Customs payments Clause Samples

Customs payments. The Contractor shall make the customs payments, in accordance with the Law of the Republic of Kazakhstan as of 20.07.95 “On customs in the Republic of Kazakhstan” and also in accordance with chapter 91 of the Tax Code, effective on the moment of acceptance of customs declaration and the other documents of the customs bodies of the Republic.
Customs payments. Adherex agrees to make the advanced payments for the customs and brokers’ fees. The invoices for such payments shall be paid within 14 (fourteen) working days of the receipt date by Adherex.
Customs payments. The Contractor pays customs payments according to the Law of Kazakhstan Republic « About customs business in Kazakhstan Republic » from the July, 20th, 1995 № 2368, acting on the day of acceptance of the customs declaration and other documents of customs organizations of Kazakhstan Republic.
Customs payments. At the point the Goods are released from customs – MWC shall pay for: Goods VAT and customs Tax (to be paid upon custom’s release of the Goods) – as such shall be determined by the applicable Laws and Regulations and by the Relevant Authorities (including the Israeli Tax Authority) – please note in this regard Section 12.412.412.4.112.4.1 below. MWC’s Custom Broker’s fee.
Customs payments. At the point the Goods are released from customs – MWC shall pay for: Goods VAT and customs Tax (to be paid upon custom’s release of the Goods) – as such shall be determined by the applicable Laws and Regulations and by the Relevant Authorities (including the Israeli Tax Authority) – please note in this regard Section 12.412.4.1 below. MWC’s Custom Broker’s fee. Without derogating from the provisions of Section 12.412.4.1 below relating to item 12.3.1 above - all other payments, fees, taxes and levies relating to the engagement and execution of Works (including but not limited to customs Clearance payments not identified under the above Sections 12.3.1 and 12.312.3.2 such as (but not limited to) unloading, storage, duration, other port fees, agents etc.) shall be solely borne by the Supplier. Without derogating from the above or from the provisions of the following Section 12.4.1 regarding set-off of un-deductible VAT paid by MWC), the Supplier shall not be responsible for derivative taxes which - by Laws and Regulations – the assesse thereof is MWC. In any event VAT shall be added by MWC to payments the Supplier shall be entitled for as per the Contract or in relation to the release of goods at customs (Section12.3 12.3.1 above) and such VAT shall not be deductible by MWC, then such un-deductible amounts shall be set off from payments to the Supplier shall be entitled for, a Guarantee or Retention Monies (or any combination thereof a MWC may determine). After Signature Date the Parties will jointly approach the Relevant Authorities for the purpose of exploring a possibility to obtain a ruling enabling MWC to deduct the VAT payments associated with its engagement with the Supplier (upon which MWC shall not set off such amounts from the Supplier as provided above). MWC’s assistance and cooperation shall not oblige MWC to any expense or cost or to justify any amendment to the Contract Documents. It is further provided that the Relevant Authorities may stipulate their ruling upon conditions to be met by the Supplier. This is and shall not be construed as MWC’s confirmation, representation, consultation or estimation of the actual or time by which such ruling may be given by the Relevant Authorities and associated terms nor as for the requirements to be met by the Supplier up until the ruling (if approved) is given. Regardless, the Relevant Authorities may apply terms on the Supplier (relating to the Project and specifically works to be executed in Israel) whi...

Related to Customs payments

  • Invoices; Payment Ironclad will invoice Customer annually in advance for the Enterprise Services and each invoice will be due and payable in accordance with the Order Form. All payment obligations are non-cancellable, and other than as provided in the Agreement, all amounts paid are non-refundable. If any undisputed amounts payable by Customer are still outstanding more than fifteen (15) days after Customer receives notice of non-payment, Ironclad will be entitled, in its sole discretion, to withhold performance and discontinue Customer’s access to the Enterprise Services until all undisputed amounts past due are paid in full.

  • CP Costs Payments On each Settlement Date, Seller shall pay to Agent (for the benefit of the Conduits) an aggregate amount equal to all accrued and unpaid CP Costs in respect of the outstanding Capital of each of the Conduits for the related Settlement Period in accordance with Article II.

  • Fees Payments See Appendix "A" Appendix "A" pricing is for standard project and may change based on client negotiations, which will be discussed in advance. Payment is made to Nikoways within 30 days of ABJ’s receipt of payment from the Client.

  • No Setoff or Deductions; Taxes; Payments The Guarantor represents and warrants that it is organized and resident in the United States of America. The Guarantor shall make all payments hereunder without setoff or counterclaim and free and clear of and without deduction for any taxes, levies, imposts, duties, charges, fees, deductions, withholdings, compulsory loans, restrictions or conditions of any nature now or hereafter imposed or levied by any jurisdiction or any political subdivision thereof or taxing or other authority therein unless the Guarantor is compelled by law to make such deduction or withholding (and provided that nothing contained herein, including without limitation, the foregoing, shall limit or affect the Guarantor’s ability to bring any separate action or claim available to it at law or in equity). If any such obligation (other than one arising with respect to taxes based on or measured by the income or profits of the respective Secured Parties) is imposed upon the Guarantor with respect to any amount payable by it hereunder, the Guarantor will pay to the Agent (for the benefit of the Secured Parties), on the date on which such amount is due and payable hereunder, such additional amount in U.S. dollars as shall be necessary to enable the Agent (on behalf of the Secured Parties) to receive the same net amount which the Agent would have received on such due date had no such obligation been imposed upon the Guarantor. The Guarantor will deliver promptly to the Agent (for the benefit of the Secured Parties) certificates or other valid vouchers for all taxes or other charges deducted from or paid with respect to payments made by the Guarantor hereunder. The obligations of the Guarantor under this paragraph shall survive the payment in full of the Guaranteed Obligations and termination of this Guaranty.

  • Credits An employee shall earn sick leave credits at the rate of nine decimal three seven five (9.375) hours for each calendar month for which such employee receives pay for at least seventy-five (75) hours.