Charges Payment and Taxes. 5.1 The contract price for the Products (including Software) and Services is set forth in Annex F hereto. Unless otherwise agreed by the Parties in an Order, all prices are in U.S. dollars, exclusive of Taxes. All prices are applicable solely in Mexico.
5.2 In accordance with the terms of Annex "E", within the next five (05) business days after the delivery of the Order in accordance with the terms set forth in Section 5.3, Airspan shall deliver to Axtel an invoice for one hundred percent (100%) of the purchase price of such Order.
5.3 Axtel shall pay Airspan for all Products and Services in accordance with the following payment terms, provided that Airspan has not breached its representations, warranties, covenants and undertakings under this Agreement:
(i) For any Product: [ * ] First Payment, sixteen (16) weeks before the Delivery of the Products, or such shorter interval if Airspan has accepted an Order under section 2.3.2 having a shorter interval between acceptance and Delivery; [ * ] Second Payment, upon Delivery of the Product(s).
(ii) For any Services: [ * ] upon acceptance of the Order by Airspan, and the remainder in equal monthly installments on the last business day of each month during the period in which the services are performed.
5.4 Payment of the second installment mentioned in Section 5.3 (i) above, shall be made by Axtel twenty (20) days after Delivery Date of Basestations, and ten (10) days for RSS equipment (as defined in Annex E of this Agreement) of the Products; provided that Axtel may notify Airspan in writing within such 20-day or 10-day period, as the case may be, if some or all of the Products delivered are not in compliance with the terms of the Order (the "Non-Compliant Products"), in which case Airspan shall take, within thirty days of the date of Axtel's notice, corrective action to resolve such Non-Compliant Products. Axtel shall not be obligated to pay the purchase price of the Non-Compliant Products until Airspan corrects such non-compliance, provided, however, that prior to such resolution Airspan shall issue a revised invoice relating to the portion of Products received by Axtel that is in compliance with the terms of the Order. Partial shipments shall be allowed under this Agreement pursuant the terms set forth in Annex "J" of this Agreement. For the avoidance of doubt, the Parties agree that the purchase price of the compliant Products shall be paid by Axtel as provided in this Section 5.4.
5.5 The Parties hereby ag...
Charges Payment and Taxes. 5.1 The contract price for the Products (including software) and Services is set forth in Annex F hereto. Unless otherwise agreed by the Parties in an Order, all prices are in U.S. dollars, exclusive of Taxes. All prices are applicable solely in Mexico.
5.2 In accordance with the terms of Annex "E", within the next five (05) business days after the delivery of the Order in accordance with the terms set forth in Sections 5.3 and 5.21 below, Nortel Networks shall deliver to Customer an invoice for one hundred percent (100%) of the purchase price of such Order.
5.3 Except for the Orders for RSSs mentioned in Section 5.21 below, all Orders for Products shall be accompanied by: (i) payment of seventy percent (70%) of the purchase price thereof upon delivery of the Order through a wire transfer of immediately available funds or by a letter of credit or by any other mutually agreed means; and (ii) within the next five (5) days after delivery of the respective invoice as per Section 5.2 above, a letter of credit or other form of payment guarantee consistent with Section 5.17 hereof for the remaining thirty percent (30%) of the purchase price of the relevant Order.
5.4 Payment of this thirty percent (30%) shall be made by Customer ten (10) days after Delivery Date (as defined in Annex E of this Agreement) of the Products; provided that Customer may notify Nortel Networks in writing within such 10-day period if some or all of the Products delivered are not in compliance with the terms of the Order (the "Non-Compliant Products"), in which case Nortel Networks shall take, within thirty days of the date of Customer's notice, corrective action to resolve such Non-Compliant Products. Customer shall not be obligated to pay, and Nortel Networks shall not be entitled to draw on the letter of credit or other form of payment guarantee, the purchase price of the Non-Compliant Products until Nortel Networks corrects such non-compliance, provided, however, that prior to such resolution Nortel Networks shall issue a revised invoice relating to the portion of Products received by Customer that is in compliance with the terms of the Order. Partial shipments shall be allowed under this Agreement, subject to the terms set forth in Annex "J" of this Agreement. For the avoidance of doubt, the Parties agree that the purchase price of the compliant Products shall be paid by Customer as provided in this Section 5.4.
5.5 All Orders for Services shall be accompanied by a letter of credit or...
Charges Payment and Taxes. A. INVOICING AND PAYMENT Euronet shall invoice Customer for License Fees that are included in Exhibit B, and Customer will pay Euronet for the license to use the Licensed Program and the Source Materials in the amounts and at the times stated in Exhibit B. Payments of invoiced amounts are due within thirty (30) days of the date of the invoice and shall be deemed overdue if they remain unpaid thereafter. Interest charges (at the prime rate published by Bank of America in Little Rock, Arkansas) will accrue on License Fees and invoiced amounts, on any reasonably undisputed balance not paid when due, provided that Euronet first gives Customer written notice of such nonpayment and the opportunity to make payment within ten (10) business days of Customer's receipt of such notice.
B. FEES FOR SERVICES
i. Euronet will provide Warranty Services during the Update Period as described in Section 10 and such Warranty Services shall be included within the License Fees payable under this Agreement. Euronet will provide Maintenance and Support Services to Customer as described in Exhibit D and pursuant to the description of fees for Maintenance and Support Services in subsection 7.B.ii and Exhibit D.
ii. As described in Exhibit D, the License Fees payable under this Agreement include two (2) Man Years of Support Services (as defined in item #6 of Exhibit D). If the two (2) Man Years of Support Services are exceeded, additional Professional Services shall be provided, upon the written request of Customer, subject to the following terms. Until the date that is five (5) years from the Effective Date, Customer shall pay Euronet for all the time spent performing such additional Professional Services at a rate of US$1000.00 per man day (or pro rata portion for partial man days), plus materials, taxes and expenses, including reasonable travel expenses. Beginning with the sixty-first (61st) month following the Effective Date, all Professional Services shall be provided at Euronet's standard time and materials ("T&M") rates for Professional Services as described in Section 8. Any monetary limit or time estimation stated for services in the Exhibits shall be an estimate only for Customer's budgeting and Euronet's resource scheduling purposes. If such estimated limits are exceeded, Euronet will cooperate with Customer to provide continuing services on a T&M basis. Programming and other forms of software development are included in the Support Services; however, such services are pro...
Charges Payment and Taxes.
10.1 In consideration of the provision of the Services, Tampnet shall invoice, and Company shall pay the Charges for the Services as set out in the Service Order Form, Schedule 4, as amended from time to time. Each invoice rendered by Tampnet shall be accompanied by the relevant breakdown or other particulars necessary for reasonably establishing the basis of the Charges and shall be made out in the name of Company. The Charges for Service shall start at the date of acceptance or when Company commences to use the Services.
10.2 Company will pay all invoices within thirty (30) days of receipt of a correctly presented invoice.
10.3 In the event Company disputes any item on any invoice in whole or in part, Company shall be entitled to pay only the undisputed portion of the invoice. Company shall promptly advise Tampnet of its reasons for disputing certain items on the invoice. Company shall pay interest on any wrongfully withheld payment. The amount of interest will run from original due date until actual payment made and be based on the then current annual European Central Bank reference rate plus 8 % percent per annum and shall be calculated pro rata on a daily basis.
10.4 Any payments due from Company under this Framework Agreement shall be made free and clear of all taxation whatsoever save only for any deductions or withholdings required by law.
Charges Payment and Taxes a. All fees due under this payment obligation are non-cancellable and the sums paid non-refundable upon signature of the Order Form.
b. Fees shall be as specified in the Order Form and shall be due and payable on receipt of the Version 1 invoice.
c. Version 1 will submit an invoice for the first-year license fees upon signature of the Order Form and receipt of the Customer’s purchase order (if required under Clause 3.2).
d. Version 1 shall process the Order Form on receipt of payment from you in full settlement of the fees in the Order Form.
e. The fee will be fixed for the initial commitment period (the “Initial Commitment Period”) of this Agreement. After the Initial Commitment Period, unless Licensee provides written notice of termination at least forty-five (45) days prior to expiration of the term, the Restricted Term license will renew automatically for a 12 month period on the calendar day following the expiration of a prior Restricted Term license.
f. For each renewal fee due thereafter, Version 1 will submit an invoice on or before the Anniversary date of Agreement (“Anniversary Date”). Version 1 agrees to make reasonable efforts to send the invoice approximately sixty (60) days in advance of the Anniversary Date. If Customer requires a purchase order to be issued before payment can be made, Customer agrees to issue such purchase order no less than thirty (30) days prior to the Anniversary Date.
g. Invoices shall be deemed overdue if they remain unpaid after 30 (thirty) days. Version 1 reserves the right to charge interest on such overdue sum on a day-to-day basis from the original due date until paid in full at a rate of 5% per annum above the Royal Bank of Scotland plc base lending rate in force from time to time.
h. Charges are based on Authorised Use obtained, which is specified in the Order Form. Version 1 does not give credits or refunds for charges already due or paid, except as specified elsewhere in this Agreement. If Customer wishes to increase its Authorised Use, Customer must notify Version 1 in advance and pay any applicable charges.
Charges Payment and Taxes a. The terms of this Section 10 shall only be applicable where Customer purchases Support Services directly with Qumulo. Where Customer purchases Support Services from a Reseller, Qumulo will provide the Support Services set forth in this Agreement but the payment and other related terms shall be between Customer and the Reseller.
Charges Payment and Taxes. Except for credit card and debit card transactions, amounts are due upon receipt of invoice. You agree to pay as specified by Xxxxxx in the invoice, including any late payment fee. You are responsible for any taxes related to this Service. You may cancel this Service within 30 days and obtain a refund or credit. To qualify for this refund (or credit, if appropriate), you must call Lenovo at 0-000-000-0000 within 30 days after the date Lenovo delivers the Service to you to obtain a return-authorization form. You must return the Service information to a Lenovo designated location by the date Lenovo specifies. A copy of your invoice and the shipping label must accompany the return in order to qualify for a refund. Shipping and handling charges will not be refunded. Lenovo warrants that Services will be performed using reasonable care and skill.
Charges Payment and Taxes. Except for credit card and debit card transactions, all Service charges are due upon receipt of invoice. You agree to pay as specified in the invoice, including any late payment fee. You are responsible for any taxes related to the Service.
Charges Payment and Taxes. The terms of this Section 8 shall only be applicable where Customer contracts for Support directly with ExtraHop. Where Customer contracts with an authorized ExtraHop channel partner for the Support, ExtraHop will still provide the Support set forth in this Agreement but the payment and other related terms shall be as agreed in writing between Customer and the authorized ExtraHop channel partner.
Charges Payment and Taxes. 14.1 The charges for any particular Service shall be as stated under the relevant Statement of Work. The total charges payable by the Customer to DigiBlu for all Services shall be as set out under the most recent Statement of Work/SOW.
14.2 Services that are not within the scope of a Statement of Work, which may need to be executed on an urgent basis shall be supplied by DigiBlu, if available, on a time and material basis, and will be subject to this Agreement and DigiBlu’s standard terms and conditions that exist at the time such Services are delivered for the particular services required.
14.3 Default provisions. Unless otherwise agreed in terms of a Statement of Work -
14.3.1 Initial payment: where initial payment is required, the Customer agrees that no installation and/or Services will be rendered by DigiBlu, until and when the initial payment required under a Statement of Work has been paid to DigiBlu or its agent.
14.3.2.1 DigiBlu shall, as stipulated in the Statement of Work, furnish the Customer with an electronic invoice in respect of the Service charges due.
14.3.2.2 the Customer shall pay agreed charges within 7 (seven) calendar days from the date of invoice (unless otherwise agreed to in writing by both Parties) by means of electronic transfer into a bank account designated in writing by DigiBlu.
