PAYMENTS FOR SERVICE Clause Samples

PAYMENTS FOR SERVICE. The Service Provider shall render the Service with due diligence having due regard to any applicable any key dates for performance of the Service set out in the Assignment Order, the Agreement and the applicable Annexes, as may be amended from time to time with the consent of the Principal or in accordance with this Agreement and applicable law.

PAYMENTS FOR SERVICE. 592 ▇▇▇▇▇▇▇ will bill the City monthly for the operation and maintenance charges and quarterly for all 593 other charges to be paid by the City as delineated in Article IV and as follows: 594 595 (a) Payment of ASA Operating Expense Charge: The City must pay its share of the actual 596 operating cost invoiced to Fairfax by ASA as follows: 597 (1) The City’s share of the actual operational cost incurred by Fairfax and invoiced to 598 Fairfax by ASA, is calculated by multiplying the operational cost invoiced to Fairfax 599 by the percentage of the City’s wastewater flow, as metered or calculated, of the total 600 wastewater flow delivered to the ASA Points of Delivery by Fairfax during each month 601 of the Fiscal Year. 602 (2) If the invoiced cost to Fairfax by ASA is based on the ASA budget for the respective 603 Fiscal Year (in terms of expenses and / or sewer volume), the cost of and the sewage 604 volume being treated is considered an estimated cost. 605 (3) If the cost of and the sewage volume being treated is estimated as specified in Section 606 5.2(a)(2) above, ▇▇▇▇▇▇▇ will reconcile the estimated cost with the actual cost as follows: 607 upon receipt of the actual costs and related wastewater volume being treated at the ASA 608 Plant by all Participants, Fairfax will determine the actual total Operating Expense 609 Charges allocated to and the actual respective quantity of sewage delivered from 610 Fairfax to the ASA Plant during such period. Fairfax will then issue a statement to the 611 City showing the actual total amount of charge due and payable by the City for the 612 services rendered to it during such Fiscal Year and the amount previously paid by the 613 City. If the amount due and payable by the City exceeds the actual amount paid by the 614 City, the City must pay Fairfax the difference in full on or before the 10th day of the 615 month following the month in which the statement was issued. If the amount paid by 616 the City exceeds the City’s actual share of the costs, then the County will give the City 617 a credit for the overpaid amount on the next successive monthly bills to the City until 618 the credit for the return of the overpayment is returned to the City in full (estimated to 619 actual costs are referred to as the “cost reconciliation”). 620 621 (b) Payment of the Joint Use Facility Charge, Joint Use Facility Debt Service Charge, Joint Use 622 Facility Capital Improvement Charge, and Fairfax Conveyance System Expenditure Char...

PAYMENTS FOR SERVICE. It is acknowledged and agreed by the Parties that Service Fee shall include all Costs and expenses incurred by the Service Provider and Approved Sub-Contractors toward carrying out the Service. For the avoidance of any doubt, Service Fee specified in accordance with Clause 16.1 shall exclude value added tax that will be charged at the rate applicable in accordance with Applicable Law at the time of invoicing.

PAYMENTS FOR SERVICE. Purchaser shall pay Seller monthly for water delivered pursuant to this Contract at prevailing rates established in Seller's Rate Schedule, present schedule attached in Exhibit D. Seller's duty to fix just, reasonable and non-discriminatory rates is subject to Seller's obligations under any other water sale contracts existing as of the Effective Date.

PAYMENTS FOR SERVICE. Bills for lighting service as supplied under this schedule will be submitted by Company to Customer monthly. Bill payments are subject to Section 12 - Rendering and Payment of Bills - as stated in the Company’s General Terms and Conditions.

PAYMENTS FOR SERVICE. Central Health will not pay Contractor for any services that are not satisfactorily completed or for any additional fees or costs, not including those to which Central Health has given its express, written approval. PROMPT PAYMENT ACT. Central Health shall pay all invoices within thirty (30) days following receipt in accordance with the Prompt Payment Act, Chapter 2251 of the Texas Government Code. PUBLIC INFORMATION ACT. Notwithstanding the Records Maintenance and Confidentiality provisions of this Agreement, Contractor understands that Central Health is subject to the provisions of the Texas Public Information Act (“PIA”), Chapter 552 of the Texas Government Code, and all legal authorities relating to the Act, including decisions and letter rulings issued by the Texas Attorney General’s Office. If Central Health receives a request for disclosure of any information related to the goods or services provided under this Agreement, including any procurement documents, or for information provided to Central Health under this Agreement that constitutes a record under the PIA, Central Health will utilize its best efforts to comply with the PIA. Contractor authorizes Central Health to submit any information provided under the Agreement or otherwise requested to be disclosed, including information that the Contractor has labeled as confidential or proprietary, to the Office of the Attorney General for a determination as to whether any such information may be excepted from public disclosure under the PIA. It is the Contractor’s responsibility and obligation to make any legal argument to the Attorney General or court of competent jurisdiction regarding the exception of the information in question from disclosure. Contractor waives any claim against and releases from liability Central Health, its directors, officers, employees, agents, and representatives with respect to disclosure of information provided under this Agreement or otherwise created, assembled, maintained, or held by the Contractor, including that information marked as confidential or proprietary and determined by the Attorney General or a court of competent jurisdiction to be subject to disclosure under the Act. This Section will survive the termination of this Agreement.

PAYMENTS FOR SERVICE. Subject to Exhibit A annexed hereto, all charges for Shipment services herein are payable by Customer within thirty (30) calendar days from the date of any invoice to Customer. In connection with Broker providing the payment terms as per the preceding sentence to Customer, Customer has completed the Application for Credit annexed hereto as Exhibit A, and Customer hereby represents and warrants to Broker that the information provided by Customer on Exhibit A is true, correct and complete in all respects. Customer’s obligation to pay all amounts due under this Agreement to Broker shall be guaranteed by the individual(s) or entity(ies) identified in Exhibit B annexed hereto, by the execution by such individual or entity of the Personal Guaranty set forth in Exhibit B.

PAYMENTS FOR SERVICE. Orange County will be responsible for payment of transporting services as verified and approved by the Medical Examiner’s Office.