TERMS AND PAYMENT. 1. Invoices are due without deduction upon presentation. Orders shipped and invoiced in separate parts shall be due upon receipt of such parts. Failure to make payment when due on any one part shall relieve DALTONICS of delivery of any remaining parts. 2. If Bank Guarantee or Bid Bond is requested the purchase set forth herein shall be increased by the cost of such guarantee or bond. 3. Upon delivery or demonstration of specifications of the system DALTONICS Bank Guarantee and/or Bid Bond are to be returned by purchasers.
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. Customer/Authorized Representative Xxxxxx Xxxxxxx Crested Butte Hot Tub Sales and Service 000 Xxxxxxxxx Xxx. #X0 / XX Xxx 0000 Xxxxxxx Xxxxx, XX 00000
TERMS AND PAYMENT. Company agrees to pay the Program Fees set forth in Attachment A. Apto may change the Program Fees in our sole discretion by providing Notice in accordance with Section
TERMS AND PAYMENT. (a) The term of this Agreement shall be outlined below from the effective date on the Company order form and shall renew automatically for additional terms unless Customer submits a written request to cancel the agreement 30 days prior to renewal.
TERMS AND PAYMENT. 1. Licensee shall pay to the Xxxxx 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.
TERMS AND PAYMENT. Payment terms specified in a Proposal will apply in conjunction with THE WORK ORDER TERMS AND CONDITIONS, once such work order is signed. THESE AIRCRAFT WORK ORDER TERMS AND CONDITIONS (the “Agreement”) are by and between the person or entity listed as Owner/Operator on this Agreement (the “Customer”) and Concorde Jet Center LLC, or its affiliates, as applicable (“CJC”). Capitalized terms defined in the Proposal and not otherwise defined herein shall have the meaning ascribed to them in the Proposal.
TERMS AND PAYMENT. Resident agrees to occupy said premises for an Original term of 2 years, said term to commence on , and agrees to pay without demand the rental of $ payable on equal monthly installments of $ on or before the 1st of each and every month beginning on .. Any and all payments to be paid by the Resident under this agreement are to be paid to PennOak Properties, LLC .
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. Article 5
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.
