Common use of Fees Expenses and Payment Clause in Contracts

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. 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 Statement of Work (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 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 feesVAT. 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 3 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 3 Business Days after the invoice due issue date. If the query is resolved within such period, the amount in question shall still be paid immediately within the terms of clause 6.2 and if it is not resolved in such period, it shall be dealt with in accordance with the provisions of clause 13.914.9. 6.5 Unless expressly set out in the QuoteProposal, Fees are exclusive of expenses, which shall be agreed in writing by the Parties prior to the Supplier incurring them. 6.6 The Supplier will use all reasonable endeavours to meet the Client’s timeframes as agreed by the parties in the Proposal. If the Supplier is unable to progress as timetabled for reasons of the Client’s making, additional charges may accrue to ensure the Statement of Work can progress as close to the timetable upon Client resolution of the issues.

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 Statement of Work (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 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 feesVAT. 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 3 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 3 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 QuoteProposal, Fees are exclusive of expenses, which shall be agreed by the Parties prior to the Supplier incurring them. 6.6 The Supplier will use all reasonable endeavours to meet the Client’s timeframes as agreed by the parties in the Proposal. If the Supplier is unable to progress as timetabled for reasons of the Client’s making, additional charges may accrue to ensure the Statement of Work can progress as close to the timetable upon Client resolution of the issues.

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 [number e.g. 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 The Client shall, within 5 [number e.g. 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 [number e.g. 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.