Common use of Charges/Fees Clause in Contracts

Charges/Fees. 7.1. Subject to clause 7.2 and to the receipt of Contractor’s invoice in accordance with clause 6.1, Employment Business shall pay Contractor for Services in accordance with the fees specified in the Assignment Schedule, plus any applicable VAT. 7.2. Payments will be made to Contractor within 30 days of receipt of a valid invoice or as otherwise specified in the Assignment Schedule. 7.3. If Contractor or Representative is unable or unwilling for any reason to provide Services in the course of the Assignment then no fee will be payable by Employment Business to Contractor during any period that Services are not provided. 7.4. If Employment Business has reason to believe that Client may not pay Employment Business its invoices (or parts of them) in relation to Representative, Contractor agrees, and shall procure Representative agrees, to provide Employment Business with any reasonably requested information, explanations and/or written statements relating to the Assignment/Services and with any reasonable assistance necessary to help Employment Business obtain such payment from Client. 7.5. Where the Conduct Regulations apply to the Assignment, Employment Business shall comply with Regulation 12 of Conduct Regulations in respect of work done by Representative during Assignment. 7.6. For the avoidance of doubt and subject to any agreement by the parties to the contrary, Contractor will not be entitled to receive payment from Employment Business or from Client for time not spent on Assignment whether in respect of holidays, illness or absence or for any other reason.

Charges/Fees. 7.1. Subject to clause 7.2 and to the receipt of Contractor’s invoice in accordance with clause 6.16, Employment Business shall pay Contractor for Contractors Services in accordance with the fees specified in the Assignment Schedule, plus any applicable VAT 7.1.1. Contractor agrees to accept payments from 1PS acting on Employment Business’s behalf in discharge of fees due by Employment Business to Contractor. 7.1.2. Contractor acknowledges that 1PS are not responsible for any PAYE, income or corporation tax or national insurance contributions or any other taxes due by Contractor and/or Representative. 7.2. Payments will be made to Contractor within 30 days of receipt of a valid invoice or as otherwise specified in the Assignment Schedule. 7.3. If Contractor or Representative is unable or unwilling for any reason to provide Services in the course of the Assignment Assignment, then no fee will be payable by Employment Business to Contractor during any period that Services are not provided. 7.4. If Employment Business has reason to believe that Client may not pay Employment Business its invoices (or parts of them) in relation to Representative, Contractor agrees, and shall procure Representative agrees, agrees to provide Employment Business with any reasonably requested information, explanations and/or written statements relating to the Assignment/Services and with any reasonable assistance necessary to help Employment Business obtain such payment from Client. 7.5. Where the Conduct Regulations apply to the Assignment, Employment Business shall comply with Regulation 12 of Conduct Regulations in respect of work done by Representative during Assignment. 7.6. For the avoidance of doubt and subject to any agreement by the parties to the contrary, Contractor will not be entitled to receive payment from Employment Business or from Client for time not spent on Assignment whether in respect of holidays, illness or absence or for any other reason. 7.6. Where the Conduct Regulations apply to the Assignment, Employment Business shall comply with Regulation 12 of Conduct Regulations in respect of work done by Representative during Assignment.

Charges/Fees. 7.1. Subject to clause 7.2 and to the receipt of Contractor’s invoice in accordance with clause 6.16, Employment Business shall pay Contractor for Services in accordance with the fees specified in the Assignment Schedule, plus any applicable VAT. 7.2. Payments will be made to Contractor within 30 days of receipt of a valid invoice or as otherwise specified in the Assignment Schedule. 7.3. If Contractor or Representative is unable or unwilling for any reason to provide Services in the course of the Assignment then no fee will be payable by Employment Business to Contractor during any period that Services are not provided. 7.4. If Employment Business has reason to believe that Client may not pay Employment Business its invoices (or parts of them) in relation to Representative, Contractor agrees, and shall procure Representative agrees, to provide Employment Business with any reasonably requested information, explanations and/or written statements relating to the Assignment/Services and with any reasonable assistance necessary to help Employment Business obtain such payment from Client. 7.5. Where the Conduct Regulations apply to the Assignment, Employment Business shall comply with Regulation 12 of Conduct Regulations in respect of work done by Representative during Assignment. 7.6. For the avoidance of doubt and subject to any agreement by the parties to the contrary, Contractor will not be entitled to receive payment from Employment Business or from Client for time not spent on Assignment whether in respect of holidays, illness or absence or for any other reason.