PAYMENT CONDITIONS Sample Clauses
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PAYMENT CONDITIONS. 6.01 Prices shall remain firm for the initial term of the Agreement and, thereafter, may be adjusted annually as provided in this paragraph. The County does not guarantee any minimum or maximum amount of dollars to be spent under this Agreement.
6.02 Negotiations for rate changes shall be commenced, by CONTRACTOR, a minimum of ninety days (90) prior to the expiration of the Agreement. Rate changes are not binding unless mutually agreed upon in writing by the County and the CONTRACTOR.
6.03 Invoice amounts shall be billed directly to the ordering department.
6.04 CONTRACTOR shall submit such invoice periodically or at the completion of services, but in any event, not later than 30 days after completion of services. The invoice shall set forth the amounts claimed by CONTRACTOR for the previous period, together with an itemized basis for the amounts claimed, and such other information pertinent to the invoice. The County shall certify the invoice, either in the requested amount or in such other amount as the County approves in conformity with this Agreement and shall promptly submit such invoice to the County Auditor-Controller for payment. The County Auditor-Controller shall pay the amount certified within 30 days of receiving the certified invoice.
PAYMENT CONDITIONS. The price of the whole accommodation service booked is always payable by the Guest in advance, at the latest upon arrival in the hotel. Set-off by the Guest is excluded unless the set- off relates to an undisputed or legally confirmed claim. Valid means of payment are cash in Euros, EC card, Master Card, Visa Card, Diners Card and American Express. For payment settlement we use the 3D Secure 2.0 system for secure and additional customer authorisation. For further information on data processing for payment transactions see ▇▇▇▇▇://▇▇▇.▇▇▇▇▇-▇▇▇.▇▇▇/en/data-privacy/.
PAYMENT CONDITIONS. Wages shall be paid once per week by cheque delivered to the job or by deposit into a central banking account with transfer to the employee's account of choice at no cost to the employee. Not more than five (5) days pay shall be held back.
PAYMENT CONDITIONS. The Payment shall be made by the Company to the Affiliate after collecting full payment for the goods or services referred. If for any reason the transaction in connection with the Referral Amount(s) shall be refunded or disputed, the Company shall be owed any and all Referral Amount(s) paid to the Affiliate. At the option of the Company, the owed Referral Amount(s) from a dispute or refund shall either be applied to future Referral Amount(s) paid or be paid immediately by the Affiliate.
PAYMENT CONDITIONS. The invoice on the Loan Fee shall be issued within 5 days from the date this contract takes effect, with a payment deadline of 15 days from issuance. Method of issuing the invoice: The Loan Fee shall be determined and invoiced on the basis of the product of the quantity of Natural Gas Borrowed (kWh) and the unit price of borrowing (... HUF/kWh + VAT). The loan fee shall be invoiced in a single sum, according to the periodic invoicing rules as per Section 58 of Act No. CXXVII of 2007 (VAT Act). Volume and other service fees shall be invoiced according to the usual monthly routine, pursuant to the periodic invoicing rules as per Section 58 of Act No. CXXVII of 2007 (VAT Act). In the event that the return takes place – upon a decision by the Borrower – prior to gas day 31 August 2022 – excluding the event of Mandatory Return – , MFGT will not make any refund from the loan fee. In case of Mandatory Return, parties shall settle with each other pro rata for the period until the end of the gas day specified in the notification.
PAYMENT CONDITIONS. All payments due hereunder are payable in United States dollars. No transfer, exchange, collection or other charges, including any wire transfer fees, shall be deducted from such payments. For sales of Licensed Products in currencies other than the United States, LICENSEE shall use exchange rates published in […***…] on the last business day of the month preceding the calendar quarter for which such payment is due.
PAYMENT CONDITIONS. 1. The Client shall pay to the Freight Forwarder the agreed remunerations and other costs, freights, duties, etc. ensuing from the Agreement upon commencement of the Services, unless agreed otherwise.
2. The risk of exchange rate fluctuations shall be borne by the Client.
3. The amounts referred to in paragraph 1 shall also be due if damage has occurred during the execution of the Agreement.
4. If, in contravention of paragraph 1 of this article, the Freight Forwarder allows deferred payment, the Freight Forwarder shall be entitled to make a credit limit charge.
5. In the event of termination or dissolution of the Agreement, all claims of the Freight Forwarder - including future claims - shall be due and payable forthwith and in full. All claims shall be due and payable forthwith and in full in any case, if: - the bankruptcy of the Client is announced, the Client applies for suspension of payment or otherwise loses the unrestricted disposition over a significant part of its assets; - the Client offers a settlement to his creditors, is in default of fulfilling any financial obligation owed to the Freight Forwarder, ceases to trade or - where the Client is a legal entity or corporate body - if the legal entity or the corporate body is dissolved.
6. Upon first demand by the Freight Forwarder, the Client must provide security for the amount owed or that shall be owed by the Client to the Freight Forwarder. This obligation remains if the Client also has to provide or has provided security in relation to the amount owed.
7. The Freight Forwarder shall not be obliged, from its own means, to provide security for the payment of freight, duties, levies, taxes and/or other costs should the same be demanded. All the consequences of non-compliance or of failure to comply forthwith with a demand from the Freight Forwarder to provide security shall be borne by the Client. If the Freight Forwarder has provided security from of its own means, it may demand that the Client immediately pays the amount for which security has been provided. Where possible, the Freight Forwarder shall consult in advance with the Client. If no timely prior consultation is possible, the Freight Forwarder will take the measures that seem to it to be in the best interests of the Client and shall inform the Client of that.
8. The Client shall at all times be obliged to indemnify the Freight Forwarder for any amounts to be levied or additionally demanded by any authority in connection with the Agreem...
PAYMENT CONDITIONS. A. If CONTRACTOR is seeking reimbursement for eligible services funded by the ▇▇▇▇▇- ▇▇▇▇▇/Medi-Cal, Mental Health Services Act (“MHSA”), SB 90, Federal or State Grants, and/or COUNTY funds provided pursuant to this Agreement, reimbursement for such services shall be based on actual cost of providing those services less any deductible revenues collected by the CONTRACTOR from other payer sources. In order to reduce COUNTY costs, the CONTRACTOR shall comply with all applicable provisions of the California Welfare and Institutions Code (WIC), the California Code of Regulations, the Code of Federal Regulations, and the federal Social Security Act related to reimbursements by non-County and non-State sources, including, but not limited to, collecting reimbursements for services from clients (which shall be the same as patient fees established pursuant to WIC section 5710) and from private or public third-party payers. CONTRACTOR shall not claim reimbursement from COUNTY for (or apply sums received from COUNTY with respect to) that portion of its obligations which has been paid by another source of revenue. If CONTRACTOR is seeking reimbursement for mental health services provided pursuant to this Agreement, reimbursement for such services shall be based upon the actual allowable costs of providing those services less any deductible revenues, as stated above. Notwithstanding any other provision of this Agreement, in no event may CONTRACTOR request a rate that exceeds the COUNTY’S Maximum Allowances (CMA), which is based on the most recent State’s Schedule of Maximum Allowances (SMA) as established by the State’s Department of Mental Health. The SMA Schedule shall be used until COUNTY establishes the COUNTY’S rate Schedule of Maximum Allowances. CONTRACTOR shall be responsible for costs that exceed applicable CMAs. In no case shall payments to CONTRACTOR exceed CMAs. In addition to the CMA limitation, in no event shall the maximum reimbursement that will be paid by COUNTY to CONTRACTOR under this Agreement for any Program Amount be more than the amount identified for each Program Amount for each Funded Program, as identified in this Exhibit B, Section III. Said amounts shall be referred to as the “Maximum Obligation of County,” as identified in this Exhibit B, Section V.
B. To the extent a recipient of services under this Agreement is eligible for coverage under ▇▇▇▇▇-▇▇▇▇▇/Medi-Cal or Medicaid or Medicare or any other Federal or State funded program (“an eligib...
PAYMENT CONDITIONS. A 40% payment of the total amount will be made when making the reservation. This payment will be made by card, either through the website or by phone. The customer authorizes this charge by accepting the current conditions. The remaining amount will be charged to the customer within 48 hours before their check- in using the same payment method used for the ▇▇▇▇▇- vation. The customer authorizes this charge by ac- cepting the current conditions. If the payment can- not be processed using the payment method regis- tered by the customer, they must provide an alterna- tive payment method before check-in. The customer will not be allowed to check-in without prior pay- ment of the total amounts established in their ▇▇▇▇▇- vation. In case of a customer no-show, Kampaoh Agency will retain 100% of the reservation amount as a penalty.
PAYMENT CONDITIONS. Wages due to employees shall be paid weekly by cash or cheque, or by mutual agreement between the Employer and the Employee, by direct bank deposit on Friday prior to quitting time and not more than seven (7) days wages will be held back.