Duration and invoicing. 2.1 The subscription takes effect upon order and runs until terminated in accordance with these Terms. The first billing period runs from the order date to the end of a calendar month or year, whichever is chosen upon subscribing. Thereafter, it is invoiced in advance according to the chosen billing period, unless otherwise provided by the agreement or the terms of the specific product.

Duration and invoicing. 3.1 The service agreement commences on its lawful signature by the Customer. It is valid for the number of months stated in the agreement and commences on the installation of the equipment. If the equipment is delivered in the course of a calendar month, the invoicing under the service agreement commences on the first day following the month in which the most recent device was installed (the “initial configuration"). For each installation of equipment that takes place after the installation of the initial configuration as recorded in the agreement, the term and the invoicing of the service will commence on the first day following the period for which the most recent advance was invoiced. Until the installation of the most recent device of the initial configuration or the invoicing of the (possibly amended) periodical service fee commences, only the prints actually made by the device to be installed will be charged to the Customer on the basis of the prices quoted for additional copies. The agreement is each time automatically extended by a period of 12 months, unless either party gives notice of termination of the agreement by registered letter no later than three months before the end of the lease period. 3.2 The service agreement comprises the standard cover of the costs of replacing parts, the performance of service and repair work, and consumables, with the exception of e.g. paper, stamps and staples. The consumables provided by RICOH are to be used solely for the Equipment as defined in the Agreement. In the event that the Client orders more consumables than necessary for the final number of clicks, RICOH can charge additionally for the costs. After the Agreement has ended, the Client will return all unused consumables to RICOH. The Client will enable RICOH to collect these consumables at the location. Any other agreements made are recorded in a Service Level Agreement that prevails over these General Conditions. The consumables provided will be sufficient to produce the agreed no of clicks, if the device is put to normal use. 3.3 A click is an A4 size print. In the case of a copyprinter both the click and the master use are registered as an A4 click. If the device is fitted with an A3 drum, the click and the master use are registered as two A4. In the device is fitted with an A3 drum, the A3 click is also registered as two A4. 3.4 The Client is obliged to provide RICOH with the latest click counter information at the end of every agreed invoicing ter...

Duration and invoicing. This Agreement shall be concluded for3 ☐ an indefinite term ☐ a definite term expiring on The agreed fees cover the availability of the information for the respective calendar year (from 1st January to 31st December). Information Package subscription fee(s) and, if applicable, read-only user fee(s) shall be invoiced on a monthly basis, at the beginning of each month. 1 CEEGEX reserves the right to modify the provisions of the data packages and fees in its sole and absolute discretion. 2 special offers and discounts granted by CEEGEX may apply until revocation 3 Please select as applicable by ‘X’ mark and filling in the expiration date if applicable In case of subscription termination, partial months shall be considered as full months and shall be invoiced to Vendors. Payments are to be settled via bank transfer within fifteen (15) calendar days following the receipt of the invoices. To subscribe please contact CEEGEX Sales at xxxxxxxxxx@xxxxxx.xx. This Agreement was signed after reading and interpretation, in accordance with the intention of the parties. Place: Place: Budapest, Date: Date: Name in print: Name in print: Title: Title: Signature: Signature:

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Payment and Invoicing As full consideration for the performance of the Services, delivery of the Goods and the assignment of rights to Apple as provided in this Agreement, Apple shall pay Seller (i) the amount agreed upon and specified in the applicable PO, or (ii) Seller's quoted price on date of shipment (for Goods), or the date Services were started (for Services), whichever is lower; provided that if the designated destination for Goods is a Hub (as defined above) Apple shall pay Seller (a) the amount agreed upon and specified in the applicable PO, or (b) Seller's quoted price on the date such goods are physically delivered to Apple and withdrawn from the Hub, whichever is lower. Applicable taxes and other charges such as shipping costs, duties, customs, tariffs, imposts, and government imposed surcharges shall be stated separately on Seller's invoice. Payment by cheque is made when Apple's payment is mailed and payment by bank transfer is made when the funds leave Apple's bank account. Payment shall not constitute acceptance of the Goods or Services. All duties, taxes, copyright levies, environmental levies, or any other levies assessable upon the Goods prior to receipt by Apple of Goods conforming to the PO shall be borne by Seller. Seller shall invoice Apple for all Goods delivered and all Services actually performed. Each invoice submitted by Seller must be provided to Apple within ninety (90) days of completion of the Services or delivery of Goods or as otherwise agreed or specified in the PO and must reference the applicable PO, and Apple reserves the right to return all incorrect invoices. Apple will receive a 2% discount of the invoiced amount for all invoices that are submitted more than ninety (90) days after completion of the Services or delivery of the Goods. Unless otherwise specified on the face of a PO, Apple shall pay the invoiced amount within forty-five (45) days after receipt of an undisputed invoice. Seller shall send only one original invoice to Apple Accounts Payable Department. Seller will receive no royalty or other remuneration on the production or distribution of any products developed by Apple or Seller in connection with or based on the Goods or Services provided. To the extent that any intellectual property subsists in the Goods or Services that does not constitute Work Product as defined below, Seller hereby grants to Apple and warrants that it is entitled to grant to Apple a royalty free, perpetual, irrevocable licence (with the right to sub-licence) any such intellectual property.
Fees and Invoicing The Consultant’s fee for tasks performed during the design phase and for all technical and administrative tasks during the construction and close-out phases, such as the review of Contractor submittals, preparation and distribution of minutes, on-site observation during construction, etc., will be a lump sum amount unless stated otherwise. The Consultant’s lump sum fee shall be further broken down by phase depending on the contract. In the event that any of the project phases or services are extended for reasons other than the fault of the Consultant, then the Consultant may submit an amendment for additional costs associated with the extension or additional services. Such costs shall be based on direct costs. The Consultant will not be entitled to an automatic extension of the monthly rate for that phase or any subsequent phase. Invoices for materials and labor expenses shall be submitted on an Invoice Form provided by the Owner, accompanied by appropriate backup as required by the Owner. Copies of all bills for reimbursables allowed by contract must be attached to the invoice form. Invoices during the design phase may be submitted monthly to the Owner or when work is completed, reviewed and accepted by the Owner. Invoices during the construction phase may also be submitted monthly. Completed invoices must identify the Owners project number for the project and location of the project. Invoices for all work performed shall be processed only after Owner review and acceptance of the work. Invoices will not be processed if work is found to be incomplete or unsatisfactory upon review by the Owner. The invoice, or portion of the invoice, will be held unprocessed until the Consultant makes the necessary corrections and the work is acceptable to Owner.
Invoicing Except as may be prohibited by Applicable Laws, Supplier will implement an electronic invoicing process upon request by DXC and at Supplier’s sole expense, to submit invoices electronically to DXC or DXC’s third-party service provider in the electronic format specified by DXC or such third-party service provider. Supplier acknowledges and agrees that use of such process may entail disclosure of information to the service provider about the purchasing relationship between DXC and the Supplier, provided that such service provider is bound by DXC to confidentiality obligations as to Supplier’s information substantially similar to those provided under these terms. If Supplier fails to implement the electronic invoicing process within a reasonable time (not to exceed ninety (90) days) after DXC’s request, DXC may withhold payment on any invoice not received electronically until such time as Supplier submits the invoice electronically.
Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.
Electronic Invoicing (eInvoicing The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MFMP. Contractor may establish electronic invoicing within ninety (90) days of written request to the Department. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. The Contractor will work with the MFMP management team to obtain specific requirements for the eInvoicing.
SERVICES NON-EXCLUSIVE Nothing in this Agreement shall prevent the Servicer from rendering or performing services similar to those provided for in this Agreement to or for itself or other persons, firms or companies or from carrying on business similar to or in competition with the business of the Mortgages Trustee and the Beneficiaries.

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