CHARGES, PAYMENTS AND TAXES. 3.1 Cytiva will invoice you according to the payment periods specified in the Quotation, as well as for any other payments due under this Agreement. All amounts payable to Cytiva under this Agreement are exclusive of all taxes. Should any taxes be levied on in respect of any support services by Cytiva, these amounts will be to your account and will be additional to any other amounts paid or payable to Cytiva by you. 3.2 Where any goods and services tax (“GST”) is imposed on a supply made by Cytiva to you, such GST is to be calculated by multiplying the prevailing GST rate by the consideration for the relevant supply payable, provided that Cytiva issues you with a valid tax invoice. 3.3 The invoiced amount must be paid within 30 days of the date of the invoice being issued by Cytiva. If any invoiced amount is not paid within 14 days of the due date, Cytiva may: (a) charge you interest to the extent permitted by law, calculated on the portion of your account overdue at the rate published by Cytiva’s bankers as its monthly overdraft rate, which interest may be added to the balance due from you and calculated and compounded on a daily basis, as well as charge you all collection costs and legal fees incurred by Cytiva in connection with the late payment; and/or (b) suspend or terminate the HBS Support if you have not complied with a written notice from Cytiva requiring you to make the overdue payment within the period specified in the notice. 3.4 In addition to the charges specified in the Quotation, you will be responsible to pay for any additional labour and replacement parts supplied to Customer by Cytiva at Customer's request (“Additional Charges”). Customer shall pay such Additional Charges within 30 days of the date of invoice issued by Cytiva. 4
CHARGES, PAYMENTS AND TAXES. 6.1 The Products, Deliverables and Services shall be provided at the rates specified in this PO (the “Fee(s)”) are firm and not subject to change. No additional charges of any kind shall apply, unless specifically agreed to in writing by GE. Except as otherwise agreed between the Parties in writing, you shall be responsible for all costs and expenses incidental to the performance of your obligations under this PO, including all costs of doing business incurred by you, and GE shall have no obligation to you or Your Personnel for any such fees or expenses. Neither periodic payments nor final payment shall constitute evidence that the Products or the Services were provided acceptable manner to, or other accepted by, GE. Any amount owing at any time from you to GE or any GE Affiliates for Services or Products provided under this PO may be set off against any amounts due and payable by GE to you.
CHARGES, PAYMENTS AND TAXES. 3.1 The Annual Fixed Charge will be paid on an installment basis. GEHC will invoice you for each installment according to the payment periods specified in the Support Summary, as well as for any other payments due under the Agreement. All amounts payable to GEHC under the Agreement are exclusive of all taxes. Should any taxes be levied on in respect of the supply of any services provided by GEHC, these amounts will be to your account and will be additional to any other amounts paid or payable to GEHC by you.
CHARGES, PAYMENTS AND TAXES. 3.1 GEHC will invoice you according to the payment periods specified in the Quotation, as well as for any other payments due under this Agreement. All amounts payable to GEHC under this Agreement are exclusive of all taxes. Should any taxes be levied on in respect of any support services by GEHC, these amounts will be to your account and will be additional to any other amounts paid or payable to GEHC by you.
CHARGES, PAYMENTS AND TAXES. Licensee shall pay the royalty fees for the Licensed Service and related services and costs as set forth on the included pricing summary. All annual royalty fees shall be due on the date identified on the Exhibit; for any exercised renewal terms, the annual fee shall be due on the anniversary date of the original payment, unless otherwise agreed to by the parties. FES shall direct bill Licensee for all royalty fees, services, and support, including additional charges for technical assistance in accordance with the terms and rates set out the attached schedule. Interest shall accrue at the rate of one and one-half percent (1.5%) per month for any invoice balance outstanding for more than thirty (30) days. Each party shall be responsible for its own obligations associated with any federal, state, local or other taxes required with the delivery of the Licensed Service.
CHARGES, PAYMENTS AND TAXES. The cost or charge for the services that the customer will pay the supplier, and the manner of payment, should be stated in the SOW. The specific amount of charges is often set forth in an accompanying schedule of charges. Charges for services rendered are best handled with the use of invoices and a default payment method that should be indicated in the agreement. The default payment terms are typically a matter of corporate/procurement policy. Although invoicing is a matter of corporate policy as well, it is often very important to customer entities that the supplier remains on top of the invoicing process, for budgetary, tax, or other reasons. This is generally an acceptable responsibility to pass along to a supplier, as the information required to prepare and submit a proper invoice is typically within the supplier’s control.
CHARGES, PAYMENTS AND TAXES. The Total Normal Fixed Charges will be paid on an installment basis. GE will invoice you for each installment according to the Payment Periods specified in the Support Summary, as well as for any other payments due under any Agreement. All applicable taxes will be added to each invoice, unless you provide to GE a tax exemption certificate acceptable to the taxing authorities. You will not be obligated to pay any federal, state, or local tax imposed upon or measured by GE's net income. Each payment is due within 30 days of the date of the invoice. Late payments will be subject to a late fee equal to 1% per month (or the amount allowed by law, whichever is less) on the outstanding amount. Any credits that may be due to you under an Agreement will be applied first to any outstanding balance. Per LifePoint Hospital Holdings request, all invoicing for contractual and hourly billed service will be processed through the corporate offices.
CHARGES, PAYMENTS AND TAXES. 6.1 The Services and/or Deliverables shall be provided at the rates specified in any SoW or PO, (collectively, the “Fee(s)”), without increase during the Term of this Agreement or for the duration of such SoW or Purchase Order. Except as otherwise agreed in the applicable SoW, Supplier shall be responsible for all costs and expenses incidental to the performance of Services, including all costs of doing business incurred by Supplier, and Purchaser shall have no obligation to Supplier or Supplier Personnel for any such fees or expenses. Neither periodic payments nor final payment shall constitute evidence that the Services and/or Deliverables were performed in an acceptable manner to Purchaser. Any amount owing at any time from Supplier to Purchaser or any Purchaser Affiliates for Services performed or related to this Agreement may be set off against any amounts due and payable by Purchaser to Supplier.
CHARGES, PAYMENTS AND TAXES
