Customer shall pay Vendor $_______ (the “Subscription Fee”) for each Subscription Period. No new Subscription Period will go into effect unless such payment is made 30 or more days before the scheduled start thereof.
Customer shall pay Vendor a license royalty of $___________ per ________ (the “License Term”). No new License Term will go into effect unless such payment is made 30 or more days before the scheduled start thereof.
Customer shall pay Vendor $__________ for its rights granted in Section __ (Software License), subject to invoice upon delivery of the Software.
Customer shall pay Vendor the following amounts, each due 30 days after the milestones listed in Attachment B (Development Schedule):
• Milestone 1: $_____________.
• Milestone 2: $____________.
• Final Milestone: $_____________.
Customer shall pay Vendor: (a) $____________ in license fees, due within 30 days of Acceptance (as defined in Section __, Acceptance Procedures); and (b) $____________ per calendar quarter for the Support Services, due on the last day of the preceding calendar quarter.
Customer shall pay for Professional Services on a time and materials basis, according to the rate schedule in Attachment __ (Rates). Vendor shall invoice all amounts due on the last day of each calendar quarter. Payment against all invoices will be due within ____ days of receipt thereof.