Fees Invoicing and Taxes Sample Clauses

Fees Invoicing and Taxes. 5.1 Fees. Customer will pay Aforza for the Professional Services at the rates specified in the applicable SOW or Order Form, or if no rate is specified in the SOW or Order Form, Aforza’s standard rates in effect at the time the SOW or Order Form is executed. Professional Services are provided on either a time-and-materials or fixed fee basis, as provided in an SOW or Order Form. Any amount set forth in a time-and-materials SOW is solely a good-faith estimate for Customer’s budgeting and Aforza’s resource scheduling purposes, and is not a guarantee that the work will be completed for that amount; the actual amount may be higher or lower. If the estimated amount is expended, Aforza will continue to provide Professional Services under the same rates and terms. Aforza will periodically update Customer on the status of the Professional Services and the fees accrued under SOWs or Order Forms.

Fees Invoicing and Taxes. 4.1. Fees and Invoicing. Customer will pay all fees specified in all Sales Orders hereunder. Payment obligations are non- cancelable and, except as expressly set forth in Sections 5.3 and 8.1 below, fees paid are non-refundable. Fees will be billed on or around Customer’s execution of a Sales Order or up to thirty (30) days in advance of a renewal thereof, as applicable. Pluralsight will bill Customer through invoices sent via email to the address designated by Customer, unless an alternative payment method is requested by Customer in writing. Full payment for invoices issued must be received within thirty (30) days from the invoice date. If payment is not received within such time period, Pluralsight may restrict Customer’s and its Users’ access to the Platform until payment is received. In the event Pluralsight suspends Customer’s plan because of nonpayment, no additional time will be added to the then- applicable Term. Unless otherwise set forth in a Sales Order, all payments must be made in U.S. Dollars. Late payments hereunder will accrue interest at a rate of 1 ½% per month, or the highest rate allowed by applicable law, whichever is lower. Customer shall be responsible for all costs of collection, including reasonable attorney’s fees.

Fees Invoicing and Taxes. 4.1. Fees and Invoicing. Customer will pay all fees specified in all Sales Orders hereunder. Payment obligations are non- cancelable and, except as expressly set forth in Sections 5.3 and 8.1 below, fees paid are non-refundable. Fees will be billed on or around Customer’s execution of a Sales Order or up to thirty (30) days in advance of a renewal thereof, as applicable. Pluralsight will bill Customer through invoices sent via email to the address

Fees Invoicing and Taxes