Payment Terms and Fees Sample Clauses

Payment Terms and Fees. 7.1 The Monthly Service Fee is payable 30 (thirty) days in advance via debit order and will not be refundable in whole or part if the Agreement or any relevant part is terminated during the period to which the payment relates, unless it is terminated by Faircom without cause. 7.2 In the event that the date upon which the Subscriber first connects to the Network falls prior to the last 7 days of the month, the debit order will be processed on the 1st business day of the following month. However, should this date fall within the last 7 (seven) days of the month, the debit order will be processed on the 7th business day of the following month. The debit order shall include: 7.2.1 a pro-rata charge of the Monthly Service Fee calculated from the Commencement Date up until the last day of the preceding month; 7.2.2 the full Monthly Service Fee for the month in which the debit order is processed; 7.2.3 the total cost of the router (if applicable). 7.3 Any sums payable by the Subscriber to Faircom under this Agreement are inclusive of any applicable taxes, levies or duties payable by the Subscriber at the appropriate rate. 7.4 If Fees are not paid when due, the Subscriber will be liable to pay interest on any sum outstanding from the due date for payment accruing at the prime rate plus 2% per month until paid, without prejudice to Faircom’s other rights and remedies (including the right to suspend the Services). 7.5 All accounts that have overdue balances may be subject to suspension and collection activities, and may be submitted to a third party collection company. If a further payment falls due during the suspension of the Subscriber's account then this will be added to outstanding balance owed by the Subscriber. In the event that the Services are suspended due to unpaid Fee’s, the Subscriber shall be liable for a reconnection fee of R50.00 (Fifty Rand). 7.6 All sums payable to Faircom under the Agreement must be paid in full without set off or deduction. 7.7 Faircom reserves the right to increase the Fees at any time. 7.8 Special offers sent via email shall only be valid for 30 (thirty) days from the date of the email advertising the special offer. 7.9 The Subscriber acknowledges that Faircom will be required to initiate a connection from the building infrastructure to the Subscriber and that such connection will incur a cost of R3,000.00 (Three Thousand Rand) which shall be paid for by Faircom. Faircom shall offset the installation cost from the Monthly Servi...

Payment Terms and Fees a. Dealer Pay may provide you with the ability to pay any amounts that you owe Dealer Pay for use of the Services or otherwise through the Portal or otherwise enable you to purchase optional Services through the Portal. Dealer Pay accepts Card, checks and automated clearing house (“ACH”) payments (“Your Method of Payment”), and the Portal is compliant with the data security standards promulgated by the PCI Security Standards Council. By submitting Your Method of Payment in the Portal (whether on a one-time or recurring basis) you authorize Dealer Pay and its affiliates, successors, or assigns to charge your Card or initiate ACH debits for all fees and other amounts owed to Dealer Pay or its Service Providers, affiliates, successor or assigns. You will be subject to additional fees and/or penalties for late payments, returned checks, or other declined payments made by Cards or ACH due to insufficient funds or any other reason as indicated in the Portal. All fees listed are exclusive of taxes unless otherwise noted, and you agree to be responsible and hold Dealer Pay harmless for any taxes levied by applicable governmental authorities (including without limitation sales and use taxes and value-added taxes, where applicable). b. As part of the on-boarding process, you will provide Dealer Pay with valid and updated bank deposit account or Card information and complete a Merchant Agreement validated and approved by our Service Providers. Your access to the Portal and the Services is contingent on such information being reasonably acceptable to Dealer Pay. You are responsible for providing complete and accurate billing and contact information to us and promptly notifying us and our Service Providers of any changes to such information. c. Dealer Pay may require automatic collection, via ACH debit, on the first day of each month pursuant to the payment authorization included in the Dealer Pay Application which was provided to you as part of the on-boarding process. d. Installation and/or Equipment/Hardware fees, may be collected by invoice separately from and in addition to payment for the Services. e. Dealer Pay shall provide to you invoices detailing all amounts due to Dealer Pay, including without limitation any installation fees, integration fees, subscription fees, fees for equipment purchases and rentals, reversals, invalidated payments, chargebacks, refunds, or other amounts that you owe to Dealer Pay under the Merchant Agreement, the Dealer Pay Application...

Payment Terms and Fees. App Proceeds payable to you in connection with the sale of your App or In-App Product in the country(s) listed in this Exhibit C will be calculated and paid to you as provided in Section 6 but the App Proceeds will be provided to you as a royalty payment in exchange for the license granted in paragraph 1 of this Exhibit C. You agree that: (i) you are responsible for all costs and expenses that we incur for returns and chargebacks arising out of the purchase by a Customer of any App or In -App Products, including the full refund and chargeback amounts that we paid or credited to Customers; and (ii) we can deduct from any royalty payment we make to you any of the foregoing costs and expenses. EXHIBIT D: TERMS AND CONDITIONS FOR PRELOADED APPS This preload exhibit (Exhibit D) is a supplement to the terms and conditions of the App Developer Agreement. Exhibit D applies only if Microsoft and you separately agree in a Preload Addendum to Preload your App on Microsoft Products. Except as expressly modified by this Exhibit D, all of the terms and conditions in the App Developer Agreement, which is incorporated herein by reference, apply when Preloading your App.

Payment Terms and Fees. Amounts payable to you in connection with the sale of your Offer in the country(ies) referenced in this Section 3 will be calculated and paid to you as provided in the Agreement. However, these amounts will be provided to you as a royalty payment in exchange for the right to sell in such country(ies). Microsoft (or its designated Affiliate) as the reseller will receive payments from Customers for the sale of such Offers, and you will be entitled to receive royalty payments for such sale.

Payment Terms and Fees. All prices and fees for Services performed under this Agreement are as selected and agreed to in the Process.

Payment Terms and Fees a. As complete payment to you in connection with your participation in the Windows Phone Store under this Agreement, Microsoft will pay you applicable Application Proceeds, if any. The Store Fee you owe to Microsoft for making your Applications and In-App Products available through the Windows Phone Store will be deducted from payments made to you in accordance with this Section 7. b. Application Proceeds. Application Proceeds will be calculated on a monthly basis by deducting the Store Fee, including the Commerce Expansion Adjustment, where applicable, from Net Receipts for the applicable month. If total Application Proceeds payable to you for a month exceed USD$200 (or its equivalent in local currency), then Microsoft will remit payment to you in accordance with this Section 7. If total Application Proceeds for the month are less than USD$200 (or its equivalent in local currency), then Microsoft may elect to carry forward the amount owed to subsequent months until the total amount owed exceeds USD$200 (or its equivalent in local currency). c. If Microsoft removed any Application(s) or In-App Product(s) of yours from the Windows Phone Store and/or Purchasers’ devices during the applicable month for breach of this Agreement or in response to an allegation of intellectual property infringement, Microsoft may deduct any costs incurred in connection with the removal of such Application(s) or In-App Product(s) from any Application Proceeds otherwise payable to you under this Section 7. If Microsoft terminated your Store Account during the applicable month for breach of this Agreement, Microsoft may deduct any costs incurred in connection with closing your Store Account from any Application Proceeds otherwise payable to you under this Section 7 for the applicable month.

Payment Terms and Fees. Some services on the Platform require a subscription fee (“Fees”) for the use of the Platform as outlined herein. WodUp expressly reserves the right to change the fees at any time, upon reasonable notice to you. By registering for a WodUp account, you agree to pay WodUp the Fees applicable to the account level chosen. The Fees do not include any payment for telecommunications and computer hardware, software, telecommunications access charges, lines or connections or other equipment and services required to access and use the Platform. All Fees, taxes, and other charges will be billed to your credit card at the current international currency conversion rate. You are responsible for and shall pay WodUp all currency conversion charges, sales, use, value-added, or other tax, duty or levy of any kind, including interest and penalties thereon (collectively, “Taxes”) for the use of the Platform or resulting from this Agreement, whether imposed now or hereinafter by any governmental entity. You agree to promptly pay WodUp in the event of any refusal of your credit card issuer to pay any amount to WodUp for any reason. On any outstanding balance, you agree to pay the costs of collection, including attorney's fees and costs. In the event you fail to pay any amount when due, WodUp may immediately suspend or terminate your access to the Platform. All purchases through the Platform or other transactions through the Platform or resulting from visits made by you are governed by this Terms of Use. Additional terms and conditions may also apply to specific portions, services or features of the Platform. All such additional terms and conditions are hereby incorporated by reference into these Terms of Use. Upon subscribing to the Platform, you must designate and provide information about your preferred payment method ("Payment Method"). This information must be complete and accurate, and you are responsible for keeping it up to date. You expressly authorize us to collect the appropriate service fees from your Payment Method. In case of errors or questions about ▇▇▇▇ Payments, you should notify WodUp immediately by email at ▇▇▇▇▇@▇▇▇▇▇.▇▇▇. 9.1 Free Trials We sometimes offer free trials of our Platform. A Free Trial provides you access to the Platform for a period of time, with details specified when you sign up for the offer. You will need to provide us with your preferred Payment Method to continue using the Platform after the Free Trial period. You will not be charged unti...

Payment Terms and Fees. Advertiser agrees to pay Company for a standard, template-based Advertiser Profile. In addition Advertiser may be a part of an expanded program in designated geographic areas in the USA, which includes being a presenter in the Answers for Elders Academy Class or Social Media programs. Advertiser is responsible to keep all contact information current and updated during term of contract on ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇. Advertiser may have opportunities to benefit from radio interviews, social media campaigns, promotion and exposure. In addition, Advertiser may have opportunities to provide classes and/or workshops in local area, and agrees that separate payment terms may apply in regard to lead generation fees outside of this agreement. Advertiser also agrees that additional services/programs outlined in the Advertising Agreement may be subject to additional fees. If advertiser chooses customized features, the Company reserves the right to charge additional development fees if applicable. If materials are submitted outside of the main parameters as defined in this agreement are subject to additional fees. Advertiser further agrees to pay any and all non-refundable fees as set forth in the Cancellation Policy in this agreement. Advertiser must pay in advance for all services. The Company reserves the right to charge the maximum allowed by law for any returned checks or late payments, or an additional fee for any and all collection costs, attorneys fees, returned check fees, or any additional fees incurred due to the circumstances of late or non payment of said agreement. In addition, from time to time the Company may provide you with certain premium features ("Premium Features") for additional fee(s) as they become available. The Company also reserves the right to charge for excessive changes and/or customized services, such as graphic design, editorial services, ad layout, video production and/or any types of customized content that the Advertiser requests.

Payment Terms and Fees. ▇▇▇▇▇ agrees to pay Seller an industrial distributor application fee in the amount of $3000.00 upon ▇▇▇▇▇'s execution of the Agreement, which fee shall be refunded to Buyer in the event that Seller declines to accept Buyer's Agreement. ▇▇▇▇▇ also agrees to pay Seller an industrial distributor account fee, presently in the amount of $325.00 per month, payable as billed by Seller to ▇▇▇▇▇'s statement. The foregoing fees are in addition to the cost of any merchandise or services that Buyer may otherwise purchase from Seller. Except for special offers identified by Seller in advance in writing as having extended payment terms, the terms of payment for all warehouse merchandise purchased from Seller shall be net 30 days from the date of Seller's invoice. For any sums owing to Seller by ▇▇▇▇▇ that are not promptly paid when due, ▇▇▇▇▇ agrees, in addition, to pay Seller a past due service charge at the rate of 1.6683% per month of the past due balance (or if lower, the maximum rate permitted by the state where ▇▇▇▇▇'s business is operated). A7.