CHARGES AND INVOICING. For each Order picked up or delivered using Delivery Services, you must pay the relevant Fees set out in the Agreement which may apply. This will be included in each Tax Invoice/Statement.
CHARGES AND INVOICING. 11.1 The Customer shall pay to the Service Provider:
(a) the Monthly Service Fee;
(b) Injection Charges;
(c) Withdrawal Charges; and
(d) Overrun Charges, (together “Charges”) each calculated in accordance with this Agreement.
11.2 Amounts in respect of Charges stated in this Agreement are exclusive of applicable value added tax (“VAT”), other Taxes and the Climate Change Levy.
CHARGES AND INVOICING. 8.1. In consideration of the Supplier carrying out its obligations under this Agreement, the Company shall pay the Charges to the Supplier subject to and in accordance with the terms of this Clause 8, the Invoicing Procedure and (i) in the case of the Implementation Charges and the Core Charges, Schedule Part 4 (Charges) and (ii) in the case of the Charges relating to any Additional Services, paragraph 7 of the relevant Work Instruction.
8.2. The relevant Charges shall be payable by the Company from thirty (30) days and within ninety (90) days of receipt of the Supplier’s correct invoice properly rendered in accordance with this Agreement, containing (as a minimum) the following information:-
8.2.1. a statement summarising the Services to which the invoice relates;
8.2.2. the Company’s contract number, purchase order number and (if any) the project number allocated by the Company, each as notified by the Company to the Supplier from time to time;
8.2.3. if requested by the Company, the total amount invoiced by the Supplier and the total amount paid by the Company under this Agreement up to the date of the invoice; and
8.2.4. such other information as the Company may reasonably request (including time sheets or records, receipts and third party invoices) to enable the Company to verify that the sums claimed in the invoice are accurate.
8.3. All invoices shall be submitted to the Company at the relevant address specified by the Company for that purpose from time to time.
8.4. The Company may choose to pay sums due to the Supplier under this Agreement via the Banks Automated Clearing Services System (BACS) in which event the Supplier shall provide the Company with all relevant banking details. The Company shall not be liable for any late payment charges in the event that the Supplier fails to comply with this Clause 8.4.
8.5. The Company may withhold payment against any invoice which is not submitted in accordance with this Agreement or which covers or purports to relate to obligations which have not been performed in accordance with this Agreement or which it disputes for any other valid reason.
8.6. Interest shall be payable on the late payment of any undisputed Charges properly invoiced in accordance with this Agreement at the rate of 2% per annum above the base rate for the time being of the Bank of England on the relevant undisputed invoiced amount of the Charges.
8.7. The Supplier shall account to HM Revenue & Customs for all taxes and other related lia...
CHARGES AND INVOICING a) The Customer must pay Kineo the Charges and comply with the payment terms and conditions in this Agreement. The Charges are exclusive of all taxes, which if applicable will be borne by the Customer.
b) Kineo must invoice the Customer for the Charges in accordance with the terms and conditions in this Agreement, showing the calculation of the Charges to which, it relates.
CHARGES AND INVOICING. 3 MATERIALS.........................................................................................................4 DELIVERABLES......................................................................................................4
CHARGES AND INVOICING. 4.1. The Customer must pay the Water Business the Charges as specified in the Schedule, subject to any variation in accordance with this Agreement or by law.
4.2. The Charges may include:
4.2.1. A New Customer Contribution - namely a fixed amount approved by the Ghana Water Company Limited (GWCL) either generally or in particular cases a specifically approved amount;
4.2.2. A two-part tariff - namely the fixed fees and variable volumetric fees set by the Water Business from time-to-time for any period the premises receives the Water Supply; and
4.2.3. Any other fee or charge reasonably imposed arising out of works or services requested or provided to the Customer or reasonably necessary for the continued provision of the Water Supply.
4.3. The Customer must pay the Charges in line with the Water Business’ normal billing period.
4.4. Subject to the Code, the Customer may be required by the Water Business to pay interest on any monetary amount which is overdue at the interest rate set by the Water Business in accordance with relevant legislation and regulations.
4.5. The Water Business may vary the two-part tariff annually for all customers, including the Customer, applicable from 1 July in the particular year.
4.6. If at any time any federal, state or local government levy, charge, tax or impost of any kind is applied to the relevant Water Supply or the Water Business generally in respect of that Water Supply, subject to the Code and any necessary GWCL approval, these shall be passed onto the Customer in accordance with the appropriate proportion, having regard to the circumstances surrounding this particular Water Supply to the Customer.
4.7. Each amount of whatever description, payable by the Customer to the Water Business under this Agreement is expressed exclusive of Goods and Services Tax (GST). In addition to any amount payable, the Customer must pay to the Water Business, on demand, a sum equivalent to the GST paid or payable, if any, by the Water Business in respect of that amount.
CHARGES AND INVOICING. 12.1 The Shipper shall, in respect of each Month of each Active Year (the "Invoice Period"), on or before the fifth Business Day of the Month following the end of that Invoice Period, provide the Customer with a VAT invoice (with appropriate supporting information) specifying:
(a) subject to clause 12.2, the sum payable in respect of the Service Fee for the previous Month in the Invoice Period (equal to one twelfth of the Service Fee payable in respect of the relevant Active Year);
(b) the sum payable in respect of Indexed Delivery Charge;
(c) the sum payable in respect of the Contract Price;
(d) any applicable VAT and Taxes;
(e) the total sum payable by the Customer in respect of the Invoice Period, being the aggregate of the sums calculated pursuant to (a), (b), (c) and (d) above.
12.2 The Customer shall not be obliged to pay the Service Fee for any Day on which the Facility is withdrawn from Service during the relevant Maintenance Period or the Service is otherwise unavailable pursuant to clause 7.1(c). Accordingly, the sum payable by way of Service Fee for the Month(s) during which the relevant Maintenance Period occurs and/or the circumstances in clause 7.1(c) apply shall be pro-rated on the basis of the period of unavailability.
CHARGES AND INVOICING. 12.1 The Shipper shall, in respect of each Month of each Active Year (the "Invoice Period"), on or before the fifth Business Day of the Month following the end of that Invoice Period, provide the Customer with a separate VAT invoice in respect of each Facility (with appropriate supporting information) specifying in respect of the relevant Facility:
(a) Subject to clause 12.2, the sum payable in respect of the Service Fee for the previous Month in the Invoice Period (equal to one twelfth of the Service Fee payable in respect of the relevant Active Year);
(b) the sum payable in respect of Indexed Delivery Charge;
(c) the sum payable in respect of the Contract Price;
(d) any applicable VAT and Taxes;
(e) the total sum payable by the Customer in respect of the Invoice Period, being the aggregate of the sums calculated pursuant to (a), (b), (c) and (d) above.
12.2 The Customer shall not be obliged to pay the Service Fee in respect of a Facility for any Day on which:
(a) such Facility is withdrawn from Service during the relevant Maintenance Period;
(b) the Service is unavailable from such Facility pursuant to clause 7.1(c); or
(c) the Service is otherwise unavailable from such Facility, including, for the avoidance of doubt, and without limitation, for any period of unplanned unavailability, Accordingly, the sum payable by way of Service Fee in respect of such Facility for the Month(s) during which the circumstances in paragraphs (a) to (c) apply shall be pro-rated on the basis of the period of unavailability.
CHARGES AND INVOICING. 8.1 The Service Provider’s right to be paid for the provision of any Contracted Services shall be solely as set out in the relevant Order.
8.2 In entering into any Order, the Service Provider shall not, and shall not be entitled to, require the payment of any charges in excess of the Framework Charges.
8.3 The Service Provider shall not suspend the supply of the Services to any Contracting Body for failure to pay Charges unless the Service Provider is entitled to terminate the relevant Order under Clause 22 (Termination Rights) for failure to pay undisputed Charges.
8.4 Where an Contracting Body is required to pay the Service Provider in respect of costs, expenses, fees or charges incurred by the Service Provider, the relevant Contracting Body is not obliged to pay:
(a) any part of those sums which exceeds what is fair and reasonable; or
(b) any sums which are not supported by such appropriate evidence as the Contracting Body s or as the case may be, The Collaborators may reasonably require.
8.5 Save to the extent expressly specified in Clause 8.6 of this Agreement neither the Framework Charges nor any other costs, expenses, fees or charges shall be adjusted to take account of any changes to interest rates or any other factor or element (except VAT) which might otherwise increase the cost to the Service Provider or any subcontractors to the Service Provider of the performance of their obligations.
8.6 The Charges shall be reviewed annually provided however that any percentage increase in the Charges shall not exceed the increase published in the all items Retail Price Index for the month preceding the month in which the relevant review takes place.
8.7 Except as expressly set out in this Agreement or any Order, the Charges include all costs and expenses (except VAT) relating to the relevant Contracted Services and the Service Provider’s performance of its obligations under the relevant Order and no further amounts will be payable by the Contracting Body to the Service Provider in respect of such performance.
8.8 Payment by the Contracting Body shall be without prejudice to any claims or rights which the Contracting Body may have against the Service Provider and shall not constitute any admission by the Contracting Body to the performance by the Service Provider of its obligations hereunder.
8.9 The Contracting Body shall be entitled to withhold payment of the Charges (or any part of the Charges) to the extent that the relevant Contracted Services (or any p...
CHARGES AND INVOICING. 11.1 The Customer shall pay to the Service Provider:
(a) the Monthly Service Fee;
(b) Injection Charges;
(c) Withdrawal Charges; and
