Service and Payment Clause Samples

The SERVICE AND PAYMENT clause defines the terms under which services will be provided and the corresponding payment obligations. It typically outlines the scope of services, payment amounts, invoicing procedures, and timelines for payment, as well as any conditions for late fees or adjustments. By clearly specifying these details, the clause ensures both parties understand their responsibilities, reducing the risk of disputes over service delivery or payment and promoting smooth business transactions.
Service and Payment. 2.1 Party A agrees to pay consulting fee (the “Fee”) to Party B. The amount of Fee shall be based on Technical Support Service actually requested by Party A, and on head accounts and days devoted by Party B, which shall be confirmed by Party B and inform Party A with written notice (the “Payment Notice”). Party A shall pay the Fee within fifteen (15) days after Party B deliver the Payment Notice. 2.2 Party B retains the right to confirm or adjust Fee and other reasonable expenses according tho the actual operation conditions of Party A. 2.3 If Party A is not satisfied with current service provided by Party B and then request to deduct related Fee, or the actual fee paid by Party A is higher than the Service Fee payable under this Agreement, Party A is entitled to deduct corresponding amount from next payment of Service Fee payable to Party B, upon mutual agreement between the Parties.
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Service and Payment. The Town will provide snow plowing services to the Resident’s driveway with Town equipment during the 2024-2025 winter season after snow events exceeding 3 inches in a 12-hour period (the “Services”). Notwithstanding anything herein to the contrary, the Town shall determine the time and manner of the Services performed. Wisconsin law requires the cost for the Services to account for the Town’s actual costs, including labor, equipment, and materials. Accordingly, the rate for the Services for the 2024-2025 season shall be $325.00. The Resident shall pay the full amount by November 1, 2024 for Services. If paid after November 1, 2024, the rate is $375.00. Payment must be made in full before any Services will be provided.
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Service and Payment. The Customer grants ▇▇▇▇▇ Cleaning Services exclusive right to provide cleaning & associated services to Customer. The Customer warrants that it has the authority to enter into this agreement for the relevant service address. The Customer agrees to make payment for provision of services for the term of the Agreement in accordance with the agreed charge. ▇▇▇▇▇ Cleaning Services will render invoices to the Customer as regular intervals. The Customer will make payment of the invoice balance within a period of 14 Days from date of invoice. If the Customer fails to make payment of the invoice within 14 days of the date of invoice then interest at 12% per annum calculated on a daily basis will accrue upon the outstanding amount.
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Service and Payment. The parties agree that the services to be performed are as follows:
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Service and Payment. After cooperation confirmed by both parties, Agency shall organize enterprises to participate through its own resources, Organizer will received 70% of the official price as its revenue. Agency will receive the left part of the total amount as the commission. Official price for oversea exhibitor is 4800 USD/9 Sqm for standard booth.
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Service and Payment. Landlord covenants and agrees that, without expense to Tenant, the Leased Premises shall be properly serviced with gas, electric, telephone, water, sewer and other utilities sufficient to meet Tenant’s requirements. All hook-up, tap and similar fees payable in relation to the furnishing or installation of such utilities will be Landlord’s responsibility. Utility meters shall be installed to separately meter the Leased Premises, at Landlord’s cost. Tenant shall pay directly to the utility providers all charges for utility services furnished to the Leased Premises (based on consumption) from and after the Delivery Date.
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Service and Payment 
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Related to Service and Payment

  • INVOICE AND PAYMENT A. Grantee will request payment using the State of Texas Purchase Voucher (Form B-13) on a monthly basis and acceptable supporting documentation for reimbursement of the required services/deliverables. Additionally, the Grantee will submit the Financial Status Report (FSR-269A) and the Match Certification Form (B-13A). Vouchers, supporting documentation, Financial Status Reports, and Match Certification Forms should be mailed or emailed to the addresses below. Department of State Health Services Claims Processing Unit, MC 1940 ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ P.O. Box 149347 Austin, TX ▇▇▇▇▇-▇▇▇▇ FAX: (▇▇▇) ▇▇▇-▇▇▇▇ EMAIL: ▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇, ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇ & ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇ B-13, B-13A, and supporting documentation should be sent to: ▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇, ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇ & ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇ FSRs should be sent to: ▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇, ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇, ▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇ & ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇▇ B. Grantee will be paid on a monthly basis and in accordance with Attachment B, Budget. C. System Agency reserves the right, where allowed by legal authority, to redirect funds in the event of financial shortfalls. System Agency will monitor ▇▇▇▇▇▇▇’s expenditures on a quarterly basis. If expenditures are below that projected in Grantee’s total Contract amount, ▇▇▇▇▇▇▇’s budget may be subject to a decrease for the remainder of the Term of the Contract. Vacant positions existing after ninety days may result in a decrease in funds. ▇. ▇▇▇▇▇▇▇ may request a one-time working capital advance not to exceed 12% of the total amount of the Contract funded by System Agency. All advances must be expended by the end of the Contract term. Advances not expended by the end of the Contract term must be refunded to System Agency. ▇. ▇▇▇▇▇▇▇ will repay all or part of advance funds at any time during the Contract’s term. However, if the advance has not been repaid prior to the last three months of the Contract term, the Grantee must deduct at least one-third of the remaining advance from each of the last three months’ reimbursement requests. If the advance is not repaid prior to the last three months of the Contract term, System Agency will reduce the reimbursement request by one- third of the remaining balance of the advance.

  • Notice and Payment A. Any notice required to be given under this Agreement shall be in writing and delivered personally to the other designated party at the above stated address or mailed by certified, registered or Express mail, return receipt requested or by Federal Express. B. Either party may change the address to which notice or payment is to be sent by written notice to the other under any provision of this paragraph.

  • Services and Payment Consultant agrees to undertake and complete the Services (as defined in Exhibit A) in accordance with and on the schedule specified in Exhibit A. As the only consideration due Consultant regarding the subject matter of this Agreement, Company will pay Consultant in accordance with Exhibit A.

  • Price and Payment Unless stated otherwise, the Charges are exclusive of value added tax (VAT) or any equivalent sales tax in any applicable jurisdiction. Unless stated otherwise, the Supplier shall invoice for the Charges monthly in arrears and all such invoices shall be accompanied by a statement setting out the Services and/or Goods supplied in the relevant month in sufficient detail to justify the Charges charged. Subject to clause 4.4 below, the British Council shall, unless agreed otherwise by the parties in writing, pay each of the Supplier’s valid and accurate invoices by automated transfer into the Supplier’s nominated bank account no later than 30 days after the invoice is received. Where there is an end client, the British Council shall not be obliged to pay any invoice to the extent that it has not received payment relating to that invoice from the end client. If the British Council fails to pay any sum properly due and payable (other than any sum disputed in good faith) by the due date for payment, the Supplier may charge interest on the amount of any such late payment at the rate of 4% per annum above the official bank rate set from time to time by the Bank of England. Such interest will accrue from the date on which payment was due to the date on which payment is actually made. The parties hereby acknowledge and agree that this rate of interest is a substantial remedy for any late payment of any sum properly due and payable Where the Supplier enters into a Sub-Contract, the Supplier shall: pay any valid invoice received from its subcontractor within 30 days following receipt of the relevant invoice payable under the Sub-Contract; and include in that Sub-Contract a provision requiring the counterparty to that Sub-Contract to include in any Sub-Contract which it awards provisions having the same effect as clause 4.6.1 of this Agreement.

  • FEE AND PAYMENT 4.1 As consideration for the rights the Licensee is granted under Article 2, the Licensee shall pay a license fee based on the number of users for which the Software is to be used in accordance with the following. 4.2 The Licensee shall state the number of registered users in the Domino Directory that the Agreement shall comprise and send it to the Licensor.