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 Xxxxxxx’s invoice. Payments may be made electronically or by mailing a check to Lexipol at 0000 Xxxxxxxx Xxxx, Xxx. 000, Xxxxxx, XX 00000 (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. 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. 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 at 0000 Xxxxxxxx Xxxx, Xxx. 000, Xxxxxx, XX 00000 (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 xxxxx@xxxxxxx.xxx.
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. 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. 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 xx@xxxxxxxxx.xxx.
Fees; Invoicing. 6.1 The Company shall pay to TVC the Fees and the Expenses.
6.2 The Company acknowledges that any expenses will be charged separately from the Fees and shall be calculated in accordance with the Statement of Services.
6.3 All Fees and Expenses expressed herein are exclusive of sales tax, value added tax, or any other taxes and duties which, if applicable, shall be charged to the Company in addition to the Fees and Expenses.
6.4 TVC will invoice the Company in accordance with the Statement of Services.
6.5 Payment of such invoices shall be made by or on behalf of the Company within 30 days from the date of the invoice.
6.6 TVC may charge interest at an annual rate of 3% percent above the base rate of the Bank of England from time to time on unpaid sums from the date on which any sums fell due under this Agreement to the date on which the payment (including all such interest) is paid in full and interest shall be charged on a daily basis.
Fees; Invoicing. (a) The fees due to Formetco with respect to the Services are set forth on the first page of this Agreement and shall be invoiced as follows (i) with respect to any Preventative Services purchased by Buyer, upon the first day of the Preventative Maintenance period to which such Services apply; and (ii) for any other billable Services hereunder, upon completion of such Services. Formetco may combine in one invoice all fees and other charges due under this Agreement and any other fees or charges due to Formetco with respect to the Covered Hardware. All undisputed amounts shall be due and payable within 30 days after the invoice date. Buyer must provide Formetco with written notice of any disputed fees (which dispute must be made in good faith) prior to the due date of the applicable invoice, and the undisputed portion shall be paid as provided herein.
(b) Any fees or charges not paid when due shall accrue interest at a rate equal to the lesser of: (i) one and one-half percent (1.5%) per month; or (ii) the highest rate allowed by law. In addition to the foregoing and without prejudice to Formetco’s other rights and remedies under this Agreement, at law or equity, if Buyer fails to make any payment when due and fails to cure such delinquency within 10 days of written notice of the same, Formetco may, at Formetco’s sole discretion do any one or more of the following: (x) terminate this Agreement as described herein; (y) in whole or in part suspend providing Services (or any of them) to Buyer until payment in full has been made; or (z) require other assurances to secure Buyer’s payment obligations hereunder.
(c) All fees charged by Formetco with respect to the Services are exclusive of taxes, VAT and similar fees now in force or enacted in the future imposed on the transaction, all of which Buyer will be responsible for, except for taxes based on Formetco’s net income.
Fees; Invoicing. In consideration of the provision of the Services by DotCom and the rights granted to Customer under this Agreement, Customer shall pay the fees as set forth in Schedule A. DotCom will invoice you electronically at the email address for invoices provided by you to DotCom. DotCom generally accepts Automated Clearing Hours (“ACH”) and other electronic payments. If any amount you owe under this Agreement is not paid within 45 days of when due, you agree DotCom may stop providing the Services until such overdue amount is paid in full. All overdue amounts will accrue interest until paid at the rate of the lesser of 1.5% per month or the maximum rate allowed by law. You will have materially breached this Agreement if any amount remains unpaid more than 60 days after the due date. DotCom’s remedies under this Section are cumulative of its other availableremedies.
Fees; Invoicing. All fees related to your access and use of the Saturn Services will be invoiced on a monthly basis (the “Fees”). All fees will be billed on a consumption basis.
