TERMS AND PAYMENT Sample Clauses

TERMS AND PAYMENT. You shall be obligated for payment and terms laid forth in Exhibit A, including the monthly Co-Location Rates. In the event of any unavoidable increase in third-party costs borne by Host in connection with the provision of Services hereunder (including any increase in taxes, changes in legislation, or changes in the maximum electricity tariff for Host), Host shall notify you, to the extent commercially reasonable, about its proposed price change in writing at least one (1) week in advance of such increase. No such increase shall be effective unless the Parties have mutually agreed, in writing, to amend this Agreement with respect to such increase. If there is no agreement between the Parties with respect to such increase within two (2) weeks of your receipt of such notice, each of you and Host have the right to unilaterally terminate this Agreement without payment of the Early Termination Fee outlined in Exhibit A.

TERMS AND PAYMENT. This agreement shall remain in effect unless terminated with written notice by either party, with the exception of prepaid agreements which may only be cancelled at the end of the contracted term. Customers who make advance payment for 12 months of Preventative Maintenance will receive a 10% prepay discount off the regular annual cost. Customers will be emailed invoices at month-end for services and supplies provided that month in terms of this agreement. Initial start- up costs will be invoiced separately at the time of service and the first month-end invoice will be prorated thereafter. Please send payment within 21 days of receipt. There will be a 1.5% interest charge per month on late invoices. Customers who have a credit card on file with us acknowledge that payment will be made when invoiced for services and supplies provided in terms of this agreement. Notice will be given 30 days prior to any increase in fees.

TERMS AND PAYMENT. 4.1 50% of the initial license charge shall be immediately payable upon the Licensee placing an official order. 4.2 The remaining 50% of the initial license charge, the whole of the annual license charge and per diem charges where applicable specified on the purchase order or quotation to which it refers shall be paid upon installation of the Software. All other charges shall be paid within thirty days of receipt of an invoice from Artisan ▇▇▇▇▇▇ or on the due date specifically agreed for those charges. 4.3 Payment shall be due for the Software supplied and shall not depend on the supply of any other Software. 4.4 If the payment of any sum due under the License is delayed by the Licensee for any reason, Artisan ▇▇▇▇▇▇ shall be entitled to charge interest at 1.5% per month on the amount of the delayed payment for the period of the delay.

TERMS AND PAYMENT. This Service Agreement shall begin on 12/1/2000, and shall continue for a period of 3 year(s) and from year to year thereafter until terminated. After the initial term, either party may terminate this agreement upon thirty days written notice prior to the anniversary date of the agreement. The contract price shall be subject to adjustment yearly to recognize any changes in costs. Notice of proposed adjustments to the annual price will be provided sixty days prior to agreement renewal date.

TERMS AND PAYMENT. 4.1 For the ordered package, the exhibitor will submit the payment conditions according to art.2. 4.2 Payment of the invoice stipulated in art. 4.1, will be made by bank transfer before taking over the participation package (in advance) in one of the following bank account: l BCR ▇▇.▇▇▇▇▇ ▇▇▇▇▇▇ (EUR): ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ SWIFT CODE ▇▇▇▇▇▇▇▇ l ING BANK BUCHAREST (EUR) ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ SWIFT CODE ▇▇▇▇▇▇▇▇. The exhibitor will be visible on the virtual platform only after the presentation of the documents which confirms full payment of invoices issued by ROMEXPO.

TERMS AND PAYMENT. 1. Licensee shall pay to the ▇▇▇▇▇ Community School District, a fee of $10.00 for the License. The first term of this Agreement commences on the Effective Date and concludes on the same date, five years from the Effective Date (“Anniversary Date”). The agreement may be renewed upon the consent of the parties. 2. Licensee shall pay the licensing fee to ▇▇▇▇▇ within fourteen (14) days of the Effective Date and, if renewed, each Anniversary Date thereafter.

TERMS AND PAYMENT. The Subscriber hereby agrees to pay MariTech Systems, Inc. (The Contractor), it’s agents or appoints, the sum of $ 34.99 Per month, plus applicable Florida Sales Tax, payable in advance each calendar quarter for a period of five years from the date of execution of this agreement. Early term cancellation is subject to Paragraph 3 of Page 2. Late fees of (1.5%) per month shall be incurred on all past due invoices. Invoices are considered past due if full payment is not received within 30 days from the date of invoice. Subscriber shall be responsible for recovering the installer/master codes for their system from their previous monitoring provider prior to Contractor Assuming monitoring responsibilities.

TERMS AND PAYMENT. 8.1 All Product supplied hereunder shall be shipped FCA Manufacturer's dock (INCOTERMS 2000). Manufacturer shall invoice Owner in duplicate for all Product ordered hereunder on the date of shipment. Payment for Product supplied hereunder shall be made within thirty (30) days of shipment by wire transfer to the bank account of Manufacturer notified in writing to Owner in immediately available and freely transferable funds without setoff, counterclaim or withholding whatsoever.

TERMS AND PAYMENT. All other terms and conditions of such deferred compensation arrangement are as set forth in that certain Deferred Compensation Agreement of even date herewith by and between the Employer and the Employee.