, and the Company shall be responsible for payment of all such taxes, levies, or duties.. Unless otherwise provided in a Purchase Order Form: (i) entities with headquarters and a majority of entities resident in the United States will be billed in U.S. dollars; and (ii) all other entities will be billed in Canadian dollars. Delinquent invoices (accounts in arrears) are subject to interest of 1.0% per ...

Charges and Payment of Fees. You shall pay all fees or charges to Your account in accordance with the fees, charges, and billing terms set forth in an Order Form. Except as stated in this Agreement, all payment obligations are non-cancelable and all amounts paid are non-refundable. All pricing terms are confidential.

Charges and Payment of Fees. All fees due to i3 for Company’s use of CMS hereunder shall be paid by the company pursuant to the i3 International Dealer Agreement, but in the event terms of payment are not complied with or the company breaches any of the terms therein, the Company will indemnify i3 for payments owed to i3.

Charges and Payment of Fees. Fees and charges are due and payable within 30 calendar days of Appian’s invoice date. Amounts not timely paid shall incur interest at the lower of 1.5% per month, or the highest amount permitted under applicable law. All fees and charges are exclusive of all taxes, levies, or duties imposed by taxing authorities (“Taxes”). Subscriber is responsible for paying all such Taxes, excluding only Taxes based solely on Appian’s income, at point of sale. Any exemption to such Taxes is dependent upon Appian’s receipt of legally required documentation of such exemption. All payments due under this Agreement shall be made without any withholding, unless required by law. If Subscriber is required to withhold, Subscriber will provide Appian with documentation evidencing payment. If, and to the extent, that Appian is unable to claim an income tax credit for the full amount withheld, Subscriber shall pay the unrecouped amount to Appian. Except as expressly set forth in this Agreement, all orders for licences and services are non- cancelable and all payments are non-refundable.

Charges and Payment of Fees. You shall pay all fees or charges to your account in accordance with the fees, charges, and billing terms in effect at the time a fee or charge is due and payable. The initial charges will be equal to the current number of total Licenses requested times the License fee currently in effect as set forth in the applicable Sales Order. Payments must be made annually in advance unless otherwise mutually agreed upon in a Sales Order. All payment obligations are non-cancelable and all amounts paid are nonrefundable. You are responsible for paying for all Licenses ordered for the entire Term, whether or not such Licenses are actively used. You must provide SIGNERA with valid credit card or approved purchase order information as a condition to signing up for the Service. An authorized License Administrator may add Licenses by executing an additional written Sales Order. Added Licenses will be subject to the following: (i) added Licenses will be coterminous with the then-current Term; (ii) the License fee for the added Licenses will be the then-current, generally applicable License fee; and (iii) Licenses added in the middle of a billing month will be charged in full for that billing month. SIGNERA reserves the right to modify its fees and charges and to introduce new charges at any time, upon at least 30 days prior notice to you, which notice may be provided by e- mail. All pricing terms are confidential, and you agree not to disclose them to any third party.

Charges and Payment of Fees. 7.1 Charges and Payment of Fees: Customer shall pay all fees or charges to Customer’s account in accordance with the fees, charges, and billing terms in effect at the time a fee or charge is due and payable. The initial charges and payment are set out in the Order Form and will be equal to the current number of total User licenses (plus basic fee where applicable) requested times the User license fee currently in effect. Payments may be made annually, except if otherwise agreed to in writing by the parties. 7.2 Customer is responsible for paying for all User licenses, including User licenses for Customer Users, Customer Affiliate Users and Franchisees Users, ordered for the entire License Term, whether or not such User licenses are actively used. 7.3 ADvendio may invoice Customer for all Services listed in the present Agreement and/or the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12 (Term of Purchased Subscriptions/Termination upon Expiration/Reduction in Number of Licenses). Such invoicing by ADvendio and payment by Customer shall be made in advance, either annually or in accordance with any different billing frequency stated in the present Agreement and/or the Order Form. Unless otherwise stated herein, invoiced charges are due net 30 days from the invoice date. Customer is responsible for maintaining complete and accurate billing and contact information in the Services. 7.4 Added User licenses will be subject to the following: (i) added licenses will be coterminous with the preexisting License Term (either Initial Term or renewal term); (ii) the license fee for the added licenses will be the then current, generally applicable license fee; and (iii) licenses added in the middle of a billing month can be charged in full for that billing month. 7.5 ADvendio reserves the right to modify its fees and charges to the extent that specific third party providers which provide services relevant for the Service to ADvendio On-Demand Service increase fees and charges payable to them by ADvendio. Specific third party providers in the meaning of the preceding sentence shall be (i) Salesforce and (ii) Amazon S3. ADvendio shall timely notify Customer of such increase. ADvendio shall have the right to modify its fees and charges by giving three (3) months’ written notice to the end of the calendar month if such increase is required to compensate for increased costs for personal, infrastructure or other costs...

Charges and Payment of Fees. You shall pay all fees or charges to your account in accordance with the fees, charges, and billing terms in effect at the time a fee or charge is due and payable, as set out in your CP Order Form. All payments due are in U.S. dollars unless otherwise indicated on the invoice. Payments must be made annually in advance unless otherwise mutually agreed in a CP Order Form. All payment obligations are noncancelable and all amounts paid are nonrefundable. You are responsible for paying for all fees applicable for the entire Term, even in the event of low usage or non-usage. As a condition to subscribing to the Service, you must provide Learning Objects with an: (i) approved purchase order or; (ii) payment by check, wire, or ACH transfer; or, (iii) with Learning Objects' approval, valid credit card information. Pricing terms and other details of the CP Order Form are confidential, and you agree not to disclose them to any third party.

Charges and Payment of Fees. You shall pay all fees or charges to your account in accordance with the fees, charges, and billing terms in effect at the time a fee or charge is due and payable. You are responsible for paying for all licenses ordered for the entire License Term, whether or not such licenses are actively used. You must provide LeapFILE with valid credit card or approved purchase order information as a condition to signing up for the Service. LeapFILE reserves the right to modify its fees and charges and to introduce new charges at any time, upon at least 30 days prior notice to you, which notice may be provided by e-mail.