Fees and Charges; Payment Terms Sample Clauses

Fees and Charges; Payment Terms. Customer agrees to the purchase of products and services as described on the associated Quote/Sales Order. All one-time fees are due upon the date this agreement is accepted by AZCOMP and unless otherwise directed will be paid by credit card or automatic withdrawal. Recurring fees will be due on the first day of each month, starting on the Commencement Date and will be paid by automatic withdrawal from the account specified by the Customer. New products (such as additional user licenses) or new services added during the Term will be billed commencing with the first of the month after AZCOMP accepts the change. By signing this agreement Customer authorizes AZCOMP to charge and/or place a hold on the specified bank account, credit card, or debit card with respect to any unpaid charges for services and authorizes the bank or issuer of the credit card to pay any amounts described herein without requiring a signed receipt. Customer agrees that the terms of the Agreement are to be accepted as authorization to the bank or issuer of the credit card to pay all such amounts. Will be the first day of the month that follows the signature date. This is the date the monthly recurring billing will begin. It is understood that any applicable Federal, State or Local Taxes shall be added to each invoice for services or materials rendered under this Agreement. Customer shall pay any such taxes unless a valid exemption certificate is furnished to AZCOMP for the state of use.
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Fees and Charges; Payment Terms. Broker shall pay fees and charges stated in the applicable Order(s), in United States Dollars, plus all applicable Taxes, within 15 days after the date of HWML’s invoice. These fees and charges shall be due and payable by Broker to HWML regardless of whether Broker uses any Services. In case of Termination for Breach or Insolvency as per Section 3.4.3, only the unused portion of pre-paid fees is refundable.
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Fees and Charges; Payment Terms. (a) The fees as set forth in the Service Schedule (“Fees”) and any additional costs may be billed in arrears with usage or billed currently and are subject to change in Stericycle’s discretion. The Fees for the Services shall remain in effect for the initial twelve (12) months of the Agreement. (b) All undisputed statements sent by Stericycle to Client shall be paid within sixty (60) days of the statement date. If the Client disputes any portion of the statement, the Client must bring the dispute to the attention of Stericycle in writing within sixty (60) days of the statement date. The failure of Client to send a written notice of dispute within this time period shall be deemed a waiver by the Client of the right to dispute any portion of the statement. If the dispute relates to a portion of the statement, the Client shall be required to make payment of the undisputed balance within the time period set forth above. In addition to Stericycle’s charges for Services under this Agreement, the Client shall pay all taxes imposed or levied by any governmental authority with respect to such Services. These taxes include all sales, use, excise, occupation, franchise and similar taxes and tax-like fees and charges (but do not include any taxes on net income). Stericycle shall cooperate with Client to determine the applicability of any exemption certificates that the Client provides to Stericycle in a timely manner. (c) If Client fails to make payment of the invoice within sixty (60) days of the statement date, Stericycle shall have the right to suspend or terminate all Services, upon two (2) days prior written notice to Client. (d) Services which are suspended or terminated for nonpayment may be subject to a reconnection charge of $100 and an additional deposit equaling the average invoice amount for the three (3) months prior to suspension and/or termination. Client shall bear any and all costs that Stericycle may incur in collecting overdue amounts from Client including, but not limited to, reasonable attorney fees and court costs.
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Related to Fees and Charges; Payment Terms

  • Fees; Payment Terms a) You will pay the fees for the Licensed Products, maintenance, training and any other fees described in an Order (which may include financing provisions). All fees and any applicable taxes are due and payable within 30 days from the date of our invoice. You will pay a late charge of 1.5% per month or the highest amount permitted by law, whichever is less, on any fees not paid by the due date. Unless otherwise identified in an Order, all fees are stated in and will be paid in United States currency. b) The fees do not include any amount for taxes. You will pay all sales, use, property, excise and other taxes imposed with respect to the products and/or services. If any sales, use, excise or other taxes (except for taxes based on our net income) are required to be collected, we will itemize them on invoices issued in connection with an Order. c) If the number of locations or the number of Users or Computer systems exceeds what is permitted by and/or paid for under an Order, we may charge you for the appropriate license and software maintenance fees based on the excess and at the applicable rates then in effect.

  • Interest Fees and Charges 1Interest

  • Other Fees and Charges Additional fees (including but not limited to, property taxes, fuel surcharges, interest fees, license fees, and late payment fees except where permitted by section 215.422(3)(b), F.S.) or fees not permitted elsewhere in the Contract are prohibited.

  • ADS Fees and Charges The Company, the Holders, the Beneficial Owners, persons depositing Shares or withdrawing Deposited Securities in connection with the issuance and cancellation of ADSs, and persons receiving ADSs upon issuance or whose ADSs are being cancelled shall be required to pay the Depositary’s fees and related charges identified as payable by them respectively in the Fee Schedule attached hereto as Exhibit B. All ADS fees and charges so payable may be deducted from distributions or must be remitted to the Depositary, or its designee, and may, at any time and from time to time, be changed by agreement between the Depositary and the Company, but, in the case of ADS fees and charges payable by Holders and Beneficial Owners, only in the manner contemplated in Section 6.1. The Depositary shall provide, without charge, a copy of its latest ADS fee schedule to anyone upon request. ADS fees and charges for (i) the issuance of ADSs and (ii) the cancellation of ADSs will be payable by the person for whom the ADSs are so issued by the Depositary (in the case of ADS issuances) and by the person for whom ADSs are being cancelled (in the case of ADS cancellations). In the case of ADSs issued by the Depositary into DTC or presented to the Depositary via DTC, the ADS issuance and cancellation fees and charges will be payable by the DTC Participant(s) receiving the ADSs from the Depositary or the DTC Participant(s) holding the ADSs being cancelled, as the case may be, on behalf of the Beneficial Owner(s) and will be charged by the DTC Participant(s) to the account(s) of the applicable Beneficial Owner(s) in accordance with the procedures and practices of the DTC Participant(s) as in effect at the time. ADS fees and charges in respect of distributions and the ADS service fee are payable by Holders as of the applicable ADS Record Date established by the Depositary. In the case of distributions of cash, the amount of the applicable ADS fees and charges is deducted from the funds being distributed. In the case of (i) distributions other than cash and (ii) the ADS service fee, the applicable Holders as of the ADS Record Date established by the Depositary will be invoiced for the amount of the ADS fees and charges and such ADS fees may be deducted from distributions made to Holders. For ADSs held through DTC, the ADS fees and charges for distributions other than cash and the ADS service fee may be deducted from distributions made through DTC, and may be charged to the DTC Participants in accordance with the procedures and practices prescribed by DTC from time to time and the DTC Participants in turn charge the amount of such ADS fees and charges to the Beneficial Owners for whom they hold ADSs. In the case of (i) registration of ADS transfers, the ADS transfer fee will be payable by the ADS Holder whose ADSs are being transferred or by the person to whom the ADSs are transferred, and (ii) conversion of ADSs of one series for ADSs of another series, the ADS conversion fee will be payable by the Holder whose ADSs are converted or by the person to whom the converted ADSs are delivered. The Depositary may reimburse the Company for certain expenses incurred by the Company in respect of the ADR program established pursuant to the Deposit Agreement, by making available a portion of the ADS fees charged in respect of the ADR program or otherwise, upon such terms and conditions as the Company and the Depositary agree from time to time. The Company shall pay to the Depositary such fees and charges, and reimburse the Depositary for such out-of-pocket expenses, as the Depositary and the Company may agree from time to time. Responsibility for payment of such fees, charges and reimbursements may from time to time be changed by agreement between the Company and the Depositary. Unless otherwise agreed, the Depositary shall present its statement for such fees, charges and reimbursements to the Company once every three months. The charges and expenses of the Custodian are for the sole account of the Depositary. The obligations of Holders and Beneficial Owners to pay ADS fees and charges shall survive the termination of the Deposit Agreement. As to any Depositary, upon the resignation or removal of such Depositary as described in Section 5.4, the right to collect ADS fees and charges shall extend for those ADS fees and charges incurred prior to the effectiveness of such resignation or removal.

  • Fees and Charges County will pay the following in accordance with the provisions of this Contract.