RATES & PAYMENTS Clause Samples
The 'Rates & Payments' clause defines the terms under which payments are calculated and made between parties in an agreement. It typically specifies the applicable rates for services or goods, the schedule or frequency of payments, and any conditions for invoicing or adjustments. For example, it may outline hourly rates for consulting work or set milestones for payment upon delivery of certain products. This clause ensures both parties have a clear understanding of financial obligations, reducing the risk of disputes over payment amounts or timing.
RATES & PAYMENTS. (a) Unless otherwise stated in a separate Rate Confirmation Agreement signed by the PARTIES, CARRIER will invoice and BROKER will pay the rates and charges set forth in Appendix A, for transportation services performed under this Agreement. CARRIER will send invoices to BROKER. CARRIER represents and warrants that there are no other applicable rates or charges except those established in this Agreement or in any Rate Confirmation Agreement signed by BROKER. Appendix A can be supplemented or revised only by written agreement signed by both PARTIES.
(b) The Rate Confirmation Agreement shall be generated on BROKER letterhead. The Rate Confirmation Agreement shall be signed and agreed to by CARRIER and BROKER before each shipment to which such Rate Confirmation Agreement applies. ▇▇▇▇▇▇▇ will be deemed to have accepted the terms of the Rate Confirmation Agreement when they accept and take possession of the freight contemplated in such Agreement with or without signature.
(c) In the event service is provided and it is subsequently discovered that there was no applicable or understood rate in Appendix A or in a separate Rate Confirmation Agreement, the PARTIES agree that the rate paid by BROKER and collected by CARRIER shall be the then current carrier spot rate for such lane as listed by a reputable industry benchmark service as selected by BROKER.
(d) Payment by BROKER will be made within thirty (30) days of receipt by BROKER of CARRIER’s freight bill, bill of lading, clear delivery receipt, and any other necessary billing documents enabling BROKER to ascertain that service has been provided at the agreed upon charge. ▇▇▇▇▇▇▇’s failure to provide BROKER with a legible copy or photocopy of the bill of lading or other proof of delivery will result in CARRIER being held responsible to BROKER for any and all lost revenues or incurred costs by BROKER because of CARRIER’s failure to provide needed support paperwork to BROKER.
(e) CARRIER agrees that BROKER has the exclusive right to handle all billing of freight charges to the Customer for the transportation services provided herein, and, as such, ▇▇▇▇▇▇▇ agrees to refrain from all collection efforts against the shipper, receiver, or the Customer unless BROKER notifies CARRIER that the Customer has not paid BROKER, in which case, the CARRIER’s sole recourse will be against the Customer.
(f) CARRIER agrees that BROKER has the discretionary right to offset any payments owed to CARRIER hereunder for liability incurred ...
RATES & PAYMENTS. The Resident agrees to make payments of all fees specified in this agreement, including all such fees posted on ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/housing. Resident agrees to pay Resident Room and Board fees for Housing accommodations and services. All payments, including any amounts ultimately owed to CHF as owner of the residence ▇▇▇▇, ▇▇▇▇ be collected by the University. Full payment for each quarter is due on the first Friday of the quarter. Minimum payment of one-third of Resident room and board fees is required on the first working day of the quarter. Any remaining balance will be assessed interest each month at nine percent per annum. All accounts-receivable balances must be paid in full prior to the following quarter’s registration.
RATES & PAYMENTS. (a) PROVIDER will invoice and ROCK-IT will pay the agreed rates and charges for services performed under this Agreement. PROVIDER will send invoices to ROCK-IT. Payment by ROCK-IT will be made within thirty (30) days of receipt of such invoice, provided all services have been rendered in satisfactory manner.
(b) If ROCK-IT is not the owner of the Cargo, PROVIDER agrees that ROCK-IT has the exclusive right to handle all billing of charges to the owner for the services provided herein, and, as such, PROVIDER agrees to refrain from all collection efforts against the shipper, receiver, or the owner.
(c) PROVIDER further agrees that ROCK-IT has the discretionary right to offset any payments owed to PROVIDER hereunder for liability incurred by PROVIDER.
RATES & PAYMENTS. A. Resident agrees to pay the entire summer’s rental cost at least seven (7) days prior to the start of the Housing Agreement term indicated in this agreement.
B. Resident agrees that any invoiced charges for damages or policy violation fines will be paid within fourteen (14) days of written notification of the charge. A $10 fee will be added to the total balance owed for each day payment is not received after the due date.
C. Failure to satisfy all financial obligations accrued under this Housing Agreement may result in loss of summer housing privileges. Residence Life further reserves the right to pursue all legal remedies for failure to satisfy all financial obligations accrued under this Housing Agreement.
RATES & PAYMENTS. 7.1. Digital Select Ltd shall (subject as otherwise provided in the Agreement) calculate and make Payments to the Service Provider.
7.2. Unless otherwise specifically agreed in writing in advance by the parties, Digital Select Ltd shall calculate the Payments by reference to data recorded or logged by Digital Select Ltd and not by reference to any data recorded or logged by the Service Provider. Save as in the case of manifest error, the calculation by Digital Select Ltd shall be deemed and accepted by the Service Provider to be final and conclusive as to the amount payable to the Service Provider.
7.3. Digital Select Ltd shall provide the Service Provider with a Report and, in its absolute discretion and when available, with access to online statistics. The Service Provider acknowledges and agrees that the online statistics shall only be used to give an indication of the traffic generated and shall not form the basis of billing.
7.4. Payments will be made to the Service Provider the following number of days from the end of the month in which the payment was generated:
▇.▇.▇. ▇▇ Premium Rate and International Credit cards - 40 days;
▇.▇.▇. ▇▇ SMS - 60 days;
▇.▇.▇. ▇▇▇▇▇▇▇▇▇▇▇▇▇ PRN and SMS - 15 days of receipt of cleared funds from the networks concerned.
7.5. Payment shall be made after deducting:
7.5.1. Any Clawback; and
7.5.2. Any Retention; and
7.5.3. Any Refund together with a £30.00 administration fee for each Refund made; and
7.5.4. Any Service Fee; and
7.5.5. Any element of the Payments which cannot be validated or processed by Digital Select Ltd's invoicing system (or that of the Billing Operator or Interconnect Operator) prior to the Payment becoming due and owing for any reason whatsoever; and
7.5.6. Any Unbillable Traffic or other element of the Payments which cannot be recovered or collected by Digital Select Ltd, the Billing Operator or Interconnect Operator for any reason whatsoever; and
7.5.7. Any other fees charged, expenses or costs incurred or paid by Digital Select Ltd under the Agreement or payable to Digital Select Ltd in accordance with any obligation incurred under or indemnity given in the Agreement.
7.6. No interest shall be taken to accrue on any amounts retained by Digital Select Ltd pursuant to the Agreement.
7.7. No payment shall be made where the amount due to the Service Provider is less than £30.00 in any month and such lesser sums shall not be carried forward from month to month.
7.8. Subject to the Terms of the Agreement,...
RATES & PAYMENTS. 6.1. Payments shall be made as follows:
6.1.1. Where a revenue share payment is due, Numbers Plus shall pay the Service Provider for all call minutes generated according to the Rates agreed (subject to clause 6.2) the total amount of which will be set out in the monthly report or Advice Note.
6.2. Numbers Plus may at any time vary the rates charged for services and calls or revenue payments given. Your current rates are available from your account manager. Numbers Plus shall give the Service Provider 30 days written notice of such change, unless the rate variation has been imposed as specified in clause 6.3
6.3. Numbers Plus may at any time, be issued with a notice of rate variation which is imposed on it by BT, or any other carrier. In any such notice of variation, the change of rates may be retrospective or immediate. By signing this Agreement the Service Provider accepts that the rate change shall take immediate effect upon receipt of written notice by Numbers Plus Limited, and the 30 day notice terms as described in clause 6.2 or elsewhere in this Agreement will not be applicable
6.4. In the event that that any sums due to Numbers Plus are not paid by the invoice due date then Numbers Plus shall apply a late payment fee equal to 10% of the outstanding invoice subject to a minimum charge of £10.00.
6.5. Services will be suspended if an invoice remains unpaid for a period of 14 days from the due date. Should your services be suspended for non-payment you will incur a £25.00 reconnection fee.
6.6. An administration fee of £7.50 will be applied to accounts where a Direct Debit or Card payment has been returned unpaid.
6.7. The porting of any Telephone Number to another provider will incur a minimum charge of £50.00
6.8. Numbers Plus shall send the Service Provider a monthly report within 10 days from the end of the month in which the traffic was generated. The Service Provider must send Numbers Plus an invoice for the amount detailed in the Report, no later than 30 days from the end of the month in which the traffic was generated. Numbers Plus shall make payment to the Service Provider 45 days from the end of the month in which the traffic was generated. If the Service Provider fails to deliver an invoice within 30 days of the month end, Numbers Plus may delay, at its sole discretion, payment for one calendar month for each month that the Service Provider fails to deliver an invoice to Numbers Plus as aforesaid
6.9. All rates in the monthly reports shall b...
RATES & PAYMENTS. In accordance with Paragraph 6 of the Agreement, LOGIKOR and CARRIER agree to the following provisions concerning payments, where both their initials appear in the space provided immediately below: Logikor: CARRIER:
RATES & PAYMENTS. The CARRIER will invoice and the CLIENT will pay the rates and charges set forth in Appendix A which forms part of this agreement, plus a fuel surcharge (if applicable). The CARRIER represents and warrants that there are no other applicable rates or charges except those expressly set forth in Appendix A. If the CLIENT agrees to use the CARRIER for specific services under rates and charges that are different to those stated on Appendix A, the rates and charges shall be included as a component of Appendix A. Invoices shall be submitted by the CARRIER no later than 14 days after completion of each drayage activity and the CLIENT will pay all valid invoices received within 14 days of receipt. Invoicing by the CARRIER for services rendered shall be through internet EDI, Facsimile, Canada Post or Email attachments as instructed by the CLIENT.
RATES & PAYMENTS. A. ▇▇▇▇▇▇ agrees to pay monthly rental rates as provided with the Lease offer and as available on our Rates and Paying Rent page of the University Housing website. The Division reserves the right to adjust rental rates at any time, and ▇▇▇▇▇▇ agrees to pay the rates as adjusted. Lessee will be provided 90 days' notice of any rate change before the change goes into effect.
B. ▇▇▇▇▇▇ agrees to make rental payments to the Division for each month on or before the first day of that month. ▇▇▇▇▇▇ agrees that any invoiced charges for damages and other services added to the lease account will also be paid on or before the first of the month. A $50.00 fee will be added to any balance remaining on the Lessee’s Lease Account due as of the close of business on the 5th day of each month, or the next business day if the 5th day falls on a holiday or weekend.
C. Failure to satisfy all financial obligations accrued under this Lease may result in denial of issuance or transfer of grade transcripts; denial of enrollment; and/or eviction. The Division further reserves the right to pursue all legal remedies for failure to satisfy all financial obligations accrued under this Lease.
RATES & PAYMENTS. All charges will be in accordance with SonixNet’s current rate for the selected service plan at the time of use, regardless of the pricing at the time of application. In the event SonixNet determines that the service is mispriced or contains an inaccurate description, SonixNet reserves that right to take any action it deems necessary, in its sole discretion, to rectify the error. All applicable taxes shall be added to the usage and purchase price.