Fees Invoices Payment and Taxes Sample Clauses

Fees Invoices Payment and Taxes. If a fee is due under any amendment to this Agreement or if Customer orders additional services not included in this Agreement, the fee and invoice schedule for the Online Services will be described in such amendment or order. In such cases, Customer will pay Company invoices in full net 30 days from the date of the invoice. Company reserves the right to require full or partial payment in advance before proceeding with the Online Services. Company reserves the right to charge fees for the provision of additional services requested by Company that are neither included in nor contemplated by this Agreement on the Effective Date. All fees are non-cancelable and all payments are nonrefundable, except as described in this Agreement. Customer is responsible for any sales, value-added or other similar taxes imposed by applicable law that Company must pay based on the Online Services, except for taxes based on Company’s income. Unless Customer provides Company with an exemption certificate reasonably in advance of the Company issuing an invoice, Company will invoice Customer for such taxes, and Customer will pay such taxes in accordance with the payment terms described herein. Subcontractors. Company may perform certain aspects of the Online Services (e.g., administration, maintenance, support, disaster recovery, data processing, etc.) from locations and/or through use of subcontractors, worldwide. Such subcontractors will be permitted to access Customer Content only to deliver the services Company has retained them to provide and will be prohibited from using Customer Content for any other purpose. Use of such subcontractors will not relieve Company from its obligations to Customer under this Agreement.
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Fees Invoices Payment and Taxes 
Sample 1

Related to Fees Invoices Payment and Taxes

  • Payment and Taxes 3.1 The initial Payment Period for a Lease shall begin on the first day of the month following the Commencement Date. Customer will remit each Payment payable hereunder to the bank account specified in the invoice sent by IBM. If any Payment is due on a non-Business Day, then such Payment shall become due and payable on the next Business Day.

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  • Invoices; Payment The City will accept invoices no more frequently than once per month. Each invoice shall fully detail the related costs and shall specify the status of the particular task or project as of the date of the invoice with regard to the accepted schedule for that task or project. Payment will be made within forty-five (45) days after receipt of an invoice acceptable to the City, in accordance with the Florida Local Government Prompt Payment Act. If, at any time during the contract, the City shall not approve or accept the Contractor's work product, and agreement cannot be reached between the City and the Contractor to resolve the problem to the City's satisfaction, the City shall negotiate with the Contractor on a payment for the work completed and usable to the City.

  • Fees and Taxes 8.1 All fees payable to Oracle are due within thirty (30) days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value-added or other similar taxes imposed by applicable law that Oracle must pay based on the Services You ordered, except for taxes based on Oracle’s income. Also, You will reimburse Oracle for reasonable expenses related to providing any Professional Services. Fees for Services listed in an order are exclusive of taxes and expenses.

  • PAYMENT AND INVOICES A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law.

  • Transfer Fees and Taxes If any of the Common Shares subscribed for are to be issued to a person or persons other than the Registered Warrantholder, the Registered Warrantholder shall execute the form of transfer and will comply with such reasonable requirements as the Warrant Agent may stipulate and will pay to the Corporation or the Warrant Agent on behalf of the Corporation, all applicable transfer or similar taxes and the Corporation will not be required to issue or deliver certificates evidencing Common Shares unless or until such Warrantholder shall have paid to the Corporation or the Warrant Agent on behalf of the Corporation, the amount of such tax or shall have established to the satisfaction of the Corporation and the Warrant Agent that such tax has been paid or that no tax is due.

  • Fees, Invoicing and Payment 7.1 You agree that you will comply with the following obligations:

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