PAYMENTS AND OTHER CHARGES Sample Clauses

The "Payments and Other Charges" clause defines the obligations of one party to pay specified amounts to the other, including the main payments due under the agreement as well as any additional fees or costs that may arise. This clause typically outlines when payments are due, acceptable methods of payment, and may address late fees, interest on overdue amounts, or reimbursement of expenses. Its core practical function is to ensure clarity and predictability regarding financial responsibilities, reducing the risk of disputes over payment terms and additional charges.
PAYMENTS AND OTHER CHARGES. ACC reserves the right to provide or decline credit terms at its discretion. Unless otherwise noted on customer's quotation, payment terms are net 30 from receipt of invoice and all payments shall be made in US Dollars. If Purchaser defaults in making any payment to ACC when due, ACC, at its option and without prejudice to our other lawful remedies, may defer delivery or cancel the Contract. Any use tax, sales tax, excise tax, duty, inspection or testing fee, or any other tax, fee or charge imposed by any governmental authority, on or measured by the transaction between Purchaser and ACC shall be paid by Purchaser in addition to the prices quoted or invoiced. Purchaser shall provide ACC at the time the order is submitted an exemption certificate or other document acceptable to the authority imposing the tax, fee or charge. If ACC is required to pre-pay any such tax, fee or charge, such amount shall be added to the invoice. Unpaid invoices over 60 days past due are assessed an additional finance charge of 18% per annum. Accounts with invoices 90 or more days past due will result in a credit hold and pre-pay status. ACC reserves the right to add an energy surcharge to any invoice, without notice. Quotations do not include shipping charges unless shipping/handling fees are specifically identified as line item. Shipping charges shall be added to the final invoice.
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PAYMENTS AND OTHER CHARGES. In the event that any check is returned to AMC based on insufficient funds or the Mortgagor's stop payment order after the related Delinquent Loan's Servicing Transfer Date, Litton or C-BASS shall reimburse ▇▇▇ ▇▇e face amount of such check within five (5) Business Days from demand. In addition, if following the service release of a Delinquent Loan AMC receive invoices for work performed on the Delinquent Loan prior to its service release, Litton or C-BASS will be obligate▇ ▇▇ ▇eimburse AMC for all such costs, charges and fees within five (5) Business Days after receipt of a request for reimbursement (which request will to the extent available include a copy of the related invoice).
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PAYMENTS AND OTHER CHARGES. A. All fees shall be paid in U.S. dollars and shall be made to Engage at the address set forth on the Cover Page. B. Customer agrees to pay all invoices within 30 days after the invoice date. Engage shall invoice Customer for software and support and other services forty (40) days after the commencement of the Warranty Period. Engage shall invoice Customer for all recurring fees listed on the Cover Page on a monthly basis in advance; provided that (i) fees for the Global Behavior Profile option with either AdManager or DSServer shall be invoiced on a quarterly basis in advance, and (ii) fees for the Global Behavior Profile option with Profile Server shall be invoiced on a monthly basis in arrears based on a cost-per-thousand ("CPM") Page Request basis. C. A finance charge in an amount equal to one and one-half percent (1.5%) per month or, if lower, the maximum rate allowed by law will be assessed on payments not received by Engage on or prior to the due date. D. Customer agrees to pay when due (or, if necessary, reimburse Engage for) all sales, use, property, excise, and other similar taxes resulting from this Agreement, excluding taxes on the net income of Engage. E. The amount and structure of all fees and rates may be adjusted for subsequent renewal periods if Engage notifies Customer at least sixty (60) days prior to the renewal date . F. Customer agrees to make and maintain for a period of two (2) years after the end of the year to which they pertain, sufficient books, records and accounts regarding Customer's use of the Software, in order to calculate and confirm Customer's payment obligations hereunder. No more frequently than once each twelve (12) month period, Engage will have the right, at its expense, to examine and copy such books, records, and accounts upon reasonable prior notice during Customer's business hours to verify reports on the amount of payments made to Engage under this Agreement. All such books, records, and accounts shall constitute Confidential Information. In the event such inspection discloses an underpayment of amounts due Engage from Customer, Customer will promptly remit the amounts due, and if an audit discloses an underpayment of the fees payable by Customer for the audited period of more than five percent (5%), Customer shall pay for the expenses of the audit together with the amount of such underpayment.
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PAYMENTS AND OTHER CHARGES. The Partnership shall pay to Licensor the fees described in Schedule C. All invoices are payable net 30 days. Prices and fees outlined in this Agreement do not include goods and services tax or other taxes, levies, duties or charges imposed by local, provincial, federal or other government authorities.
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PAYMENTS AND OTHER CHARGES. The Visa Studio/SKM Global Travel does not charge any fee for Visa charges or Agency charges. The only charge is a service fee. The Visa Studio/SKM Global Travel may at its sole discretion introduce new services and modify some or all of the existing Services offered on the Website.
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PAYMENTS AND OTHER CHARGES. (a) All fees shall be paid in U.S. dollars and shall be made to Engage at the address set forth on the Cover Page. (b) Customer agrees to pay all invoices within 30 days after the invoice date. Engage shall invoice Customer for all recurring fees listed on the Cover Page on a monthly basis in arrears. Upon execution of the Agreement, Engage shall invoice Customer for all one-time fees. (c) A finance charge in an amount equal to one and one-half percent (1.5%) per month or, if lower, the maximum rate allowed by law will be assessed on payments not received by Engage on or prior to the due date. (d) Each Party agrees to pay when due all sales, use, property, excise, and other similar taxes resulting from this Agreement, with respect to such party. (e) Except as expressly stated herein, the amount and structure of all fees and rates may be adjusted for subsequent renewal Terms if Engage notifies Customer at least sixty (60) days prior to beginning of such the renewal Term.
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PAYMENTS AND OTHER CHARGES. STP does not charge any fee for on the website. User can create free membership accounts on the Website In particular, STP may at its sole discretion introduce new services and modify some or all of the existing Services offered on the Website.
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Related to PAYMENTS AND OTHER CHARGES

  • Taxes and Other Charges Each Loan Party shall file, cause to be filed or obtain an extension of the time to file, all Tax returns and reports required by law to be filed by it and will promptly pay or cause to be paid all Taxes and governmental charges at any time owing, and shall promptly pay for all utility services provided to the Properties (other than any such utilities which are, pursuant to the terms of any Lease, required to be paid by the Tenant thereunder directly to the applicable service provider); provided that such Loan Party may contest in good faith any such Taxes, assessments and other charges and, in such event, may permit the Taxes, assessments or other charges so contested to remain unpaid during any period, including appeals, when a Loan Party is in good faith contesting the same so long as (i) the applicable Loan Party has set aside on its books (and, with respect to any Borrower, in the Special Reserves Account) adequate reserves in accordance with GAAP, and the non-payment or non-discharge of such Taxes, assessments or other charges could not, individually or in the aggregate, reasonably be expected to have a Material Adverse Effect, (ii) enforcement of the contested Taxes, assessment or other charge is effectively stayed for the entire duration of such contest and no Lien is imposed on any Property or Collateral, and (iii) any Taxes, assessment or other charge determined to be due, together with any interest or penalties thereon, is promptly paid as required after final resolution of such contest. Promptly upon request of the Administrative Agent, the Borrowers shall post to the Administrative Agent’s online data room receipts evidencing payment of all Taxes due in respect of such sample of Financed Properties (by number) as may be reasonably requested by the Administrative Agent, which receipts shall be reviewed by the Diligence Agent to confirm that such Taxes have been paid on a timely basis.

  • Fees and Other Charges (a) The Borrower will pay a fee on each outstanding Letter of Credit requested by it, at a per annum rate equal to the Applicable Margin then in effect with respect to Eurocurrency Loans under the Revolving Facility (minus the fronting fee referred to below), on the face amount of such Letter of Credit, which fee shall be shared ratably among the Revolving Lenders and payable quarterly in arrears on each Fee Payment Date after the issuance date; provided that, with respect to any Defaulting Lender, such Lender’s ratable share of any letter of credit fee accrued on the aggregate amount available to be drawn on any outstanding Letters of Credit during the period prior to the time such Lender became a Defaulting Lender and unpaid at such time shall not be payable by the Borrower so long as such Lender shall be a Defaulting Lender except to the extent that such Lender’s ratable share of any letter of credit fee shall otherwise have been due and payable by the Borrower prior to such time; provided further that any Defaulting Lender’s ratable share of any letter of credit fee accrued on the aggregate amount available to be drawn on any outstanding Letters of Credit shall accrue for the account of the Borrower so long as such Lender shall be a Defaulting Lender. In addition, the Borrower shall pay to each Issuing Lender for its own account a fronting fee on the aggregate face amount of all outstanding Letters of Credit issued by it to the Borrower separately agreed to by the Borrower and such Issuing Lender (but in any event not to exceed 0.25% per annum), payable quarterly in arrears on each Fee Payment Date after the issuance date. (b) In addition to the foregoing fees, the Borrower shall pay or reimburse each Issuing Lender for costs and expenses agreed by the Borrower and such Issuing Lender in issuing, negotiating, effecting payment under, amending or otherwise administering any Letter of Credit requested by the Borrower.

  • Rent and Other Charges Base Rent, Operating Expenses, and any other amounts which Tenant is or becomes obligated to pay Landlord under this Lease or other agreement entered in connection herewith, are sometimes herein referred to collectively as "Rent," and all remedies applicable to the non-payment of Rent shall be applicable thereto. Rent shall be paid at any office maintained by Landlord or its agent at the Property, or at such other place as Landlord may designate.

  • Commission and Other Charges Before you begin to trade, you should obtain a clear explanation of all commission, fees and other charges for which you will be liable. These charges will affect your net profit (if any) or increase your loss.

  • Payment of Taxes and Other Charges Pay and discharge when due all indebtedness and all taxes, assessments, charges, levies and other liabilities imposed upon the Borrower, its income, profits, property or business, except those which currently are being contested in good faith by appropriate proceedings and for which the Borrower shall have set aside adequate reserves or made other adequate provision with respect thereto acceptable to the Bank in its sole discretion.