CHARGES, INVOICING AND PAYMENT. 4.1 The Training Provider shall be entitled to invoice monthly the Employer for the Relevant Percentage of the Qualifying Charges and the whole of any other charges and the Employer shall pay such invoices within 30 days of receipt of such invoice provided however that the Training Provider shall only be entitled to the Completion Payment once the Apprentice has sat his final assessment.
4.2 The Employer is responsible for payment of the Charges.
4.3 Notwithstanding any other provisions of this Agreement to the extent that the Charges are not actually paid by the ESFA out of the Government-Employer Co-investment Funding or via Transferred Levy Funds the Training Provider shall be entitled to invoice the Employer for the Charges in accordance with the Payment Schedule and otherwise at any time for services rendered at any time before the end of the most recently ended month and the Employer shall pay such invoices within 30 days of receipt provided however that where the Charges are paid via Transferred Levy Funds, the Training Provider shall only be entitled to the Completion Payment once the Apprentice has taken their end-point assessment.
4.4 The Charges are stated exclusive of applicable VAT.
4.5 The Training Provider shall promptly on request provide a VAT invoice to the Employer in respect of such of the Charges for the Agreed Services as are subject to VAT.
4.6 Without prejudice to the obligation on the Employer to pay the Charges the Employer shall provide such assistance to the Training Provider as the Training Provider may reasonably require to obtain any payment to which it may be entitled in respect of the Agreed Services or otherwise pursuant to this agreement under the ESFA Rules.
4.7 If and to the extent that the Training Provider receives a payment from Government-Employer Co-investment Funding or via Transferred Levy Funds in respect of services for which the Employer has already paid the Training Provider shall apply that payment first in satisfaction of any other sum which is or may become due owing or incurred by the Employer to the Training Provider on any account and thereafter as to any balance in payment to the Employer.
4.8 Without prejudice to any other rights of the Training Provider any invoice that is not paid when due shall bear interest at the rate of 3 per cent above the base rate for the time being of Barclays Bank plc.
5.1 The Training Provider shall:
5.1.1 provide the Agreed Services in all material respects in accordance ...
CHARGES, INVOICING AND PAYMENT. 5.1 The parties agree that the Services are provided on the terms and subject to the conditions set out or referred to in this Agreement, and that this Agreement shall take precedence over any terms and conditions which the Client has provided or may in the future provide to Intertek, whether in a purchase order or any other document.
5.2 The Client shall pay Intertek the charges as set out in any proposal or otherwise agreed in writing (the Charges) .
5.3 Charges shall be charged for services that are not included in the Proposal and for additional services as requested by the Client.
5.4 The Charges are expressed exclusive of VAT and any other applicable taxes. If a withholding Intertek shall provide the Client with a quote price including the applicable withholding tax. The Client shall pay the Charges and any applicable taxes on the Charges at the rate and in the manner prescribed by law, within thirty (30) days of the issue by Intertek of a valid monthly invoice.
5.5 The Client agrees that it will reimburse Intertek for any expenses incurred by Intertek relating to the provision of the Services and is wholly responsible for any freight or customs clearance fees relating to any testing samples.
5.6 The Charges represent the total fees to be paid by the Client for the Services pursuant to this Agreement. Any additional work performed by Intertek will be charged on a time and material basis.
5.7 Intertek will issue an electronic invoice to the Client each month as the Services progress. An electronic invoice may be sent by email and will be deemed to have been delivered to the Client upon receipt of such email. Intertek is under no obligation to fulfil any request by the Client for a paper copy to be sent by post. Any invoice sent by post will include a £25 administration fee and the paper invoice must be paid by the Client within the credit terms referred to in 5.4 above.
5.8 If Intertek believes that the Client’s financial position and/or payment performance justifies such action, Intertek has the right to demand that the Client immediately furnish security or additional security in a form to be determined by Intertek and/or make an advance payment. If the Client fails to furnish the desired security, Intertek has the right, without prejudice to its other rights, to immediately suspend the further execution of all or any part of the Services, and any Charges for any part of the Services which has already been performed shall become immediately due and ...
CHARGES, INVOICING AND PAYMENT. 5.1 The Client shall pay Intertek the charges set out in the Proposal, if applicable, or as otherwise contemplated for provision of the Services (the Charges).
5.2 The Charges are expressed exclusive of any applicable taxes. The Client shall pay any applicable taxes on the Charges at the rate and in the manner prescribed by law, on the issue by Intertek of a valid invoice.
5.3 The Client agrees that it will reimburse Intertek for any expenses incurred by Intertek relating to the provision of the Services and is wholly responsible for any freight or customs clearance fees relating to any testing samples.
5.4 The Charges represent the total fees to be paid by the Client for the Services pursuant to this Agreement. Any additional work performed by Intertek will be charged on a time and material basis.
5.5 Intertek shall invoice the Client for the Charges and expenses, if any. The Client shall pay each invoice within thirty (30) days of receiving it.
5.6 If any invoice is not paid on the due date for payment, Intertek shall have the right to charge, and the Client shall pay, interest on the unpaid amount, calculated from the due date of the invoice to the date of receipt of the amount in full at a rate equivalent to 3% per cent per annum above the base rate from time to time of HSBC Bank in the relevant currency.
CHARGES, INVOICING AND PAYMENT. 3.1 In consideration of the performance of its obligations under this Agreement, including the performance of the Services and the provision of the Products, UBS shall pay the Charges set out in the Supply Order.
3.2 Supplier shall only be entitled to invoice for Services, including any relevant Deliverables, or a Product following Acceptance by UBS and, as applicable, achievement of the relevant Acceptance Criteria.
3.3 UBS shall pay the relevant due and undisputed Charges within 60 days of receipt of an invoice. UBS shall not be obliged to pay invoices that do not comply with the requirements of this clause 3 and any other requirements set out in the Supply Order.
3.4 Payment of Charges may be suspended upon written notice by UBS to Supplier if any investigation, claim or proceeding is brought or threatened to be brought against UBS (or any of its Affiliates) by any third party (including any Regulator) arising out of or in connection with the Services or any Product.
3.5 Unless otherwise specified in the Supply Order, Charges are inclusive of: (i) Expenses; (ii) all taxes and duties applicable to the Services, including any associated Deliverables, or Products; and (iii) costs relating to all activities required for proper performance and provision of the Services or Products, including any embedded or associated Software to be provided by Supplier.
3.6 Any Expenses must be agreed with UBS prior to being incurred and: (i) expressly set out in the Supply Order; (ii) itemized in a Supplier’s invoice; (iii) passed through to UBS at cost (with no mark-up); and (iv) properly documented and evidenced by receipts or invoices.
3.7 If UBS disputes all or part of an invoice, it has the right to withhold payment of the disputed amount. UBS shall notify Supplier of the basis of the dispute. Upon resolution of the dispute, UBS shall pay the undisputed amount within 60 days. Pending resolution of the dispute, Supplier shall continue to perform its obligations under the Agreement.
CHARGES, INVOICING AND PAYMENT. 3.1 The Owner must pay to Aurizon Network the following costs, fees and charges at the times and in the manner specified:
(a) the Annual Service Charge (if any);
(b) the reasonable and prudent costs of the design, construction and commissioning of modifications to, or upgrade or replacement of, the Connecting Infrastructure in accordance with clauses 6.9 and 6.10, excluding any costs incurred by Aurizon Network in the performance of its maintenance, operation or reinstatement obligations under this Agreement in relation to the Connecting Infrastructure; and
(c) the reasonable and prudent costs of decommissioning and removing the Connecting Infrastructure upon the expiry, or earlier termination in accordance with clause 18, of this Agreement so as to remove the connection between the Network and the Private Infrastructure and restore the affected section of the Network to a condition consistent with the adjacent sections of the Network, subject to and as adjusted in accordance with clause 3.2.
(a) The amounts payable by the Owner under clause 3.1 represent consideration for Aurizon Network meeting all obligations under this Agreement including maintenance and inspection charges for the Connecting Infrastructure and administration of the Agreement.
(b) The amounts payable by the Owner under clause 3.1 will be adjusted where an audit undertaken in accordance with clause 3.5 has identified an error in the levy, allocation or calculation of the reasonable and prudent costs which have been invoiced to the Owner in accordance with clause 3.3.
(c) If for any Maintenance Year, all Train Services which utilised the Connecting Infrastructure to enter and/or exit the Network were Reference Train Services, no Annual Service Charge will be payable.
(d) If for any Maintenance Year, some or all of the Train Services which utilised the Connecting Infrastructure to enter and/or exit the Network were not Reference Train Services, the Annual Service Charge will be the proportion of the reasonable and prudent incremental and direct costs actually incurred by Aurizon Network during that Maintenance Year in connection with performing its operation and maintenance activities in relation to the Connecting Infrastructure in accordance with this Agreement, excluding costs which are included in access charges for access rights utilised by Train Services entering and/or exiting the Network via the Connecting Infrastructure and costs excluded in accordance with clause 1.2(d), which the...
CHARGES, INVOICING AND PAYMENT. 4.1 The scale of fees payable to the Council for undertaking the work is set out in Appendix 1 to this Agreement, and shall be subject to annual review to take account of inflation and NJC salary increases for local government staff. The Council will give the Developer written notice of the revised scale of fees to be introduced.
4.2 Invoicing should be undertaken quarterly, and cover the work undertaken.
4.3 Normal payment terms are 30 days from invoice, and payment will normally be expected to be made by BACS.
4.4 A 5% administration and management fee will be added to the cost of the Council’s pre-application advice service.
4.5 Where necessary the LPA will involve the Council’s Legal Department before responding to the Developer’s pre-application advice request and legal fees will be charged accordingly. Details of the Council’s legal fees are included in Appendix 1.
CHARGES, INVOICING AND PAYMENT. You will be invoiced for and shall pay to us a registration fee and all other applicable Charges in accordance with the relevant provisions of the Agreement (including the Invoicing Policy and the Centre Rules).
CHARGES, INVOICING AND PAYMENT. 8.1 Customer shall pay to Supplier the Charges within 45 days after the date on which Customer receives from Supplier a complete and accurate invoice in accordance with the Purchase Order.
8.2 All Charges and other sums payable under this Agreement are exclusive of taxes, which, if taxes are applicable, will be payable at the applicable rate.
8.3 Supplier shall comply with Customer invoicing requirements (electronic or otherwise), including entering into agreements with, and compliance with the invoicing processes of, any third party nominated by Customer for the purposes of receiving or processing invoices.
CHARGES, INVOICING AND PAYMENT. 8.1 The Customer will pay the Charges for the Services in accordance with the invoicing and payment terms set out in the Key Terms.
8.2 The Charges do not include any costs or charges for transportation or for redelivery of Goods, or any detention, demurrage or other costs and expenses incurred by Chemical Care due to any failure by the Customer to provide any information (including the provision of incomplete or inadequate information), or any other default by the Customer; and all such costs or charges shall be for the sole account of the Customer, and shall be payable on demand by Chemical Care.
8.3 Charges shall be calculated on a per week basis (“Storage Week”). Each Storage Week shall commence on a Saturday morning and finish at the close of business on the following Friday evening. Storage for a period of less than one Storage Week shall be charged as for a full Storage Week.
8.4 Chemical Care may increase the Charges to the extent that there is any increase in input or compliance costs which increases the cost to Chemical Care of providing the Services (including any increase in CPI, labour costs, or a change in law or the applicable regulations which imposes additional costs on Chemical Care) (“Required Increase”). Prior to implementing any Required Increase, Chemical Care will consult with the Customer and provide at least 30 days notice of the new Charges.
8.5 Without limiting clause 8.4, the parties will conduct a review of the Charges no later that 30 days prior to the end of each annual period during the term, and discuss whether any change in the Charges is appropriate in the circumstances. Chemical Care may propose an increase in Charges, and if approved by the Customer (such approval not to be unreasonably withheld), the new Charges shall apply from the beginning of the next annual period.
8.6 Timeliness of payment by the Customer of the Charges or any other sum is of the essence under this Agreement. If the Customer defaults in payment on the due date, all money owing to Chemical Care shall immediately become due and payable and Chemical Care shall be entitled to charge interest on such amounts from the due date at the base business overdraft lending rate charged by its primary bank plus a margin of 5 percent per annum (or, if less, the maximum amount permitted by law), calculated daily and compounded monthly from the due date for payment is due until the date payment is received in full.
8.7 All Charges are exclusive of GST and any other...
CHARGES, INVOICING AND PAYMENT. 5.1 The Client shall pay Adtran the charges set out in the Registration Form, if applicable, or as otherwise contemplated for provision of the Services (the “Charges”). If the Registration Form is received prior to receipt and review by Adtran of all applicable specifications, documents and/or information requested from Clients, Charges are subject to revision once missing information is received. Charges are contingent upon receiving accurate and timely information from Client in response to inquiries by Adtran.
5.2 The Charges are expressed exclusive of any applicable taxes. The Client shall pay any applicable taxes on the Charges at the rate and in the manner prescribed by law, on the issue by Adtran of a valid invoice.
5.3 The Client agrees that it will reimburse Adtran for any expenses incurred by Adtran relating to the provision of the Services and is wholly responsible for any freight or customs clearance fees, if applicable, relating to any testing samples.
5.4 The Charges represent the total fees to be paid by the Client for the Services pursuant to this Agreement. Any additional work performed by Adtran will be charged on a time and material basis.
5.5 Services are offered for annual 12- month terms, payable in advance. Client agrees to pay each invoice within thirty (30) days following the delivery thereof.
5.6 If any invoice is not paid on the due date for payment, Adtran shall have the right to charge, and the Client shall pay, reasonable collection costs and interest on the unpaid amount, calculated from the due date of the invoice to the date of receipt of the amount in full at a rate equivalent to 3% per cent per annum above the base rate from time to time of HSBC Bank in the relevant currency.
