Fees, Invoicing, and Payment Obligation a. All fees due under this ordering document shall be non-cancellable and the sums paid nonrefundable, except as provided in the agreement.
b. License and services fees are invoiced as of the commencement date. Service fees are invoiced in advance of the service performance; specifically, technical support fees are invoiced annually in advance. The total annual technical support fees due under this ordering document and specified in section A above include the existing annual technical support fees for the Converted and Replaced Licenses (as defined in section F.1 below) as well as the incremental technical support frees due for the program licenses specified in section A, including the licenses of the Deployment Programs.
c. The technical support fees due under this ordering document shall be reduced by the amount of unused technical support associated with the Converted and Replaced Licenses (as defined in section F.1 below), provided the invoices for such technical support have been paid in full. The amount of unused technical support as of 31-OCT-07 is $266,774.50 and represents an estimate of the technical support fee credit. The actual support fee reduction will be processed as of the effective date of this ordering document.
d. In addition to the fees listed in section A, Oracle will invoice you for any applicable shipping charges or applicable taxes.
e. In entering into payment obligations under this ordering document, you agree and acknowledge that you have not relied on the future availability of any program or updates. However, (a) if you order technical support for programs licensed under this ordering document, the preceding sentence does not relieve Oracle of its obligation to provide such technical support under this ordering document, if-and-when available, in accordance with Oracle’s then current technical support policies; and (b) the preceding sentence does not change the rights granted to you for any program licensed under this ordering document, per the terms of this ordering document and the agreement.
f. Provided that you comply with the delivery terms in the section B.4.a, Oracle shall not invoice you for sales tax pursuant to California law based on the net license fees in section A for the programs delivered by electronic download; however, you agree to indemnify and hold Oracle harmless from and against any claims, losses, damages, costs, and expenses arising from imposition of sales tax based on the net license fees for the prog...
Fees, Invoicing, and Payment Obligation a. All fees due under this ordering document shall be non-cancelable and the sums paid nonrefundable, except as provided in the agreement.
b. Services fees are invoiced in accordance with the terms in the agreement.
c. All fees are due in accordance with Appendix A, Section 8.J of DIR-TSO-2539.
Fees, Invoicing, and Payment Obligation. 7.1. Customer shall pay Samsung SDSA the fees set forth in the Ordering Document. Fees are invoiced in advance of the Services performance, unless otherwise set forth in the Ordering Document. The period of performance for all Services is effective upon the Commencement Date.
Fees, Invoicing, and Payment Obligation. 7.1 You agree and acknowledge that You have not relied on the future availability of any Services, programs or updates in entering into the payment obligations in Your order; however, the preceding does not relieve Oracle of its obligation during the Services Period to deliver Services that You have ordered per the terms of DIR Contract No. DIR-TSO-2539 and this General Agreement.
7.2 Services fees are invoiced as set forth in the applicable order and in accordance with Appendix A, Section 8.I of DIR Contract No. DIR-TSO-2539. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in DIR Contract No. DIR-TSO-2539 and this General Agreement or Your order.
7.3 Fees for Services listed in an order are exclusive of taxes (if applicable) and expenses. Reimbursement of pre-approved expenses related to providing any Technical Cloud Services, if any, will be addressed in the relevant ordering document and/or statement of work and will be in accordance with Appendix A, Section 8.F of DIR Contract No. DIR-TSO-2539.
Fees, Invoicing, and Payment Obligation a. All fees due under this ordering document shall be non-cancelable and the sums paid nonrefundable, except as provided in the agreement.
b. In entering into payment obligations under this ordering document, you agree and acknowledge that you have not relied on the future availability of any program or updates. However, (a) if you order technical support for programs licensed under this ordering document, the preceding sentence does not relieve Oracle of its obligation to provide such technical support under this ordering document, if and when available, in accordance with Oracle’s then current technical support policies, and (b) the preceding sentence does not change the rights granted to you for any program licensed under this ordering document, per the terms of this ordering document and the agreement.
c. License and services fees are invoiced as of the commencement date. Service fees are invoiced in advance of the service performance; specifically, technical support fees are invoiced annually in advance.
d. In addition to the fees listed in section A, Oracle will invoice you for any applicable shipping charges or applicable taxes.
Fees, Invoicing, and Payment Obligation a. All fees due for the Exadata Database Machine shall be non-cancellable and the sums paid nonrefundable, except as provided in the OLSA.
b. Fees for the Exadata Database Machine are invoiced as of the Commencement Date, as defined in this section. Service fees are invoiced in advance of the service performance.
c. All fees listed in section A of this ordering document are stated exclusive of taxes. You agree to pay any sales, value added, service or other similar taxes imposed by applicable law that Oracle must pay based on the products and/or services you ordered, except for taxes based on Oracle’s income.
Fees, Invoicing, and Payment Obligation a. All fees due under this ordering document shall be non-cancellable and the sums paid nonrefundable, except as provided in the OLSA.
b. Program license and services fees are invoiced as of the Commencement Date, as defined in this section. Program service fees are invoiced in advance of the service performance; specifically, technical support fees are invoiced annually in advance.
c. In addition to the fees listed in section A of this ordering document, Oracle will invoice you for any applicable shipping charges or applicable taxes related to the programs.
d. In entering into payment obligations under this ordering document, you agree and acknowledge that you have not relied on the future availability of any program or updates. However, (a) if you order technical support for programs licensed under this ordering document, the preceding sentence does not relieve Oracle of its obligation to provide such technical support under this ordering document, if-and-when available, in accordance with Oracle’s then current technical support policies, and (b) the preceding sentence does not change the rights granted to you for any program licensed under this ordering document, per the terms of this ordering document and the OLSA.
Fees, Invoicing, and Payment Obligation a. All fees due under this ordering document shall be non-cancellable and the sums paid nonrefundable, except as provided in the agreement. The State acknowledges that Armedica has already invoiced the amounts set forth in this ordering document pursuant to invoice #15021101 issued February 11, 2015, and given that the period of performance began on February 11, 2015, the State will pay such invoice within 10 days of the date of this ordering document.
b. License and services fees are invoiced as of the commencement date. Service fees are invoiced in advance of the service performance; specifically, technical support fees are invoiced annually in advance.
c. In entering into payment obligations under this ordering document, you agree and acknowledge that you have not relied on the future availability of any program or updates. However, (a) if you order technical support for programs licensed under this ordering document, the preceding sentence does not relieve Armedica of its obligation to provide such technical support under this ordering document, if-and-when available, in accordance with Armedica’s then current technical support policies, and (b) the preceding sentence does not change the rights granted to you for any program licensed under this ordering document, per the terms of this ordering document and the agreement.
d. Most State purchases are not subject to federal or state sales or excise taxes and must be invoiced tax free. An exemption certificate will be furnished upon request covering taxable items.
Fees, Invoicing, and Payment Obligation a. All fees due under this ordering document shall be non-cancellable and the sums paid nonrefundable, except as provided in the agreement.
Fees, Invoicing, and Payment Obligation a. All fees due under this Ordering Document are invoiced as of the commencement date and shall be due and payable net thirty (30) days from the date of invoice. Service fees are invoiced in advance of the service performance; specifically, technical support fees are invoiced annually in advance.
b. In addition to the fees listed herein, Denovo will invoice the Customer for any applicable shipping charges or applicable taxes.
c. All fees due under this Ordering Document shall be non-cancellable and the sums paid nonrefundable, except as provided in this Ordering Document.
d. In entering into payment obligations under this Ordering Document, the Customer agrees and acknowledges that the Customer has not relied on the future availability of any hardware, program or updates. However, (a) if the Customer orders technical support for programs licensed under this Ordering Document, Denovo shall ensure that Oracle continues to provide such technical support in accordance with the terms of this Ordering Document, if-and-when available, in accordance with Oracle's then current technical support policies, and (b) the preceding sentence does not change the rights granted to the Customer for any program licensed under a separate licensing agreement with Oracle.
e. Unless otherwise agreed to in writing by both Parties, all amounts to be paid by the Customer to Denovo under this Ordering Document may be made using electronic or automated clearing house (ACH), automatic bill pay mechanisms, or by federal wire transfer to the account or accounts designated below: Denovo Ventures, LLC ACH/Wire: CIT Bank, N.A. ABA/Routing: 000000000 Account: 1822000629 Beneficiary CIT Customer Account Name: Denovo Ventures, LLC
