CHARGES FOR ORDERED SERVICES Clause Samples

CHARGES FOR ORDERED SERVICES. Charges In consideration of the performance of the Ordered Services in accordance with the terms of the Contract, the CLIENT shall pay the Charges in accordance with the Invoicing Procedure and the Payment Profile. The rate of charging shall be the Charging Rate. The CLIENT shall reimburse Expenses incurred by the SERVICE PROVIDER in carrying out the Ordered Services only to the extent that this Contract expressly so provides in Schedule 2-3 and that any such Expenses are reasonably and properly incurred by the SERVICE PROVIDER. The SERVICE PROVIDER shall be entitled to charge for the time spent travelling in the course of undertaking an assignment at the rates specified in the Catalogue, provided that such time does not already form part of the Charges, that such time is kept to a minimum practical level, that such travel is wholly necessary for the performance of the Ordered Services, that such travel has been authorised in advance by the CLIENT and that the SERVICE PROVIDER is unable to undertake other activities during the period of travel. Payment shall be made within thirty (30) days of receipt by the CLIENT (at its nominated address for invoices) of a valid invoice from the SERVICE PROVIDER.

CHARGES FOR ORDERED SERVICES. The Charges for the Ordered Services are set out in Schedule 2-3.

CHARGES FOR ORDERED SERVICES. 5.1 The Charges for the Ordered Services are set out in Schedule 2-3. 5.2 In consideration of the SERVICE PROVIDER’s provision of the Ordered Services as set out in the Order and in accordance with the terms and conditions of this Contract, the CUSTOMER shall pay the Charges to the SERVICE PROVIDER. 5.3 The SERVICE PROVIDER shall invoice the CUSTOMER for the Charges in accordance with the provisions of Schedule 2-4 at the end of each calendar month. All such invoices shall be payable by the CUSTOMER within twenty eight (28) Days of the date of issue of the invoice. 5.4 The Charges are exclusive of Value Added Tax. The CUSTOMER shall pay the Value Added Tax on the Charges at the rate and in the manner prescribed by law from time to time. 5.5 The SERVICE PROVIDER shall continuously indemnify the CUSTOMER against any liability, including any interest, penalties or costs incurred, which is levied, demanded or assessed on the CUSTOMER at any time in respect of the SERVICE PROVIDER’s failure to account for or to pay any Value Added Tax relating to payments made to the SERVICE PROVIDER under this Contract. Any amounts due under this Clause 5.5 shall be paid in cleared funds by the SERVICE PROVIDER to the relevant authority not less than five (5) Working Days before the date upon which the tax or other liability is payable by the CUSTOMER. 5.6 Interest shall be payable on any late payments of the Charges under this Contract in accordance with the Late Payment of Commercial Debts (Interest) Act 1998. 5.7 The SERVICE PROVIDER shall accept the Government Procurement Card (GPC) as a means of payment for Ordered Services where GPC is agreed with the CUSTOMER to be a suitable means of payment. 5.8 The SERVICE PROVIDER shall accept payment electronically via the Banks Automated Clearing Service (BACS). 5.10 In the event that the United Kingdom joins the Economic and Monetary Union (and provided always that the exchange rate for conversion between Sterling and the Euro has been fixed), the CUSTOMER shall at any time thereafter upon three (3) Months notice to the SERVICE PROVIDER, be entitled to require the SERVICE PROVIDER at no additional charge to convert the Charges from Sterling into Euros (in accordance with EC Regulation number 1103/97). The SERVICE PROVIDER shall thereafter submit valid invoices denominated in Euros. 5.11 The Charges may only be varied in accordance with the provisions of the Charges Variation Procedure specified in Schedule 2-3. 5.12 To the extent...

CHARGES FOR ORDERED SERVICES. Charges The Charges for the Ordered Services are set out in Schedule 2-3. In consideration of the SERVICE PROVIDER’s provision of the Ordered Services as set out in the Order and in accordance with the terms and conditions of this Contract, the CUSTOMER shall pay the Charges to the SERVICE PROVIDER. The SERVICE PROVIDER shall invoice the CUSTOMER for the Charges in accordance with the provisions of Schedule 2-4. All such invoices shall be payable by the CUSTOMER within twenty eight (28) days of the date of issue of the invoice. The Charges are exclusive of Value Added Tax. The CUSTOMER shall pay the Value Added Tax on the Charges at the rate and in the manner prescribed by law from time to time. The SERVICE PROVIDER shall continuously indemnify the CUSTOMER against any liability, including any interest, penalties or costs incurred, which is levied, demanded or assessed on the CUSTOMER at any time in respect of the SERVICE PROVIDER’s failure to account for or to pay any Value Added Tax relating to payments made to the SERVICE PROVIDER under this Contract. Any amounts due under this Clause 5.1.5 shall be paid in cleared funds by the SERVICE PROVIDER to the relevant authority not less than five (5) Working Days before the date upon which the tax or other liability is payable by the CUSTOMER. Interest shall be payable on any late payments of the Charges under this Contract in accordance with the Late Payment of Commercial Debts (Interest) Act 1998. The SERVICE PROVIDER shall accept payment electronically via the Banks Automated Clearing Service (BACS).

CHARGES FOR ORDERED SERVICES 

CHARGES FOR ORDERED SERVICES