Fees, Invoices and Payment Sample Clauses
Fees, Invoices and Payment. Subject to performance of the Services in accordance with the Agreement, Subscriber shall pay Prevalent or the Prevalent Reseller the fees for the Services set forth in the Prevalent Sales Quote or the Prevalent Reseller sales Quote (the "Fees"). The Fees include all charges associated with the Services including all incidental costs except for taxes and expenses. Prevalent shall submit invoices for Services delivered in accordance with the payment schedule set forth in the Prevalent Sales Quote or the Prevalent Reseller Sales Quote. Subscriber shall pay all invoices within 30 days of receipt of the invoice; thereafter unpaid balances which are not the basis of a good faith dispute shall accrue interest at a rate of 1.5% per month. If Subscriber fails to pay all invoices or charges for referencing these Terms within thirty (30) business days of Prevalent’s notice or the Prevalent’s Reseller notice to Subscriber that payment is past due or delinquent in addition to Prevalent’s other remedies, Prevalent may suspend or terminate access to and use of the Service by Subscribers. At the expiration of each Subscription Term, Prevalent may increase or adjust the Fees by up to 5% annually by providing Subscriber at least 30 days prior written notice ("Annual Fee Adjustment").
Fees, Invoices and Payment. In consideration of the Services performed hereunder, LiveWire will pay to HD the fees as specified in each applicable Statement of Work (“Fees”), in accordance with this Article III. Except as otherwise set forth in a Statement of Work, the Services shall be provided on a time and materials basis, and shall be calculated in accordance with HD’s daily or hourly fee rates for the HD Personnel set forth in the applicable Statement of Work; provided that such daily or hourly fees rates for the HD Personnel shall be set at HD’s actual cost plus a markup of eight percent (8%) (for the avoidance of doubt, HD’s actual cost for the HD Personnel shall include any taxes and direct expenses payable by HD with respect to HD’s Personnel’s salaries, including unemployment insurance, workers’ compensation, employee benefits and other employment-related costs). In addition, LiveWire shall reimburse HD for all out-of-pocket expenses incurred by HD in connection with the provision of Services, provided that LiveWire shall have the right to approve in advance any such expenses that exceed $1,000 under a particular Statement of Work. Unless otherwise specified in the applicable Statement of Work, HD will invoice LiveWire monthly in arrears for each of the Services and LiveWire will pay all amounts that are not disputed in good faith under each invoice within thirty (30) days of receipt; provided that, notwithstanding anything to the contrary in this Agreement, disputed amounts withheld by LiveWire shall not at any time exceed one million dollars ($1,000,000) in the aggregate. All payments will be made in U.S. dollars, unless otherwise stated in the applicable Statement of Work.
Fees, Invoices and Payment. Work pursuant to, among other things, Article 1 of this agreement and/or work not explicitly described as part of the package of services offered as standard to prospective tenants or tenants shall be carried out by Househunting and/or HHPM B.V. at the (hourly) rate of: € 45.00 exclusive of VAT, which rate may be indexed on each first day of a subsequent calendar year in accordance with the wage index of Statistics Netherlands (Dutch CBS).
Fees, Invoices and Payment. Subject to performance of the Services in accordance with the Agreement, Subscriber shall pay Prevalent or the Prevalent Reseller the fees for the Services set forth in the Prevalent Sales Quote or the Prevalent Reseller sales Quote (the “Fees”). The Fees include all charges associated with the Services including all incidental costs except for taxes and expenses. Prevalent shall submit invoices for Services delivered in accordance with the payment schedule set forth in the Prevalent Sales Quote or the Prevalent Reseller Sales Quote. Subscriber, subject to completion of the Prevalent New Client Information Form, Attachment C shall pay all invoices within 30 days of receipt of the invoice; thereafter unpaid balances which are not the basis of a good faith dispute shall accrue interest at a rate of 1.5% per month. Any Subscriber prepayment or any credits earned must be used within 15 months of the time that they are purchased, earned or awarded or they will expire without notice. If Subscriber fails to pay all invoices or charges for referencing these Terms within thirty (30) business days of Prevalent’s notice or the Prevalent’s Reseller notice to Subscriber that payment is past due or delinquent in addition to Prevalent’s other remedies, Prevalent may suspend or terminate access to and use of the Service by Subscribers.
Fees, Invoices and Payment. 9.1. Veset shall charge the Customer the Fees set out in each Order for access to and use of the Platform and Services for the Term of each Order.
9.2. All Fees exclude any Value Added Tax legally payable on the date of the invoice, which shall be paid by the Customer in addition, where applicable.
9.3. Veset may vary the Fees on and from any anniversary of the Effective Date of an Order by giving to the Customer not less than 60 days’ written notice of the variation.
9.4. Subject to the Order terms the first invoice may include a minimum one month’s fee deposit per Channel Subscription which shall be retained, without interest, by Veset until the Agreement expires or is terminated and all payments due under the Agreement are made in full. The deposit may be set-off at any time against any overdue Fees.
9.5. Fees shall be paid by bank transfer at the Customer’s own expense (using such payment details set out in the invoice or as notified by Veset to the Customer from time to time). If the Customer requests alternative means of payment such as PayPal or Credit/Debit Card payments additional charges will apply to cover fees and commissions of such 3rd party service providers.
9.6. Where payment of any Fees is not received within 14 days of the due payment date, Veset may, without liability to the Customer, disable the Customer’s password, Account and access to all or part of the Platform and Services and Veset shall be under no obligation to provide any or all of the Platform or Services while the invoice(s) concerned remains unpaid.
9.7. Veset shall be entitled to charge interest on overdue Fees at the applicable statutory rate.
9.8. Veset reserves the right to recover any costs and reasonable legal fees it incurs in recovering overdue payments.
Fees, Invoices and Payment. 2.1 You must pay the Fees to us.
2.2 You must pay the Maintenance Services Fee to us in the manner and on the dates specified on the Order Form.
2.3 If there is a dispute about whether any Fee or other amount contemplated by this agreement is payable or available, you must not withhold the amount in dispute.
2.4 We may invoice you from time to time for the Fees.
2.5 You must pay the Fees in accordance with the following:
(a) you must pay invoices by credit card, cheque or direct deposit into the bank account nominated by us from time to time.
(b) payment of the Fees is due 14 days from date of invoice.
(c) if no invoice is received by you then payment of the Fees is due within 14 days of the date indicated on the Order Form.
2.6 If you fail to pay any Fees in accordance with this agreement, without limiting any other remedies available to us, we may defer performance of all Services until the outstanding Fees are paid.
2.7 All Government charges, taxes (including, without limit, goods and services tax) and levies will be paid by you and are additional to any charges payable under this agreement.
2.8 We may amend the terms of this agreement, including:
(a) the Payment Method applicable to the payment of Maintenance Service Fees under this agreement;
(b) the Payment Period;
(c) the amount or time for payment of any amount or payment; and
(d) the amount or time for payment of any Additional Services Fee, by giving 60 days’ notice to you of the amendments to this agreement which are to take effect at the end of the notice period.
Fees, Invoices and Payment a) Fees will be invoiced to the client in accordance with the Specification Letter and become payable in full within fourteen days from the date of invoice. Xxxx stated in the invoice will be inclusive of (if any) delivery, import duties, handling charges.
b) Value Added Tax at the current rate in accordance with UK legislation will be added to the fees and will be payable by the client.
c) If any sum payable by the client remains unpaid for a period of 14 days or more after the due date for payment, without prejudice to any other rights available to Spey Software, Spey Software reserves the right to charge interest at the rate of three per cent per annum over Clydesdale Bank plc (or its successors) base lending rate, compounded monthly, from the due date of payment until the sum is paid.
d) If, due to any circumstances for which Spey Software is not responsible, Spey Software incurs additional expenses not provided for in the Specification Letter in connection with the agreement, such additional expenses may be invoiced to the client at the discretion of Spey Software and if so invoiced will be paid by the client. Spey Software will use its best endeavours to intimate such additional expenses to the client as soon as possible.
e) In the event that the client causes delay in the completion of the agreement or fails to implement actions as detailed in the Specification Letter which results in delay in the completion of the agreement, Spey Software reserves the right to render a fee at its standard rates for the additional work required to complete the agreement and will be entitled to recover from the client any additional costs, charges and others incurred in the completion of the agreement.
f) In the event that delay in completing the agreement is caused by factors outwith the control of either party, neither party will be liable to compensate the other but both parties will use their best endeavours to ensure completion of the agreement.
g) In the event that Spey Software fails to complete the agreement within time specified in the Specification Letter (excepting circumstances in 5 e) and f) above, Spey Software will complete the agreement at no additional cost the client.
Fees, Invoices and Payment.
(a) The Fees for the Goods and/or Services are set out in the Order. Unless otherwise expressly stated, the Fees and any other sums payable under this Agreement or under an Order are exclusive of GST.
(b) If GST is payable, or notionally payable, on a supply made under or in connection with this Agreement, the party providing the consideration for that supply must pay as additional consideration an amount equal to the amount of GST payable, or notionally payable, on that supply (the GST Amount). Subject to the prior receipt of a tax invoice, the GST Amount is payable at the same time that the other consideration for the supply is provided. The Supplier must provide BEN with all documentation required to claim any input tax credit for or in relation to any GST included in any payment made under this Agreement.
(c) Subject to any provision of this Agreement that expressly indicates otherwise, the Supplier agrees that the amount of the Fees include all charges, taxes, costs and expenses incurred or sustained by it in the course of fulfilling its obligations under this Agreement.
(d) The Supplier must submit an invoice for the Fees in the manner and at the times set out in the Order and must ensure that each such invoice:
(i) is a valid tax invoice containing all of the elements of a tax invoice as required in accordance with clause 8(e);
(ii) includes or refers to any purchase order number or other reference provided by XXX;
(iii) correctly calculates the amount due for payment in accordance with the Order; and
(iv) includes a description of each type of Service or Good being supplied, with the separate amounts applicable to each item.
(e) XXX will pay undisputed, correctly rendered invoices (that comply with clause 8(d)) for any Fees in Australian dollars to the Supplier within 30 days from the date of receipt by XXX of a correctly rendered invoice.
(f) Payment is on account, and is not an admission of liability, acceptance or approval of the Supplier's performance, the value of the Goods and/or Services or that the Goods and/or Services have been provided in accordance with this Agreement or the Order. XXX assumes no payment obligations for Goods and/or Services provided in a quantity that is greater than the quantity specified in, or which do not meet the specification authorised under, the Order, except where XXX has agreed to the provision of such goods and/or services in writing.
(g) XXX xxx, acting reasonably, raise a bona fide dispute of an invoice ...
Fees, Invoices and Payment. 1In consideration of Service Provider’s performance of Services under this Agreement, the Company shall pay Service Provider, or its designees, the fees as specified in Exhibit A. The Company shall not be liable for payment of any expenses or other charges that are not set forth in Exhibit A unless the charges shall have been approved by the Company in advance in writing (“Approved Expenses”). Upon request, Service Provider shall provide reasonable documentation of any Approved Expenses incurred in connection with the Services and chargeable to the Company pursuant to this Agreement.
Fees, Invoices and Payment. 1) The fees for the various products and/or services being provided by SUPPLIER to DGC under a PROJECT ATTACHMENT are the sole and exclusive compensation due SUPPLIER from DGC with regard to such PROJECT ATTACHMENT. In no event shall such fees be less favorable than those offered or quoted by SUPPLIER, for similar quantities under similar terms and conditions, to the most favored of SUPPLIER's other customers competing with DGC on the same CUSTOMER project.
2) SUPPLIER shall not send an invoice to DGC prior to SUPPLIER's shipment of the applicable products or fulfillment of the applicable services. Each invoice shall reference the applicable PROJECT ATTACHMENT and DGC purchase order number and shall be sent to the address on the applicable PROJECT ATTACHMENT.
3) DGC shall send payment to SUPPLIER for all correct invoices for products and/or services listed on the applicable PROJECT ATTACHMENT within thirty (30) to forty-five (45) calendar days after DGC's receipt of such invoice. In case of a bona fide dispute, DGC shall notify SUPPLIER as soon as is reasonably possible.