Fees, Expenses and Payment Terms. 4.1 Unit, Business Partner Transactions
Fees, Expenses and Payment Terms. The Station Operator shall timely and fully pay the applicable amounts charged by the Association and the ABIP Inspector in connection with the ABIP Inspection, in accordance with the fees/expenses, and payment terms, set forth in Exhibit B, attached hereto. The Station Operator acknowledges and agrees that the timely and full payment of all fees/expenses associated with the ABIP Inspection, including the inspection fee and the ABIP Inspector’s expenses for mileage, meals and accommodations (if required), shall be a condition precedent to the issuance of a Certificate of Compliance to the Station.
Fees, Expenses and Payment Terms. 5.1. In accordance with the Contract the Fees and Expenses for the Services shall be calculated and invoiced and shall fall due and payable as set out in the tables below.
5.2. ABP Consultancy shall retain records of all time incurred in relation to any Time Fees, which shall confirm the personnel, their grade, the Work Days undertaken.
5.3. In relation to Expenses Fees ABP Consultancy shall retain and supply with invoices for Expense any appropriate vouchers.
Fees, Expenses and Payment Terms. 4.1 Unit, Business Partner Transactions Customer agrees to pay Liferay (or, if applicable, a Business Partner) the applicable Fees for each Unit. The following Sections 4.2, 4.3 and 4.4 shall only apply to direct transactions between Liferay and Customer. In the event that Customer acquires Services from a Business Partner, Sections 4.2, 4.3 and 4.4 will not apply but the applicable fees, payment terms and taxes will be as agreed separately between Business Partner and Customer.
Fees, Expenses and Payment Terms. 4.1 Unit, Business Partner Transactions
4.4 shall only apply to direct transactions between Liferay and Customer. In the event that Customer acquires Services from a Business Partner, Sections 4.2, 4.3 and 4.4 will not apply but the applicable fees, payment terms and taxes will be as agreed separately between Business Partner and Customer.
Fees, Expenses and Payment Terms. 2.1 In consideration for Consultant’s performance of the Services, SanDisk shall pay Consultant at the rate of $28,500 per month that the Services are performed up to a maximum of $85,500; provided, however, that if either Party terminates this Agreement in accordance with Section 7 prior to the full Service Term, Consultant shall only be paid the pro rata portion of the monthly fee for the month in which the termination occurred. Consultant shall obtain SanDisk’s prior written approval for expenses or associated travel incurred in the performance of the Services. Subject to the terms herein, the fees and expenses stated herein constitute full compensation for the Services rendered, exclusive of VAT, sales and any similar taxes. Consultant acknowledges and agrees that SanDisk has the right to withhold any applicable taxes from any payments due under this Agreement if required under the applicable law or by any government agency; provided, however, that SanDisk shall furnish Consultant with an official certificate as a proof for the tax withheld upon Consultant’s written request.
2.2 Invoices referencing the SanDisk purchase order shall be forwarded by Consultant to SanDisk Corporation, 000 XxxXxxx Xxxxx, Xxxxxxxx, XX 00000, ATTN: ACCOUNTS PAYABLE. Payment by SanDisk shall be issued within thirty (30) days after receipt of Consultant’s undisputed invoice and verification of the completed Services.
Fees, Expenses and Payment Terms. Recipient will pay Provider fees, pass-through costs and expenses in accordance with the applicable IPA(s). Unless otherwise agreed to in a particular IPA, the following shall apply: (a) Recipient shall reimburse Provider for those reasonable and necessary expenses and pass-through costs incurred in the performance of the Services which are approved by Recipient in advance and in writing; (b) travel time is not compensable; (c) Provider will invoice Recipient monthly within thirty (30) days of the month during which the Services were performed; and (d) Recipient shall pay each undisputed invoice within thirty (30) days of receipt. If Recipient disputes any portion of an invoice received from Provider, then Recipient shall so notify Provider in writing of the disputed amounts and shall pay the undisputed amounts as set forth in the preceding sentence and the Parties shall use good faith efforts to reconcile the disputed amounts as soon as practicable. Except as otherwise agreed upon by Recipient in an Amendment, Provider agrees to accept the foregoing amounts as payment in full for performance of the Services specified in the applicable IPA(s) and further agrees that the amounts specified in an IPA are the maximum amounts due for the Services performed thereunder unless otherwise agreed upon by Recipient in an Amendment.
Fees, Expenses and Payment Terms. 4.1 Unit, Business Partner Transactions
4.4 and 4.5 will not apply but the applicable fees, payment terms and taxes will be as agreed separately between Business Partner and Customer.
Fees, Expenses and Payment Terms. Contrato a “Liferay” o al “Cliente” habrá de entenderse exclusivamente como una referencia a la entidad específica en cuestión (esto es, a las entidades referidas anteriormente como “Liferay” o como el “Cliente”, o a sus respectivas Afiliadas) que suscribiera o presentara dicho Pedido. Las partes reconocen y aceptan que, para el caso en que cualquiera de las Afiliadas de Liferay o del Cliente suscribieran o presentaran un Pedido, podrían ser necesarios ajustes a los términos del presente Contrato incluyendo, sin limitación alguna, a efectos de considerar sistemas jurídicos o fiscales distintos en vigor en otras zonas geográficas.
Fees, Expenses and Payment Terms. 5.1 Unless otherwise agreed in the Agreement, Deloitte’s fees for the Services will be based on time incurred at Deloitte’s standard hourly rates. Fee estimates given by Deloitte are only estimates and actual fees may be lower or higher.
5.2 During the term of the Agreement, Deloitte shall have the right to adjust its hourly rates in the following manner, provided that Deloitte gives Client at least 30 days’ notice:
a) Deloitte may increase its rates once per annum in line with Deloitte’s price adjustment mechanism applicable to its clients generally; and
b) If any of Deloitte’s personnel performing Services for Client is being promoted, Deloitte may increase that personnel’s hourly rate. In such case, Client may request replacement of such personnel with another person on the initial position level that the promoted personnel had.
5.3 Daily allowance, travel, accommodation and other out-of- pocket expenses resulting from the Services shall be reimbursed by Client. Deloitte shall endeavour to keep such expenses to a reasonable and necessary only level and will provide documentation for the expenses. Deloitte is committed to working together with Client to keep engagement-related emissions to a minimum in line with science based targets consistent with a 1.5°C future. Deloitte will aim to reduce travel by considering the use of technology and hybrid working models and reduce travel-related emissions by making low carbon choices when travel is required.
5.4 Client shall be responsible for all taxes, such as VAT, sales and use tax, gross receipts tax, withholding tax, and any similar tax, imposed on or in connection with the Services, other than Deloitte’s income taxes.
5.5 Deloitte shall charge Client monthly unless otherwise agreed in the Engagement Letter. Invoices are payable within fourteen (14) days of the date of the invoice. Notices regarding the invoices must be made in writing within seven (7) days.
5.6 Payments not received in full, when payable, shall be considered overdue and remain payable to Deloitte with interest from the due date. Interest on overdue payments shall be in accordance with the Norwegian Act relating to Interest on Overdue Payments. Undisputed portions of an invoice are payable notwithstanding any other disputes.
5.7 Deloitte shall have the right to suspend the Services if the payments are not received in full when payable, provided that Deloitte first has given Client a payment reminder with an additional 14 days to settle the i...
