Payment of Service Sample Clauses
The Payment of Service clause defines the terms and conditions under which payment for services rendered must be made. It typically outlines the payment schedule, acceptable methods of payment, and any invoicing requirements, such as due dates or late fees. By clearly specifying when and how payments are to be made, this clause helps prevent disputes over compensation and ensures both parties understand their financial obligations.
Payment of Service. Costs by Vyvx described in this Section 3.03 for any particular year will be due in full on December 31st of such year.
Payment of Service. Charges Subscriber will pay the Service Charges within thirty (30) days of the date of the invoice and without set-off, counterclaim or deduction. The Service Charge is the product of the services subscribed to by Subscriber and the number of commodities multiplied by the number of countries. The Services are paid in advance of the accession to the website. The Service Charges are further explained in a Fee Schedule which forms integral part of the contractual arrangements between the Subscriber and ▇▇▇▇▇▇▇▇▇.
Payment of Service. If a Student / Family is responsible for payment, due to loss, theft or damage, a notice with a brief explanation and amount due will be sent home. Payments are to be made to the student’s campus front office. In the event of non-payment please see item 6.4 below. All checks should be payable to ▇▇▇▇▇ ISD
Payment of Service. Municipal Court
A. OREGON PATROL SERVICE will invoice the Client monthly, as agreed by the Client and OREGON PATROL SERVICE.
B. OREGON PATROL SERVICE will be paid as follows: The Client shall, upon receiving an invoice, make payments in the agreed amount and manner by check, payable to OREGON PATROL SERVICE. Such payment shall be made monthly, unless otherwise specified.
C. Service Retainer: No Service Retainer is required for extension of Service Agreement.
Payment of Service. In consideration of the services to be provided hereunder, ESI shall pay to LSB $15,000 for the month of December 2002 and $10,000 per month for every month thereafter until this Agreement is terminated in accordance with Section 6.A.
Payment of Service. The $2,500.00 will be made at the end of the evening performance on October 13th at La Crosse Center, ▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. Contact(s): (Phone #): (e-mail): Contact(s): (Phone#): (email):
A. Provider is responsible and liable for him/her own risk or group.
B. Provider is liable for all reasonable cost if Provider fails to perform after the contract is signed.
A. The Provider agrees that Purchaser has the right to the program, sale, reproduction, publishing, and/or the right to authorize others to do the same.
B. It is understood and agreed that this contract supersedes all verbal agreements and negotiations between the parties related to the subject matter.
Payment of Service. The City, upon satisfactory work by Contractor and receipt of approved itemized invoice, will pay Contractor within thirty days.
Payment of Service. The City, upon satisfactory work by Contractor and receipt of approved itemized invoice, will pay Contractor according to the prices in the PACE Contract No. P00218. Contractor invoices shall be due and payable within 30 days of the invoice date. Pricing shall remain as quoted for the duration of the contract unless 30 days written notice of manufacturer’s pricing increase for only that increased amount impacting contractor’s cost only (no profit) is presented. The City, at its sole discretion, may then consider the increase as an exact “Pass-through” cost. If allowed, and manufacturer’s costs decrease, the city expects the same consideration.
Payment of Service. You agree to pay us for the service we will be providing to your pet during the stay with us at the rates set forth at the start of the visit. Prices are subject to change without notice, and seasonal rates may apply. Rate is charged by calendar day, and payment for the stay is expected in full the day your drop off your pet(s) at Baseline Animal Hospital. Any additional fees incurred during your pets stay will be paid on the day of the pet’s departure.
Payment of Service. For Interruptible Power Service made available hereunder, EPE shall pay to SPS each month an amount computed at the following rates: Demand Charge: $670,100 for the first 100 mw, or less, of billing demand. $ 6.70 per kw for all additional billing demand, plus Energy Charge: