Common use of FEE AND PAYMENT TERMS Clause in Contracts

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. (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-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. (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 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 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 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-e mail address specified 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.