Fees Expenses and Payment. 6.1 Company shall submit an invoice (quoting the purchase-order number as provided by Customer or the supply-reference number prior agreed and provided by Company, as appropriate) to Customer upon acceptance of the Services in accordance with the provisions of Clause 5 or completion of a Service in accordance with the provisions of the relevant Schedule (including the meeting of any specified Milestone, where applicable).
6.2 The payment terms in respect of invoices submitted in accordance with this Clause 6 shall be net 30 days from the date of the relevant invoice and the amounts payable shall be exclusive of VAT but inclusive of all other taxes, imposts and fees. If VAT is payable it shall be separately identified on the invoice and shall be payable by the relevant Party subject to receipt of a valid VAT invoice from the other Party.
6.3 Unless expressly set out in a Quote, Fees are exclusive of expenses, which shall be agreed by the Parties in writing prior to Company incurring them.
6.4 Company reserves the right to change the Fees for licences or any services supplied under this Agreement or any active Schedule, as a result of changes in the vendors/distributer or manufacturers pricing to Company used to purchase said licences.
6.5 Details of Fees for each selected Service will be provided as a quotation and confirmed. All Fees shown include all delivery and packaging costs but exclude VAT (unless otherwise detailed in writing) and VAT shall be payable at the rate in force at the time such payment becomes due. Where relevant, any currency exchange rate used to determine Fees or any part of the Fees will be fixed on a per calendar month basis as per the published rate by the Bank of England on the first date of each month.
6.6 Company shall use reasonable endeavours to permit additions to the Service(s) to be invoiced on a pro-rata basis. Payment for such additions shall fall on the appropriate invoice date, in accordance with the payment terms, following the start of the provision of the relevant Service.
6.7 In the event of late payment of any undisputed invoice, Company reserves the right, without prejudice to any other available remedy, to suspend provision of the Services in whole or in part giving seven (7) days written notice to Customer and then until payment has been made. Customer acknowledges that Company will not be responsible for any consequences, financial or otherwise, which may flow from the suspension of the Services.
6.8 If Customer...
Fees Expenses and Payment. Client shall pay the amounts described in the Statement(s) of Work for the Services. Measure Education shall invoice Client on a regular basis, and Client shall pay each invoice within thirty (30) days after the invoice date or incur a late fee of 1.5% of the outstanding balance for each 30-day period overdue. Notwithstanding any other provision herein, Measure Education may promptly terminate the Agreement if Client has an unpaid invoice that is outstanding for more than thirty
Fees Expenses and Payment. The financial terms for the Solutions are set forth in the applicable ATP.
Fees Expenses and Payment. You agree to pay Oracle the fees for the Services as identified in the Professional Services Ordered table in the order and as described in this exhibit. This fee is invoiced annually in advance of the commencement of Services and does not include expenses, if applicable, or taxes. This fee for Services and any applicable taxes shall be invoiced, due, and payable, upon Your execution of and Oracle’s acceptance of the order; this payment obligation is non- cancelable and the sums paid non-refundable, except as otherwise provided in the Master Agreement. If applicable, expenses related to the Services are specified in Your order. Such expenses will be invoiced monthly as they are incurred.
Fees Expenses and Payment. 6.1 The Supplier shall submit an invoice (quoting the purchase order number as provided by the Client, if applicable) to the Client upon acceptance of the Deliverables in accordance with the provisions of clause 5 or completion of a Service in accordance with the provisions of the relevant Project or Service Schedule (including the meeting of any specified Milestone, where applicable).
6.2 The payment terms in respect of invoices submitted in accordance with this clause 6 shall be net 28 days from the date of the relevant invoice and the amounts payable shall be exclusive of VAT but inclusive of all other taxes, imposts and fees. If VAT is payable it shall be separately identified on the invoice and shall be payable by the relevant Party subject to receipt of a valid VAT invoice from the other Party.
6.3 The Client shall, within 5 Business Days of receipt, inform the Supplier in writing if the Client, acting reasonably, has a query in respect of an invoice and wishes to withhold payment of it, or a part of it. In the absence of such notice the invoice shall be deemed to have been accepted.
6.4 Any query submitted pursuant to clause 6.3 shall be discussed between the Parties’ representatives for a period of 5 Business Days after the invoice due date. If the query is resolved within such period, the amount in question shall be paid immediately and if it is not resolved in such period, it shall be dealt with in accordance with the provisions of clause 13.9.
6.5 Unless expressly set out in the Quote, Fees are exclusive of expenses, which shall be agreed by the Parties prior to the Supplier incurring them.
Fees Expenses and Payment. 3.1 In consideration of the Services to be performed and Deliverables (excluding Existing Software of third parties) to be produced by Consultant, Customer shall pay Consultant the fees set forth in Exhibit B hereto (the "Fees") and at the times specified in Exhibit B.
3.2 In addition to the Fees, Customer shall pay Consultant its actual out-of-pocket expenses of the types and according to the terms set forth in Exhibit B, which are reasonable for Consultant to incur in furtherance of its performance hereunder; provided, however, that payments for each category of expense shall not exceed the limits, if any, for each category established in Exhibit B. Consultant agrees to provide Customer with access to such original receipts, ledgers and other records as may be reasonably appropriate for Customer to verify the amount and nature of any such expenses.
3.3 In the event of the termination of this Agreement for any reason prior to the performance of all Services or the delivery and acceptance of all Deliverables, in addition to such other amounts to which Consultant may be entitled under applicable law, Customer shall pay and Consultant shall be entitled to payment as and when provided herein for all completed Services and Deliverables and, with respect to Services and Deliverables not fully completed, shall be entitled to payment on a time and materials basis at Consultant' standard rates for all work performed with respect to such partially completed Services and Deliverables. Customer shall promptly pay and shall not withhold any such payment or make any set-off against any such payment on account of any claim that Consultant has in any way breached this Agreement. The foregoing shall not prejudice the right of Customer to pursue any lawful claim or lawsuit in the event of such a breach by Consultant.
3.4 In the event that Customer makes any request that Consultant reasonably considers to be outside the Statement of Work, Consultant shall so notify the Customer and Consultant and the Customer shall proceed, in good faith, to negotiate an equitable adjustment to the Agreement to provide for the increased cost to perform such work, or the increased time required for the performance of the work, or both. Such equitable adjustment shall be set forth in writing, as an amendment to this Agreement, and signed by both parties. Consultant shall not be obligated to proceed with the performance of any such work until an equitable adjustment has been executed.
3.5 Cust...
Fees Expenses and Payment. 20.1 In consideration of the performance by the CONTRACTOR of its obligations under this CONTRACT the CPS shall pay to the CONTRACTOR the CONTRACT PRICE in accordance with Schedule 2 (“FEES AND CHARGES”) of this CONTRACT.
20.2 Unless otherwise stated in this CONTRACT, payment will be made within 30 (thirty) calendar days of receipt and agreement of correct invoices, submitted periodically in arrears, for work completed to the satisfaction of the CPS.
20.3 The CONTRACT PRICE is exclusive of value added tax, which shall be paid thereon by the CPS at the rate and in the manner prescribed from time to time.
20.4 Where the CONTRACTOR enters into a sub-contract for the provision of any part of the PROJECT, the CONTRACTOR shall ensure that a term is included in the sub- contract which requires the CONTRACTOR to pay all sums due to the SUB-CONTRACTOR within a specified period, not exceeding 30 (thirty) calendar days from the date of receipt of a valid invoice as defined by the terms of that sub-contract.
20.5 In the event of any extension of this CONTRACT, any fees and charges incurred by that extension shall be in accordance with the CONTRACT PRICE.
Fees Expenses and Payment. 3.1 In consideration of the services to be performed by Consultant, ANSYS shall pay Consultant fees and expenses in accordance with the terms of the applicable Work Statement.
3.2 ANSYS, upon payment of such amounts identified in the Work Statement, shall have no further liability or obligation to Consultant whatsoever for any further fees, expenses, or other payment.
Fees Expenses and Payment. 3.1 In consideration of the services to be performed by SICG, THE CLIENT shall pay SICG the fees set forth in Exhibit A attached hereto.
3.2 In addition to the foregoing, THE CLIENT shall pay SICG its actual out-of-pocket expenses, approved in advance by THE CLIENT, which are reasonable and necessary for SICG to incur in furtherance of its performance hereunder. SICG will provide THE CLIENT with access to such original receipts, ledgers, and other records as may be reasonably appropriate for THE CLIENT or the Clients or the accountants of both or to verify the amount and nature of any such expenses. F -M1{0) 22 316 1639 E-Mail xxxx@xxxx.xxx 00, xxx xx xx Xxxxxxxxxx - XX 0000 Xxxxxx - Xxxxxxxxxxx
3.3 If SICG terminates this Agreement because of the breach of THE CLIENT, SICG shall be entitled to a full payment for work in progress. THE CLIENT will compensate SICG for the remaining duration of the contract as set forth in Exhibit A.
3.4 The fees and charges of SICG for any follow-on or additional work not covered in the scope of work described in Exhibit A shall be performed at the then-current rates for such work charged by SICG to its best customers.
3.5 THE CLIENT shall pay all fees and expenses owing to SICG hereunder within 10 days after THE CLIENT has received an official invoice.
Fees Expenses and Payment. 4.1 In consideration for the provision of the Services to be provided by the Consultant under this Agreement, the Client agrees to pay the Consultant the Fees. All payments to the Consultant shall be made against the Consultant's invoices which shall be submitted to the client at the end of each calendar month during the provision of the Services in respect of work carried out during the period. All payments shall be made by the Client within 30 days of the Consultant's invoice for such fees by cheque or in such manner and currency as may be nominated by the Consultant.
4.2 The Consultant may at any time submit to the Client an invoice for Expenses. Invoices which are exclusively for Expenses (i.e. not including any Fees) are payable and will be paid by the Client within 30 days of the invoice date. Invoices which are for fees and for Expenses are payable and will be paid by the Client within 30 days of the Consultant's invoice.
4.3 If the Client fails to pay to the Consultant any sum due to the Consultant hereunder when due then without prejudice to any other right of the Consultant the Consultant may:
4.3.1 charge the Client interest before and after any judgement on such overdue sums at a rate of 4% above the base rate per annum of the National Westminster Bank PLC from time to time in respect of sums which are overdue by no more than 60 days and at a rate of 6% above the base rate per annum of the National Westminster Bank PLC from time to item in respect of sums which are more than 60 days overdue, such interest to be charged weekly and compounded until payment of such overdue sums in full together with such interest; and/or
4.3.2 suspend provision of the Services until payment of such overdue sums in full together with any interest charged under Clause 4.
