CHARGING AND INVOICING. 23.1 In consideration of the Contractor carrying out its obligations, including the provision of the Services, under this Agreement, the DCC shall pay the Charges to the Contractor in accordance with Schedule 7.1 (Charges and Payment).
23.2 The Contractor shall ensure that a term is included in each Key Sub- contract permitted under this Agreement which requires the Contractor to pay any undisputed sums due to its Key Sub-contractors within a specified period that does not exceed thirty (30) days from the date on which the Contractor receives the relevant Key Sub-contractor's invoice. The Contractor shall ensure that all Key Sub-contractors are paid promptly and in accordance with each Key Sub-contract.
23.3 If either party (acting in good faith) disputes all or any part of the Charges invoiced under this Agreement, or any other amount that the other party Claims is payable to it under this Agreement, then:
23.3.1 the undisputed portion of the Charges or other amount shall be paid by the relevant party in accordance with this Agreement;
23.3.2 the relevant party shall be entitled to retain the disputed portion of the Charges or other amount pending resolution of the Dispute in accordance with this Clause 23.3;
23.3.3 the Parties shall use all reasonable endeavours to resolve the Dispute within ten (10) days of the Dispute arising; and
23.3.4 if the Parties are unable to resolve the Dispute within such period, either party may refer the matter to the Fast Track Dispute Resolution Procedure. Following resolution of the Dispute in accordance with this Clause 23.3, any amount agreed or determined to have been payable shall be paid by the relevant party within thirty (30) days, together with interest on such amount calculated in accordance with Clause 23.4.
23.4 Each Party shall be entitled, without prejudice to any other right or remedy, to receive interest on any payment not made in accordance with the terms of this Agreement by the final date for payment calculated from day to day at a rate per annum equal to the Default Interest Rate from the day after the original final date for payment (as opposed to the date of judgment or resolution of a Dispute in accordance with Schedule 8.3 (Dispute Resolution Procedure)) up to and including the date of payment (whether before or after judgment or resolution of a Dispute in accordance with Schedule 8.3 (Dispute Resolution Procedure)).
23.5 Except as expressly stated in this Agreement, the Parties shall each bear thei...
CHARGING AND INVOICING.
14.1 In consideration of the Contractor carrying out its obligations, including the provision of the Services, under this Agreement, the DCC shall pay the Charges to the Contractor in accordance with Schedule 7.1 (Charges and Payment).
14.2 If either party (acting in good faith) disputes all or any part of the Charges invoiced under this Agreement, or any other amount that the other party Claims is payable to it under this Agreement, then:
14.2.1 the undisputed portion of the Charges or other amount shall be paid by the relevant party in accordance with this Agreement;
14.2.2 the relevant party shall be entitled to retain the disputed portion of the Charges or other amount pending resolution of the Dispute in accordance with this Clause 14.2; the parties shall use all reasonable endeavours to resolve the Dispute within ten (10) days of the Dispute arising. Following resolution of the Dispute in accordance with this Clause 14.2 and Clause 21, any amount agreed or determined to have been payable shall be paid by the relevant party within thirty (30) days, together with interest on such amount calculated in accordance with Clause 14.4.
14.3 The Contractor shall not suspend the provision of any Services except to the extent the Contractor is entitled to do so under Clause 40.10.
14.4 Each party shall be entitled, without prejudice to any other right or remedy, to receive interest on any payment not made in accordance with the terms of this Agreement by the final date for payment calculated from day to day at a rate per annum equal to the Default Interest Rate from the day after the original final date for payment (as opposed to the date of judgment or resolution of a Dispute in accordance with the Dispute Resolution Procedure up to and including the date of payment (whether before or after judgment or resolution of a Dispute in accordance with the Dispute Resolution Procedure.
14.5 Except as expressly stated in this Agreement, the parties shall each bear their own costs and expenses incurred in respect of compliance with their obligations under this Agreement.
CHARGING AND INVOICING. In consideration of the Supplier carrying out its obligations under this Agreement, the Authority shall pay the Charges as set out in schedule 6 to the Supplier in accordance with the payment profile and the invoicing procedure specified in schedule 6 (Charging and Invoicing).
CHARGING AND INVOICING.
20.1 In consideration of the Contractor carrying out its obligations, including the provision of the Services, under this Agreement, the DCC shall pay the Charges to the Contractor in accordance with Schedule 22 (Charges and Invoicing) and each Party shall comply with its respective obligations, and may exercise its respective rights, under Schedule 22 (Charges and Invoicing).
20.2 Except as expressly stated in this Agreement, the Parties shall each bear its costs and expenses incurred in respect of compliance with its obligations under this Agreement.
CHARGING AND INVOICING. 8.1. The Customer shall pay the Charges to Method Grid in accordance with the Service Order and this Clause 8, without entitlement to set-off, counterclaim, abatement or other similar deduction to withhold payment of any amount due to Method Grid. The Customer agrees that the payment for the Charges is non-refundable.
8.2. The Customer shall make payment to Method Grid of each invoice:
8.2.1. for Charges which relate to the Subscribed Services, in advance of the subscription period to which the Charges relate, but in any event within thirty (30) days of the date of the invoice; and
8.2.2. for all other Charges, within thirty (30) days of the date of the invoice.
8.3. All fees, charges and other payments to be made by the Customer are exclusive of VAT and all other relevant taxes, for which the Customer shall be responsible. Unless stated otherwise in the Service Order, all Charges shall be paid in pound sterling (£/GBP).
8.4. If any sum is not paid on or before the due date under this Agreement, without prejudice to any other remedies that Method Grid may have under this Agreement, the Customer shall pay Method Grid interest on the outstanding amount until payment is received in full and cleared funds at a rate equal to 4% above the Bank of England base rate from time to time in force, until the date actual payment is received. Such interest shall be compounded monthly.
8.5. The Customer shall reimburse all reasonable out-of-pocket expenses wholly, properly and necessarily incurred by Method Grid in the course of providing the Services under this Agreement.
8.6. Method Grid shall be entitled to increase the Charges payable in respect of subsequent Renewal Terms at any time by giving not less than sixty (60) days’ prior notice to the Customer. If the Customer does not accept the increase and does not wish to renew this Agreement, it shall give Method Grid written notice to terminate in accordance with Clause 20.2. If the Customer does not give Method Grid such termination notice, this Agreement shall be automatically renewed for another Renewal Term.
8.7. If the Customer wishes to dispute an invoice, the basis of that dispute together with any supporting evidence must be sent to Method Grid in writing within ten (10) Working Days of the date of invoice. The parties shall work together in good faith to resolve such dispute. In the event that the parties are unable to resolve the dispute within ten (10) Working Days then the provisions of Clause 31.1 shall ap...
CHARGING AND INVOICING. 11.1 The Authority shall pay the Charges to the Contractor in accordance with the provisions and the invoicing procedure specified in Schedule 17 (Charges and Service Deductions) and Schedule 18 (Invoicing Procedures).
11.2 The cost of the Contractor meeting all of its obligations set out in this Agreement are included within the Charges and no further charge shall be made by the Contractor in relation to the obligations in this Agreement.
11.3 The Contractor shall not suspend the supply of the Services unless the Contractor is entitled to terminate this Agreement pursuant to Clause 43.14.1 for the Authority’s failure to pay undisputed Charges. If the Authority fails to pay any undisputed Charges in accordance with the provisions of Schedule 17 (Charges and Service Deductions) and Schedule 18 (Invoicing Procedures), then the Authority shall pay interest on the late payment of the undisputed charges in question at the rate of 1% above LIBOR.
11.4 Except as otherwise provided, the Parties shall each bear their own costs and expenses incurred in respect of compliance with their obligations under this Agreement.
CHARGING AND INVOICING. 6.1 In consideration of the Consultant carrying out its obligations, including the provision of the Services under this Agreement, TfGM shall pay the Charges to the Consultant in accordance with the payment profile and the invoicing procedure specified in Schedule 3.
6.2 Interest shall be payable on the late payment of any undisputed Charges properly invoiced at the rate of 1% above the base rate of Barclays Bank Plc from time to time.
CHARGING AND INVOICING. In consideration of the Contractor carrying out its obligations, including the provision of the Services, under this Agreement, the DCC shall pay the Charges to the Contractor in accordance with Schedule 7.1 (Charges and Payment).
CHARGING AND INVOICING.
8.1. In consideration of the provision of the Services by the Supplier in accordance with the terms and conditions of this Agreement, the Customer shall pay the Charges to the Supplier as set out in Schedule [##] (Charges).
8.2. Unless stated otherwise, the Charges are exclusive of any applicable value added tax, excise, sales taxes or levies of a similar nature and all other taxes and charges in respect of the Service, which shall be payable by the Customer in addition.
8.3. The Supplier shall be entitled to invoice the Customer for payment of the Charges in accordance with Schedule [##] (Charges). All invoices shall be marked for the attention of "Accounts Payable" and shall include such information as the Parties may agree.
8.4. For any Charges relating to Purchased Equipment and/or Services that are not detailed in Schedule [##] (Charges), the Supplier shall invoice the Customer on or at any time after delivery of the Purchased Equipment and/or the provision of the Services (as applicable), or as otherwise agreed between the Parties and specified in the Order and/or invoice.
8.5. Subject to clause 8.6, the Customer shall pay the Charges in full and without any set-off or any deduction or witholding including on account of any counter-claim within thirty (30) days of the date of the invoice from the Supplier or such longer period as may be agreed between the Supplier and the Customer and set out in the relevant Order/invoice (the Due Date).
8.6. If the Customer, in good faith and on bona fide grounds, contests all or any invoiced amount or payment calculated in accordance with this clause 8 or Schedule [##] (Charges):
8.6.1. the Customer shall notify the Supplier in writing with full details as soon as reasonably practicable and in any event within 14 days of the date of the relevant invoice; and
8.6.2. the Customer may withhold payment of any sums which are subject to the dispute but shall pay the balance of the invoice which is not in dispute (if any) by the Due Date.
8.7. Any invoice which is not disputed in accordance with clause 8.6 shall be deemed to be fully accepted by the Customer.
8.8. Subject to the Supplier complying with its obligations in this clause 8, if the Customer has not paid any undisputed sums by the Due Date, all such sums will accrue interest at a rate equal to 4 per cent over the then applicable Bank of England base rate from the first Working Day after the Due Date until the date the undisputed sum is paid.
8.9. All sums paya...
CHARGING AND INVOICING. 10.1. The Customer shall pay the Charges to the Supplier in accordance with the Order Details and this Clause 10, without entitlement to set-off, counterclaim, abatement or other similar deductionto withhold payment of any amount due to the Supplier. The Customer agrees that the payment for the Charges is non-refundable unless otherwise stated in this Agreement.
10.2. If purchasing Programmes, Products or Services via the Supplier’s online shop or the Platform, at theCustomer’s choice:
10.2.1. a credit card or debit card will be charged for the Charges with agreement for direct debit payments annually in advance for subscription payments; or
10.2.2. a direct debit agreement will be entered into for immediate payment of the initial term and annual payment for subsequent renewals
10.3. If purchasing Programmes, Products or Services via other means such as telephone or email, at the Customer’s choice:
10.3.1. a credit card or debit card will be charged for the Charges with agreement for direct debit payments annually in advance for subscription payments; or
10.3.2. a direct debit agreement will be entered into for immediate payment of the initial term and annual payment for subsequent renewals
10.4. If purchasing Additional Products or Services via other means such as telephone or email, the Supplier shall invoice the Customer:
10.4.1 at any time following receipt of an order for Additional Products for the Additional Product Charges;
10.4.1.1. payment to be made in advance of order dispatch by credit card, debit card or BACS payment for customers not having a credit account with the company
10.4.1.2. Payment to be made in accordance with 10.5 for credit account customers
10.5. The Customer shall make payment to the Supplier of each invoice within fourteen (14) days of the date of the invoice.
10.6. All fees, charges and other payments to be made by the Customer are exclusive of VAT and all other relevant taxes, for which the Customer shall be responsible. Unless stated otherwise in theOrder Details, all Charges shall be paid in pound sterling (£/GBP).
10.7. If any sum is not paid on or before the due date under this Agreement, without prejudice to any other remedies that the Supplier may have under this Agreement, the Customer shall pay the Supplier interest on the outstanding amount until payment is received in full and cleared funds ata rate equal to 8% above the Bank of England base rate from time to time in force, until the dateactual payment is received...
