FEE AND PAYMENT TERMS. (a) For the Services provided, the Client agrees to pay the Fee to the Provider pursuant to the Agreement and the Price List. All prices in the Agreement and the Price List are specified excluding VAT.
(b) The Client shall pay the Fee on the basis of a tax receipt issued by the Provider in accordance with the legal regulations.
(c) The Provider shall issue a tax receipt to the Client for the Services for each period agreed in the Agreement. The Provider shall always issue the tax receipt by the fifth day of the period for which it is issued and deliver it to the Client within three business days.
(d) The Client shall pay the Fee within fifteen days of issue of the relevant tax receipt.
(e) Unless the Client requests any other procedure, tax receipts on the basis of the Agreement shall be delivered only in electronic form to the e-mail address specified in the Agreement.
(f) If the Client is in delay with payment of the Fee to the Provider for more than 30 days, the Provider may suspend the provision of the Services to the Client and all the members of the Client’s group until the debt and its accessions are paid in full.
FEE AND PAYMENT TERMS. 6.1 In consideration of the assignment and the licenses granted hereunder and the Parties’ performance of their respective obligations under the Framework Assignment and License Agreement and this Car Model Assignment and License Agreement, each Party agrees to pay to the other Party the Fee as described in Appendix 3.
6.2 The Fee shall be determined between the Parties as described in Appendix 3.
6.3 To the extent the Fee shall be determined based on actual development costs, such shall be calculated on a time and material basis applying arm’s length hourly rates using the cost plus method, i.e. full cost incurred plus an arm’s length xxxx-up. The hourly rates should be reviewed, updated and agreed between the Parties on an annual basis. Moreover, such actual development costs shall at all times be subject to the principles set out in the Framework Assignment and License Agreement.
6.4 Volvo Cars shall continuously keep Polestar informed of such generated and expected development costs.
6.5 All amounts and payments referred to in this Car Model Assignment and License Agreement shall be paid in SEK. Additional payment terms are set out in the Framework Assignment and License Agreement and in Appendix 3.
FEE AND PAYMENT TERMS. 7.1 Customer shall pay IDENTEC the License Fee set forth in IDENTEC’s General Terms and Conditions or as otherwise agreed between the Parties in any written agreement. Unless otherwise explicitly agreed, the License Fee shall be payable in full by Customer upon the execution of this SLA, or usage of the Hardware, Software, Documentation and/or any other Goods supplied by IDENTEC, whatever occurs first.
7.2 The License Fee does not include any amounts for taxes and/or customs. Customer shall pay all applicable taxes and/or customs levied by any tax authority or any other competent authority based upon this SLA, the Software and/or for any services performed by IDENTEC.
FEE AND PAYMENT TERMS. In consideration for the Services provided for herein, the USTA agrees to pay Certified Official for officiating Services at the rates of: (i) during the qualifying event at the US Open, one hundred thirty five dollars ($135) per day that Services are provided pursuant to this Agreement; (ii) during the main draw event at the US Open, one hundred fifty dollars ($150) per day that Services are provided pursuant to this Agreement; and/or, to the extent applicable (iii) forty dollars ($40) per day for scheduled and approved days off during the qualifying event and/or main draw provided such day(s) are followed by a day in which Services are provided pursuant to this Agreement. In addition to the fee described above, USTA shall provide Certified Official with a meal credit of: (i) during the qualifying event at the US Open, twenty dollars ($20) per day that Services are provided pursuant to this Agreement; (ii) during the main draw event at the US Open, twenty five dollars ($25) per day that Services are provided pursuant to this Agreement, it being understood that USTA shall determine in its sole discretion the manner in which such credits will be provided and utilized (i.e., credential may required to access credit; use of credit may be limited to certain food facilities on the US Open grounds). Certified Official acknowledges and agrees that this Agreement must be fully executed (including Certified Official’s completion of requisite IRS Form(s) (if applicable), annexed hereto and incorporated herein by reference as Exhibit B) prior to the processing of any payments by USTA.
FEE AND PAYMENT TERMS. 14.1 In consideration for the Services and other obligation to be performed by DataFix under this Agreement, the Client will pay DataFix a fee of CAD$6,850, plus applicable taxes (collectively, the “Contract Price”), such Contract Price to be subject to Inflation Adjustment as detailed in Section 14.6.
14.2 The Parties acknowledge and agree that the Contract Price is the payment required to be made by the Client to DataFix for the purchase of its authorization for the use of VoterView and of the Services as set out in this Agreement, subject always to additional services which may be required pursuant to Section 11.0.
14.3 The Contract Price includes the following:
FEE AND PAYMENT TERMS. 14.1 The Client agrees to pay DataFix the fee noted as the Contract Price in section 13.1.
14.2 The Client agrees to pay DataFix any additional fees for Services obtained through the Change Order Request process.
14.3 The Client shall pay in addition to the fee stated above, any taxes applicable to the provision of such Services.
14.4 The fees payable to DataFix pursuant to section 13.1 follows, and DataFix will send an invoice to the Client per the payment schedule below:
14.4.1 Payment 1 $3,100 within 20 days of receipt of a signed Agreement
14.4.2 Payment 2 $3,100 – the remaining balance in December 2021
FEE AND PAYMENT TERMS. 5.1. The Fee for each particular Flight is specified in the respective Master Agreement and unless otherwise so stated therein, is without any Value Added Tax, which shall be payable in addition at the rate then prevailing.
5.2. The Client shall make all and any payments (including reimbursement of damages, costs or fines) hereunder within 5 (five) calendar days after receipt of Carrier’s invoice, unless different payment terms are agreed by the Parties in respective Master Agreement.
5.3. All and any Additional Costs incurred by the Carrier shall be for the account of the Client and shall be reimbursed by the Client to the Carrier after the Flight within 5 (five) calendar days after receipt of Carrier’s invoice, unless different payment terms are agreed by the Parties in respective Master Agreement.
5.4. The Client shall pay Deposit not later than 7 (seven) calendar days before scheduled Flight date. Upon Carrier’s receipt of the final invoice for the de-icing services provided, the Carrier shall either refund the overpayment to the Client within 5 (five) calendar days after receipt of service provider’s invoice or provide an invoice to the Client for the de-icing services costs incurred in excess of the Deposit, which shall be reimbursed by the Client to the Carrier within 5 (five) calendar days after receipt of Carrier’s invoice.
5.5. The Client undertakes to pay the Carrier an Aircraft Reservation Fee payable for each additional day after the scheduled Flight date as well as any other Additional Costs in connection to the change of flight schedule before the scheduled Flight time and to provide evidence satisfactory to the Carrier that the payment was made. The Parties acknowledge that Aircraft Reservation Fee shall be deemed as compensation of minimal pre-agreed losses of the Carrier, which shall: i) not require any additional proof by the Carrier; ii) be deemed to have been suffered by the Carrier; iii) be unconditionally payable by the Client to the Carrier. The Parties expressly agree that all the amounts of Aircraft Reservation Fee stipulated in this clause 5.5. are regarded as fair and reasonable and may not be reduced.
5.6. Any disbursements made by the Carrier on behalf of the Client shall be reimbursed by the Client at cost price plus an accounting surcharge of 10% (ten percent).
5.7. Each payment to be made by the Client hereunder shall be payable in euro (EUR), unless otherwise agreed in respective Master Agreement, and shall be made without...
FEE AND PAYMENT TERMS. 5 5. WARRANTIES ....................................................................................................................... 6 6.
FEE AND PAYMENT TERMS a. Hourly Rates: Employees of Consultant Hourly Rate ($/Hour)
b. Cap on hourly rates if other than 2% annually:
c. Other:
FEE AND PAYMENT TERMS. (a) For the Services provided, the Client agrees to pay the Fee to the Provider pursuant to the Agreement and the Price List. All prices in the Agreement and the Price List are specified excluding VAT.
(b) The Client shall pay the Fee on the basis of a tax receipt issued by the Provider in accordance with the legal regulations.
(c) The Provider shall issue a tax receipt to the Client for the Services for each period agreed in the Agreement. The Provider shall always issue the tax receipt by the fifth day of the period for which it is issued and deliver it to the Client within three business days.
(d) The Client shall pay the Fee within fifteen days of issue of the relevant tax receipt.
(e) Unless the Client requests any other procedure, tax receipts on the basis of the Agreement shall be delivered only in electronic form to the e-mail address specified in the Agreement.
(f) The latest 30 days after receiving the Purchase order from the Client, the Provider shall initiate the nGuard Portal Activation and the Client agrees to pay the Fee for the service.
(g) Subscription: the service runs for a period of time specified in the Purchase order. After the expiry of this period, this service is automatically extended for another one year, if it is not terminated at least 3 months before the expiry of this time period.
(h) If the Client is in delay with payment of the Fee to the Provider for more than 30 days, the Provider may suspend the provision of the Services to the Client and all the members of the Client’s group until the debt and its accessions are paid in full.
