FEE AND PAYMENT. 4.1 As consideration for the rights the Licensee is granted under Article 2, the Licensee shall pay a license fee based on the number of users for which the Software is to be used in accordance with the following.
4.2 The Licensee shall state the number of registered users in the Domino Directory that the Agreement shall comprise and send it to the Licensor.
FEE AND PAYMENT. 4.1 In consideration for the rights granted to it under this Agreement, the Customer shall pay to VUCITY the fee set out in the Order Form for the number of Users of the Product as set out in the Order Form. The fee is to be paid in pounds sterling (£) and is exclusive of any VAT, duties, bank fees, sales tax, or excise or similar or other taxes due.
4.2 If the Customer wishes to add additional Users, the additional fees per each additional User will be set out in the Order Form. Where additional Users are added during the term of the Agreement, the fees will be pro-rated accordingly from the beginning of the month in which use is commenced.
4.3 The Customer shall not be entitled by reason of any set-off, counterclaim, abatement or other similar deduction to withhold payment of any amount due to VUCITY.
4.4 VUCITY shall invoice the Customer for the Fee on the Commencement Date and on each anniversary of the Commencement Date during the Term (and any Renewal Period as agreed) thereafter or where additional Users are added, as soon as the number of additional Users is agreed. The Customer shall pay the Fee within 30 days of receipt of the invoice.
4.5 VUCITY shall be entitled to charge the Customer interest on all overdue payments at a rate of 2% per month, compounded monthly, on the outstanding balance.
4.6 If the Customer fails to comply with this clause 4, then VUCITY reserves the right to terminate this Agreement in accordance with clause 7 below.
4.7 VUCITY reserves the right to increase the Fee for any Renewal Period entered into under clause 7. Should VUCITY wish to increase the Fee for the Renewal Period, it shall notify the Customer 90 days’ before the end of the Term or relevant Renewal Period.
FEE AND PAYMENT. 2.1. In consideration of the provision of the Agreed Supply, You agree to pay Glencore the Fee.
2.2. You agree to pay the Fee in accordance with the Payment Terms.
2.3. The Fee is net (i.e. exclusive) of all taxes and charges payable, and any amount required to be withheld, by You under any relevant law in force which remain Your responsibility.
2.4. The Fee is also net of any goods and services tax or similar charge. If such charge is payable on the Fee by Glencore, You must also pay to Glencore an amount equivalent to that charge within 28 days of Glencore providing You with a correct tax invoice (or similar documentation) for the relevant supply.
FEE AND PAYMENT. 3.1. Unless otherwise stated in the Commercial Terms, the Licensee shall pay the Fee to the Publisher within 30 days of receipt of the Publisher's invoice.
3.2. For the avoidance of doubt, the Fee shall be exclusive of any sales, use, value added, non-recoverable, withholding or other taxes and the Licensee shall be liable for any such taxes in addition to the Fee.
FEE AND PAYMENT. Any purchases (ONBUFF play to earn game and related NFT products) from the site or marketplace will be done through smart contracts on a blockchain using a wallet like Metamask or ONBUFF wallet. Any financial transactions that you engage in will be conducted solely through the Blockchain via a wallet such as MetaMask or ONBUFF Wallet. We will have no insight into or control over these payments or transactions, nor do we have the ability to reverse any transactions. With that in mind, we will have no liability to you or to any third party for any claims or damages that may arise as a result of any transactions that you engage in via the Site and/or the platform or using the Smart Contracts, or any other transactions that you conduct via the Ethereum or ONBUFF network, Ethereum requires the payment of a transaction fee (a “Gas Fee”) for every transaction that occurs on the Ethereum network. The Gas Fee funds the network of computers that run the decentralized Ethereum network. This means that you will need to pay a Gas Fee for each transaction that occurs via the platform. In addition to the Gas Fee, each time you utilize a Smart Contract to conduct a transaction with another user via the platform, you authorize us to collect a commission of N%( volatility fee) of the total value of that transaction (each, a “Commission”). You acknowledge and agree that the Commission will be transferred directly to us through the ONBUFF Network as a part of the transaction. Except for income taxes levied on ONBUFF platform, you: (i) will pay or reimburse us for all national, federal, state, local, or other taxes and assessments of any jurisdiction, including value-added taxes and taxes as required by international tax treaties, customs or other import or export taxes, and amounts levied in lieu thereof based on charges set, services performed or payments made hereunder, as are now or hereafter may be imposed under the authority of any national, state, local or any other taxing jurisdiction; and (ii) shall not be entitled to deduct the amount of any such taxes, duties or assessments from payments made to us pursuant to these Terms.
FEE AND PAYMENT. 5.1 In consideration for the rights granted to it under this Agreement, the Customer shall pay to VUCITY the Fee, which shall be calculated:
5.1.1 in relation to the XX.XXXX Product, on the basis of the number of Users per tier and the Model(s) selected by the Customer; and
5.1.2 in relation to the SiteSolve Product, on the basis of the number of Users, as set out in the Order Confirmation. The Fee is to be paid in pounds sterling (£) and is exclusive of any VAT, duties, bank fees, sales tax, or excise or similar or other taxes due.
5.2 If the Customer wishes to add additional Users, the Customer shall purchase additional User subscriptions on the Website for the fees set out on the Website. Where additional Users cannot be purchased through the Website, the Customer may add additional Users during the term of the Agreement by notifying VUCITY and subject to an additional Order Confirmation.
5.3 Where the Customer procures a licence or access to the XX.XXXX Product and the Customer wishes to gain access to additional Models, the Customer shall subscribe to the additional Models on the Website for the fees set out on the Website. Where additional Models cannot be purchased through the Website, the Customer may add such Models during the term of the Agreement by notifying VUCITY and subject to an additional Order Confirmation.
5.4 The Customer shall not be entitled by reason of any set-off, counterclaim, abatement or other similar deduction to withhold payment of any amount due to VUCITY.
5.5 Where the Customer orders the Product (or additional Models or Users) via the Website, the Customer shall pay the Fees at the point of ordering. Unless this Agreement has been terminated in accordance with clause 8, the Customer shall pay the Fees for the Renewal Term on the anniversary of the Commencement Date. Where the Customer orders the Product (or additional Models or Users) otherwise than via the Website, VUCITY shall invoice the Customer for the Fee on or around the Commencement Date (or on or around the date the additional Models or Users are ordered). Unless this Agreement has been terminated in accordance with clause 8, VUCITY shall invoice the Customer the Fees for the Renewal Term on or around each anniversary of the Commencement Date.
5.6 The Customer shall pay undisputed invoices within 30 days of the date of the invoice.
5.7 VUCITY shall be entitled to charge the Customer interest on all overdue payments at a rate of 2% per month, compounded monthly, on ...
FEE AND PAYMENT. 10.1. Payment terms shall be 30 days after the date of invoice unless otherwise stated on the Quote or on your invoice. BMJ shall be entitled to issue an invoice for the first Subscription Year at any point following Subscriber’s acceptance of these terms. Where the Subscription Term is multi-year, BMJ shall be entitled to issue invoices for each Subscription Year after the first year no earlier than 90 days prior to the commencement of the applicable Subscription Year. Where there is conflict between the payment terms stated in these terms, the Quote and the invoice, the terms of the invoice shall prevail. The Fee (including any instalment thereof) shall be exclusive of VAT or other sales tax which, if applicable, shall be added at the prevailing rate at the time. Where the Licensed Material includes a print publication for delivery overseas, the Subscriber may be subject to import duties and taxes, which are levied once the package reaches the specified destination. Any additional charges for customs clearance must be borne by the Subscriber. BMJ has no control over these charges and cannot predict what they may be.
10.2. Submission of an order by the Subscriber for the subscription referred to in this Agreement may be taken on BMJ’s behalf by a third party agent authorised by BMJ. Where applicable, payment of the Fee may also be made to such BMJ agents. Subscriber is responsible for ensuring any third party authorised to make payments on its behalf shall promptly pay BMJ (or BMJ’s authorised agent) the full amounts due under this Agreement.
FEE AND PAYMENT. 5.1. You shall pay to Exabytes Digital fee and other charge as prescribed in Exabytes Digital Budget Allocation/ Investment Plan accepted by You or any addendum to Exabytes Digital Budget Allocation/ Investment Plan executed by both Parties. Payment shall be made using any of the mode of payment as set out in Exabytes Digital Budget Allocation/ Investment Plan accepted by You.
5.2. You shall promptly pay before the invoice due date specified on each invoice issued by Exabytes Digital. You shall continue to be liable for any applicable charge during the period of interruption or loss of Service from any cause whatsoever.
5.3. Exabytes Digital may accept prepayment for Service to be provided under this Agreement, but such acceptance shall not modify or extend the terms and conditions of this Agreement.
5.4. All payment due to Exabytes Digital under this Agreement shall be made in full, without deduction for any reason, including but not limited to, set-off, counterclaim or other equitable or lawful claim.
5.5. Account with returned check and/or e-check will be assessed a returned item fee as per described in Schedule I.
5.6. Any payment not received on the invoice due date, will be assessed a late payment fee of one and one-half percent (1 1/2%) per month of any fee remaining unpaid or the highest rate allowed by applicable law, whichever is higher, with a minimum of late fee as per described in Schedule I (“Late Fee”). You shall pay to Exabytes Digital all expense incurred by Exabytes Digital in exercising any of its right under this Agreement or applicable law with respect to a payment default or other breach by You, including (but not limited to) reasonable attorneys’ fee and the fee of any collection agency retained by Exabytes Digital. Late Fee will continue to accrue as long as there is an outstanding balance.
5.7. One Time Cost is due and payable at the time it is incurred, and/or in accordance with this Agreement.
5.8. Exabytes Digital may, in its sole discretion, refund any amounts as it deems necessary or advisable.
5.9. All the fee and charge shall be payable in Ringgit Malaysia (RM).
5.10. In the event of an invoice dispute, You shall pay all undisputed amounts on the invoice due date. To the extent that You dispute any portion of the invoice, You shall notify Exabytes Digital in writing and provide documentation supporting Your dispute before the invoice due date or Your right to any billing adjustment shall be waived. If the dispute is resolved...
FEE AND PAYMENT. 1. After the agreement is concluded, client owes the fee that is listed in the quotation or order confirmation.
2. Other work and services by the agency will, unless agreed otherwise in writing, be charged to client based on time spent and costs incurred.
3. Client must pay all invoices from the agency on the bank account number indicated by the agency within 30 days of the invoice date.
4. Administrative costs are included in the rates and the cost projections based on those, but not travel expenses, as well as the costs related to the use of large amounts of marketing materials and such.
5. All prices and rates are exclusive of Value Added Tax (VAT) and other duties which are imposed by the government.
6. The agency has the right to, without prior written notice, raise the rate agreed to in the quotation per 1 January of every calendar year based on the average index numbers for collective-agreement salaries and price index numbers of Statistics Netherlands (CBS).
7. Complaints about an invoice or the amount on it or otherwise must be submitted to 2BHonest in writing within 14 days of the invoice date.
8. Failure to pay within the payment period means that the client is legally in default starting the following day, and he will owe the legal interest on the invoice amount. If 2BHonest is forced to take collection measures to collect outstanding invoices, the client will also owe the extralegal costs.
FEE AND PAYMENT. 3.1 Party A agrees to pay consulting fee (the “Fee”) to Party B. The amount of Fee shall be based on Consulting Service actually requested by Party A, and on head accounts and days devoted by Party B, which shall be confirmed by Party B and inform Party A with written notice (“Payment Notice”). Party A shall pay the Fee fifteen (15) days after Party B deliver the Payment Notice.
3.2 Party B reserves the right to adjust the consulting fee and other reasonable fees in accordance with the actual performance of Party A.
3.3 If Party A is not satisfied with current service provided by Party B and then request to deduct related Fee, or the actual fee paid by Party A is higher than the Service Fee payable under this Agreement, Party A is entitled to deduct corresponding amount from next payment of Service Fee payable to Party B, upon mutual agreement between the Parties.
