Fees Expenses Taxes. Customer will pay fees, expenses, and taxes according to the provisions of Section 8 of the SaaS Agreement. No receipts will be provided for expenses under $25 (or equivalent). Except as otherwise expressly stated in a SOW, all amounts are due in United States dollars.
Fees Expenses Taxes. Each party to this Agreement shall bear its own expenses in connection with the transactions contemplated hereby.
Fees Expenses Taxes. Customer will pay fees, expenses, and taxes according to the provisions of Section 8 of the Service Agreement. No receipts will be provided for expenses under $25 (or equivalent). Except as otherwise expressly stated in a Statement of Work, all amounts are due in United States dollars.
Fees Expenses Taxes. Customer will pay fees, expenses, and taxes according to the provisions of Section 7 of the Subscription License Agreement. No receipts will be provided for expenses under $25 (or equivalent). Except as otherwise expressly stated in a SOW, all amounts are due in United States dollars.
Fees Expenses Taxes. 3.1 Customer shall pay the fees set out in the respective SOW. Unless otherwise provided in the applicable SOW, fees will be payable within thirty (30) days of receipt by the Customer of an invoice from Springboard. Customer shall reimburse Springboard for reasonable expenses itemized and incurred in accordance with the SOW. Springboard shall maintain commercially reasonable records of fees and expenses, which will be available to Customer for review upon request.
3.2 Customer shall be responsible for all sales, use and excise taxes, and any other similar taxes, duties and charges of any kind imposed by any federal, state or local governmental entity on any amounts payable by Customer, except Springboard’s income, revenues, gross receipts, personnel or real or personal property or other assets.
3.3 Except for invoiced payments that the Customer has successfully disputed, all late payments shall bear interest at the lesser of the rate of 9% per annum or the highest rate permissible under applicable law, calculated daily and compounded monthly. Springboard shall be entitled to suspend the provision of any Services if the Customer fails to pay any fees when due hereunder and such failure continues for thirty (30) days following written notice thereof.
Fees Expenses Taxes. Customer will pay fees according to the provisions of Section 8 of the SaaS Agreement. Vendor shall state separately on invoices taxes excluded from the fees, and the Customer agrees either to pay the amount of the taxes (based on the current value of the equipment) or provide evidence necessary to sustain an exemption, in accordance with 552.212-4(k) Customer agrees to pay any travel expenses in accordance with FAR 31.205-46 and the Federal Travel Regulation (FTR). Customer shall only be liable for such travel expenses as approved by Customer and funded under the applicable ordering document. No receipts will be provided for expenses under $25 (or equivalent). All amounts are due in the currency agreed in the applicable SOW.
Fees Expenses Taxes. (a) Client shall pay SciQuest the rates and fees specified in the applicable Supplement. Any revision of the rates or fees set forth in a Supplement must be mutually agreed upon by the parties and set forth in a written amendment to the applicable Supplement, which must be signed by both parties. If the parties cannot agree on a revision of rates or fees prior to the beginning of a renewal term, then the then current rate and fees shall apply. The fees payable under this Agreement shall not include local, state or federal sales, use, value-added, excise or personal property or other similar taxes or duties and any such taxes shall be assumed and paid by the Client except those taxes based on the net income of SciQuest.
(b) SciQuest shall issue an invoice for the fees for Services as detailed in each Supplement. All payments shall be made no later than fifteen (15) days after the date of invoice. All payments not received when due shall accrue interest at the rate of one and one-half percent (1.5%) per month.
Fees Expenses Taxes. Customer shall pay all amounts owed to eGain in respect of the purchased eGain Offering, including any applicable termination or other fees, as set forth in the Order for such purchased eGain Offering (collectively, the “Fees”). All Fees are exclusive of applicable taxes, and any and all such taxes or levies paid by eGain (other than taxes based on gross or net income of eGain) attributable to this Agreement shall be paid by Customer to eGain.
Fees Expenses Taxes. (a) Fiberstars will compensate Consultant according to the fee schedule set forth on Exhibit A for Services performed by Consultant under this Agreement.
(b) The fee payable under this Agreement shall be construed to include local, state and federal sales, use, value-added, excise, personal property and all other taxes or duties, and all such taxes and duties shall be assumed and paid for by Consultant. Consultant shall be solely responsible for and shall make proper and timely payment of any taxes.
(c) FIBERSTARS’ MAXIMUM AGGREGATE LIABILITY UNDER THIS AGREEMENT, AND ONLY THIS AGREEMENT, SHALL BE LIMITED TO THE SCHEDULED FEE, WHETHER LIABILITY IS ASSERTED IN CONTRACT, TORT OR OTHERWISE, AND IRRESPECTIVE OF WHETHER FIBERSTARS HAS BEEN ADVISED OF THE POSSIBILITY OF ANY SUCH LOSS OR DAMAGE. IN NO EVENT WILL FIBERSTARS BE LIABLE FOR ANY CONSEQUENTIAL, INCIDENTAL, EXEMPLARY OR OTHER INDIRECT DAMAGES OF ANY KIND.
Fees Expenses Taxes. Client agrees to pay Consultant for all time incurred by Consultant in connection with the performance of services pursuant to this Authorization at Consultant's hourly billing rates in effect at the time the services are rendered including travel time billed at one half the current Billing Rate. Client further agrees to reimburse Consultant for all expenses incurred by Consultant in connection with the performance of services pursuant to this Authorization, including, without limitation, all travel expenses (including transportation, meals, lodging, relocation and all other travel- related expenses), technical support expenses, telephone expenses, and reporting expenses. All payments by Client to Consultant hereunder for fees and expenses shall be invoiced with any sales or service tax or any other tax of any kind whatsoever imposed by any governmental authority with respect to the services rendered or expenses incurred hereunder (other than a tax imposed upon the income or profits of Consultant), and Client agrees to pay any such tax whenever such tax shall be imposed by a governmental authority and to reimburse Consultant for any future payments of such tax made by Consultant to a governmental authority.
