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.
Appears in 4 contracts
Samples: Master Service Agreement, Master Service Agreement, Master Service Agreement
