Fees; Invoicing Sample Clauses

Fees; Invoicing. Lexipol will invoice Agency at the commencement of the Initial Term and at the commencement of each Renewal Term. Agency agrees to remit payment within thirty (30) calendar days following receipt of ▇▇▇▇▇▇▇’s invoice. Payments may be made electronically or by mailing a check to Lexipol at ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇. ▇▇▇, ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ (Attn: Accounts Receivable). Lexipol reserves the right to increase fees for Renewal Terms. All fee amounts stated in Exhibit A are exclusive of taxes and similar fees now in force or enacted in the future. Agency is responsible for all third-party fees (e.g., wire fees, bank fees, credit card processing fees). Unless otherwise exempt, Agency is responsible for and will pay in full all taxes related to its receipt of Lexipol’s Services, except for taxes based on Lexipol’s net income.

Fees; Invoicing. Amazon will pay to Supplier the fees and charges for the Deliverables agreed in the applicable Order and Supplier is not entitled to any other amounts. Supplier will submit invoices to Amazon: (A) for Products, following Amazon’s acceptance of them; and (B) for Services, on [***] in arrears. Amazon will remit all undisputed portions of Supplier’s properly submitted and compliant invoices within [***] of receipt or, if by any applicable law which applies compulsorily Amazon is required to settle invoices sooner, within such period. Supplier shall submit all invoices to Amazon electronically via Amazon’s [***] portal or any other billing system as communicated by Amazon to Supplier from time to time. Each invoice must be compliant with applicable laws and in a format acceptable to Amazon, with reference to the applicable Order and description of Deliverables supplied. Upon request, Supplier will promptly furnish any receipts or other supporting materials to verify the content and accuracy of any invoice. Amazon has no obligation to pay invoices received more than [***] after the date when Supplier was required to invoice Amazon. Amazon may withhold payment of any sums due and payable to Supplier, in whole or in part, on account of any failure of Supplier to comply with this Agreement or offset with the sums due and payable, any damages, costs, or expenses incurred arising from Supplier’s breach of this Agreement.

Fees; Invoicing. Customer will pay Modjoul the fees for the Subscription Services as specified in the applicable Sales Order (“Fees”). Modjoul invoices in advance for use of the Subscription Services. Unless specified otherwise in the applicable Sales Order, Customer will make all payments within thirty (30) days of receipt of Modjoul’s invoice. Unless otherwise specified in the applicable Sales Order, all Fees are stated and payable in US dollars. Unpaid amounts are subject to a finance charge of 1.5% per month on any outstanding balance, or the maximum amount permitted by law, whichever is lower.

Fees; Invoicing. Lexipol will invoice Agency at the commencement of the Initial Term and thirty (30) days prior to the commencement of each Renewal Term, if applicable. Agency agrees to remit payment within thirty (30) calendar days of receipt of Lexipol’s invoice. Payments may be made electronically through Lexipol’s online customer portal or by mailing a check to Lexipol, LLC at ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ (Attn: Accounts Receivable). Agency is responsible for all third-party fees (e.g., wire fees, bank fees, credit card processing fees) incurred when paying electronically, and such fees are in addition to those listed on Exhibit A. Lexipol reserves the right to increase fees for Renewal Terms following notice to Agency. All fee amounts stated in Exhibit A are exclusive of taxes. Unless otherwise exempt, Agency is responsible for and will pay in full all taxes related to receipt of Lexipol’s Services. If Agency is exempt, it must send its exemption certificate(s) to ▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇.

Fees; Invoicing. The fee owed by customer to TWAICE for the services hereunder is set forth in the order. Services outside the agreed extent of Customer Support or subject matter of this Agreement shall be paid for by customer on the basis of the then current rates per man working day. Unless otherwise specified in the offer, the rate for a man working day is 1200 EUR. TWAICE will invoice the fees to customer in accordance with the payment schedule set forth in the order. Invoices are payable without deduction within 14 days of the date of the invoice. If customer is in default of payment, the outstanding amount shall bear interest at the rate of nine percent over the then current basic rate of interest. This shall not affect any more extensive rights. All amounts stated in the order are excluding any applicable Value Added Tax. The current rate of statutory Value Added Tax shall be invoiced and paid in addition to all fees. TWAICE shall state the rate and amount of Value Added Tax separately on the invoice. If a deduction or withholding is required by law, customer shall pay such additional amount and will ensure that the net amount received by TWAICE equals the full amount which TWAICE would have received had the deduction or withholding not been required.

Fees; Invoicing. Describe Fee payment schedule. All invoices for Fees shall be due and payable by MRK [**] from receipt, including each invoice submitted upon termination of a Statement of Work. In the event of a discrepancy between any terms or conditions set forth in the Statement of Work and any attachments thereto and the Agreement, the terms of the Agreement shall govern. All other terms and conditions of the Agreement will apply to this Statement of Work. By By Print Name: Print Name: Title: Title: duly authorized duly authorized Date: Date: By Print Name: Title: duly authorized Date: The Controller has authorized the Processor to process of certain Personal Data which are further described below. Thereto the Parties concluded a Service Agreement as referred to above. The purpose of this APPENDIX is to define details of the Processing of Personal Data. The provisions of the Data Processing Agreement between the Parties shall apply.

Fees; Invoicing. The Company will pay Consultant $300 per hour for Services rendered to the Company. Consultant will submit invoices to the Company on a monthly basis for Services performed in the previous month, including a description of Services performed and time billed during the previous month. Payment to Consultant of undisputed fees and expenses will be due thirty (30) days following the Company’s receipt of the applicable invoice for such fees and expenses. Consultant will be paid as an independent contractor. All invoices will be sent to the attention of Accounts Payable at ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇.

Fees; Invoicing. In consideration for Catalent performing Manufacturing Services and other services hereunder:

Fees; Invoicing. (a) The fees due to Formetco with respect to the Services are set forth in the Proposal/Sales Agreement, or, if not set forth therein, shall be Formetco’s then-current standard fees for the Services as communicated to Buyer from time to time in writing (which may be electronically). Formetco may change such fees from time to time on at least sixty (60) days prior written notice to Buyer, and Buyer will be deemed to have accepted such changes unless Buyer cancels its subscription to the Services as set forth in Section 2, above, prior to the effective date of such change. All fees shall be invoiced as follows: (i) all recurring fees for wireless service and remote support (collectively, the “Recurring Fees”) will be billed in advance on the first day of each calendar quarter during the Services Term (or, if a modem is added during the middle of any quarter, on the first day of service, with the fees prorated); and