Plans and Payment Sample Clauses

Plans and Payment a. Paid Plans. Meya offers paid plans ("Plans") to its Platform Services on a subscription basis for a set term designated on the Order Form (each, a "Subscription Term”). i. Plans consist of 4 main elements; i) the Meya Platform ii) the number of Users (developers and content managers) iii) the number of unique conversations ("Conversation”) or end-users ("End-Users") and any number of sent or received messages or events (up to a threshold) that they have with your product or configured business system (per channel/integration) per month ("Engagement Level”) iv) the number of distinct applications ("Apps") running on the Meya Platform. ii. Customer will pay all fees specified on the Order Form, except as otherwise specified herein. At the end of the current Subscription Term, the Plan will automatically renew for a subscription period equal to the prior subscription period or 1 year (whichever is less) unless the Customer provides Meya with email notice (sent to ▇▇▇▇▇▇▇@▇▇▇▇.▇▇) of the intent not to renew the Plan at least thirty (30) days prior to the end of the then-current subscription period.
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Plans and Payment 
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Related to Plans and Payment

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses. 2.2 If You exceed the quantity of Services ordered, then You promptly must purchase and pay fees for the excess quantity. 2.3 You understand that You may receive multiple invoices for the Services ordered. Invoices will be submitted to You pursuant to Oracle's Invoicing Standards Policy, which may be accessed at ▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇/us/corporate/contracts/invoicing-standards-policy-1863799.pdf.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Disbursements and Payments Each disbursement by the Bank and each payment by the Borrower will be: (a) made at the Bank's branch (or other location) selected by the Bank from time to time; (b) made for the account of the Bank's branch selected by the Bank from time to time; (c) made in immediately available funds, or such other type of funds selected by the Bank; (d) evidenced by records kept by the Bank. In addition, the Bank may, at its discretion, require the Borrower to sign one or more promissory notes.

  • Deposits and Payments A $350 per person deposit is required with your reservation. A second deposit in the amount of $1,200 is due 3/28/24. Final payment is due 5/27/24. All payments can be made by credit card or check.