Orders with a Specified Subscription Term Clause Samples

Orders with a Specified Subscription Term. Where an Order has a specified Subscription Term, Subscription Fees will be invoiced in arrears at the frequency described in the Order as of the Billing Start Date. Where a frequency is not prescribed in the Order, ▇▇▇▇ will be invoiced monthly in arrears. Unless otherwise noted in the Order, any one-time Fees, or Shipping Charges are due and payable on Order Completion Date will be due and payable in full as of Order Completion Date.
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Orders with a Specified Subscription Term. Where an Order has a specified Subscription Term, Fees will be invoiced in advance at the frequency described in the Order as of the Billing Start Date. Where a frequency is not prescribed in the Order, fees will be invoiced monthly in advance. Unless otherwise noted in the Order, setup or implementation fees identified in the Order will be due and payable in full as of Order Completion Date.
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Related to Orders with a Specified Subscription Term

  • Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Sales During Pre-Settlement Period Notwithstanding anything herein to the contrary, if at any time on or after the time of execution of this Agreement by the Company and an applicable Purchaser, through, and including the time immediately prior to the Closing (the “Pre-Settlement Period”), such Purchaser sells to any Person all, or any portion, of any shares of Common Stock to be issued hereunder to such Purchaser at the Closing (collectively, the “Pre-Settlement Shares”), such Purchaser shall, automatically hereunder (without any additional required actions by such Purchaser or the Company), be deemed to be unconditionally bound to purchase, and the Company shall be deemed unconditionally bound to sell, such Pre-Settlement Shares to such Purchaser at the Closing; provided, that the Company shall not be required to deliver any Pre-Settlement Shares to such Purchaser prior to the Company’s receipt of the purchase price of such Pre-Settlement Shares hereunder; and provided further that the Company hereby acknowledges and agrees that the forgoing shall not constitute a representation or covenant by such Purchaser as to whether or not during the Pre-Settlement Period such Purchaser shall sell any shares of Common Stock to any Person and that any such decision to sell any shares of Common Stock by such Purchaser shall solely be made at the time such Purchaser elects to effect any such sale, if any.

  • Payment for Material Completion The Contractor may request payment of the remaining contract balance, including retainage, less amounts credited the Owner or incurred as liquidated damages, and less amounts withheld for the Punchlist by reason of Minor Items or Permitted Incomplete Work (See Paragraph 6.5.3.2). Payment for Material Completion shall be made by a check payable jointly to the Contractor and Surety and shall be mailed to the Surety.