Fees Payment and Taxes. 3.1 Customer agrees to pay the fees set forth in an Order Form and Statement of Work, if any. Unless otherwise expressly stated in an Order Form, all payments are due within thirty (30) days of the date of invoice. Payment shall be made to Talend in the currency set forth in the Order Form and at the address set forth on the invoice. Payment obligations are non-cancelable, fees paid are non-refundable, and Customer shall not withhold, reduce, or set-off fees owed under the Agreement. Any amount not paid when due may be subject to interest at the rate of one and one half percent (1.5%) per month or the maximum rate permitted by applicable law, whichever is less, compounded on a daily basis from the date due until the date paid.
3.2 All amounts payable by Customer to Talend under the Agreement are exclusive of any tax, levy or similar governmental charge. Customer is responsible for all applicable taxes, including sales and value added taxes, under the Agreement (other than those based on Talend's income) unless Customer provides Talend with a valid exemption certificate (authorized by the applicable governmental authority). If, as a result of any tax or levy, Customer is required to withhold any amount on any payment to Talend, then the amount of the payment to Talend shall be automatically increased to offset such tax, so that the amount actually remitted to Talend, net of all taxes, equals the amount invoiced or otherwise due. Customer will promptly furnish Talend with the official receipt of payment of these taxes to the appropriate taxing authority.
Fees Payment and Taxes. 6.1 Customer will be invoiced for the Fees (including any applicable taxes) annually in advance unless otherwise set forth in the Order. Customer agrees to pay all invoices within thirty (30) days of the date of invoice. Amounts payable are not refundable except as set forth in Section 11.2 (Warranties).
6.2 Customer is solely responsible for all taxes, fees, duties and government assessments (except for taxes based on Instabase’s net income) that are imposed or become due in connection with the subject matter of this Agreement.
6.3 All amounts due under this Agreement shall be paid by Customer in full without any set-off, counterclaim, deduction or withholding.
6.4 Instabase reserves the right to charge Customer interest on past due amounts at 1.5% per month or the highest interest rate allowed by law, whichever is less, and to additionally charge for all expenses of recovery. Following no less than 14 days’ written notice, Instabase may terminate this Agreement, and Customer’s rights under this Agreement, if payments are not received within 60 days of the date of invoice (which invoice has not been the subject of a good faith dispute).
Fees Payment and Taxes. 料金、支払および税金
3.1 Customer agrees to pay the fees set forth in an Order Form and Statement of Work, if any. Unless otherwise expressly stated in an Order Form, all payments are due within thirty (30) days of the date of invoice. Payment shall be made to Talend in the currency set forth in the Order Form and at the address set forth on the invoice. Payment obligations are non-cancelable, fees paid are non-refundable, and Customer shall not withhold, reduce, or set-off fees owed under the Agreement. Any amount not paid when due may be subject to interest at the rate of one and one half percent (1.5%) per month or the maximum rate permitted by applicable law, whichever is less, compounded on a daily basis from the date due until the date paid. お客様は、オーダーフォーム、および業務指示書（Statement of Work）がある場合は業務指示書に記載された料金を支払うことに合意するものとします。オーダーフォームに明示的に記載されていない限り、すべての支払は、請求書の日付から 30日以内に行われるものとします。支払は、オーダーフォームに記載されている通貨で行われ、請求書に記載されている住所で Talend に支払われるものとします。支払義務はキャンセル不可であり、支払われた料金の返金はできません。お客様は本契約で負担する料金を保留したり、減額したり、相殺することはできません。支払期日に支払われなかった金額には、支払期日から支払日まで、毎月 1.5％または適用法で認められている最高利率のいずれか低い方の利率で日割り計算された利息が課せられることがあります。
3.2 All amounts payable by Customer to Talend under the Agreement are exclusive of any tax, levy or similar governmental charge. Customer is responsible for all applicable taxes, including sales and value added taxes, under the Agreement (other than those based on Talend's income) unless Customer provides Talend with a valid exemption certificate (authorized by the applicable governmental authority). If, as a result of any tax or levy, Customer is required to withhold any amount on any payment to Talend, then the amount of the payment to Talend shall be automatically increased to offset such tax, so that the amount actually remitted to Talend, net of all taxes, equals the amount invoiced or otherwise due. Customer will promptly furnish Talend with the official receipt of payment of these taxes to the appropriate taxing authority. 本契約に基づいてお客様がTalendに支払うべきすべての金額に、税金、賦課金または同様の政府関係費用は含まれていません。お客様が有効な免除証明書（該当する政府機関によって承認されたもの）をTalendに提供しない限り、お客様は本契約に基づいて適用される売上税および付加価値税を含むすべての税金（Talendの所得に基づくものを除く）を負担するものとします。税金等を負担する結果としてお客様がTalendに対して支払うべき金額の一部を源泉控除しなければならない場合、 Talendに対して支払うべき金額は自動的に増額され、かかる源泉分をすべてカバーするようにし、税金等を控除した後に Talendに対して実際に送金される金額が、請求総額またはその他の支払義務のある金額と等しくなるように調整されるものとします。お客様は、課税当局に対して税金等を支払ったことについての公的な領収証を、Talendに速やかに交付するものとします。
Fees Payment and Taxes. If Customer is purchasing a subscription to the Product from a Partner, all provisions related to fees, taxes, and payment terms will be exclusively between the Partner and Customer. Otherwise, Customer will pay Sophos, or the local Sophos sales Affiliate, the fees for the Product within thirty (30) days of the invoice date (in the currency and via the payment method specified on the invoice), unless otherwise noted in the applicable invoice. If permitted by applicable law, any delay in making payment shall entitle Sophos to charge interest on the overdue payment. All fees are exclusive of value added tax and any other federal, state, municipal, or other governmental taxes, duties, licenses, fees, excises, or tariffs, and Customer is responsible for paying any taxes assessed based on Customer’s purchases under the Agreement.
Fees Payment and Taxes. 4.1. You shall pay the Fees to us as consideration for the provision of the Supplies by us as set out in the relevant Order. We shall invoice you, and you shall pay to us, the Fees in the currency specified in the applicable Order.
4.2. Unless otherwise agreed in an Order, we shall be entitled from time to time to change all Fees payable by you upon one (1) month’s prior written notice to you.
4.3. In addition to the Fees, we shall be entitled to charge, and you shall reimburse us, for any travel, subsistence or other reasonable expenses incurred by us in the course of providing any of the Supplies and any Deliverable.
4.4. You shall pay us in accordance with the Agreement within thirty (30) days of the date of our invoice. If any sum payable under these General Terms is not paid by the due date then (without prejudice to our other rights and remedies) we reserve the right to suspend any or all of the provision of the Supplies and charge interest on the overdue sum from the due date to the date of actual payment (both before and after any judgment) at the lesser rate of 1% per month, or (b) the maximum rate permitted by law. In addition, you shall be liable for any and all costs we incur in collection of any overdue amounts and accrued interest, including attorneys’ fees and court costs, which you shall pay upon demand. Any dispute regarding invoices shall be dealt with under the Disputes Clause. Notwithstanding the above you agree to pay the undisputed portion of such invoices promptly to us.
4.5. All Fees and expenses are exclusive of value added, sales, use, excise, import and any other applicable tax, duties or other charges on the Supplies provided by us under these General Terms. You shall pay the Fees without any withholding or deduction of any withholding tax or other tax or mandatory payment to government agencies. If your country of residence requires you to withhold any taxes on payments made to us under the Agreement, the sum payable by you upon which such withholding or deduction is based shall be increased to the extent necessary to ensure that, after such withholding or deduction, we receive and retain, free from liability for such withholding or deduction, a net amount equal to the amount we would have received and retained in the absence of such required withholding or deduction. Each Party hereby agrees to cooperate in any contest, legal or administrative proceeding related to the validity, payment or amount of any withholding tax.
4.6. W...
Fees Payment and Taxes. Fees and Payment
5.1 Customer shall pay all Fees due to Kigen under the terms of the Agreement on or before the thirtieth (30th) day after the date of the invoice Kigen has sent Customer (“Due Date”). Kigen shall send any invoice for payment to the address set out in the Terms of Sale, unless otherwise provided in writing to Kigen, and Customer shall provide Kigen with at least ten (10) working days’ notice of any change to such address. All fees are non-refundable and non-transferable.
5.2 If any invoice is not paid by the Due Date (defined in Clause 5.1), then (without prejudice to Kigen’s other rights and remedies), in addition to the invoice amount, Xxxxx reserves the right to charge interest on such sum on a day to day basis from the Due Date to the date of payment at the rate of, the lesser of one percent (1%) per month and the maximum amount permitted by law.
Fees Payment and Taxes. 4.1. The terms in this Section 4.1 apply when Customer orders directly from Hexagon: Customer shall pay in full all fees payable under this Agreement, including all fees under any and all Order Forms. All fees will be due and payable in the currency identified in the applicable Order Forms, and if no currency is identified, then in the currency quoted and/or invoiced by Hexagon. Fees are due and payable as set forth in the Order Forms, and if no payment due date is set forth in the applicable Order Forms, all fees are due and payable thirty (30) days from the invoice date. Customer’s payment obligations under this Agreement and any Hexagon-accepted orders are non-cancelable and the sums paid non-refundable, except as specifically provided for in this Agreement.
4.2. Hexagon shall be entitled to charge interest on overdue amounts at the rate of one and one-half percent (1.5%) per month (or the maximum amount permitted by applicable law, if less) until Hexagon’s receipt of payment. Customer will also pay costs of collection, including reasonable attorneys’ fees and collection agency fees, associated with Xxxxxxx’s attempts to collect overdue amounts from Customer.
4.3. The terms in this Section 4.3 apply when Customer orders from a Reseller: Customer pricing, payment and payment terms shall be as separately agreed upon between Customer and Reseller. Resellers who market the Services are independent from Hexagon, and Hexagon is not responsible for their acts, omissions or representations.
4.4. Fees are exclusive of all applicable sales, use, value added, GST, and other taxes (and all applicable tariffs, customs duties and similar charges), and Customer will be responsible for payment of all such taxes (other than taxes based on the net income of Hexagon), tariffs, duties and charges (and any related penalties and interest), payable in connection with this Agreement or the provision of Services hereunder. The total invoice amount for fees is subject to increase by the amount of any taxes which Hexagon is required to pay and/or which Customer is required to withhold, collect or pay upon the fees so that Hexagon receives the full amount of the fees invoiced. If Customer is claiming tax exemption status, Customer must provide a copy of a valid tax exemption certificate.
Fees Payment and Taxes a) In consideration of the Maintenance and Support Services, Customer or a third party on Customer’s behalf, shall pay DI the Fees and Billable Expenses set forth on each applicable Quote or Schedule, plus all Applicable Taxes. All Fees and Billable Expenses are quoted in U.S. dollars and Customer shall pay the Fees and Billable Expenses in U.S. dollars.
b) DI shall invoice Customer for all Fees, Billable Expenses and Applicable Taxes, due hereunder, and unless otherwise specified in an applicable Quote or Schedule, all amounts billed will be due and payable on the Due Date, except for a Disputed Fee.
c) A Quote will be deemed to have been accepted and agreed to by Customer, by either Customer i) signing and returning an executed copy of the Quote to DI; or ii) submitting a purchase order to DI for the Maintenance and Support Services detailed on the Quote, provided the purchase order:
i) references the Quote number;
ii) the purchase order value matches the corresponding value on the Quote; and
d) All discounts, if any, provided under this M&S Agreement are intended to comply with the federal Anti- Kickback Statute, 42 U.S.C. § 1320a-7b(b). To the extent required by 42 C.F.R. § 1001.952(h) (the Anti-Kickback Statute discount safe harbor regulations) or other applicable laws and regulations, Customer must fully and accurately reflect in cost reports or other submissions to federal healthcare programs all discounts provided under this M&S Agreement and, upon request by the Secretary of the U.S. Department of Health and Human Services or a state agency, must make available information provided to Customer by DI concerning the discounts.
e) To the extent that DI is charged any Bank Fees, Xxxxxxxx agrees to reimburse DI for such payment at cost.
f) Except for a Disputed Fee, any payments not received by DI by the Due Date will be considered past due, and to the extent legally permissible, interest will accrue at the rate of twelve percent (12%) per year from the Due Date until all outstanding payments are paid.
g) In the event of a Disputed Fee, Customer shall pay the undisputed amount and notify DI of the Disputed Fee in writing within ten (10) business days of the invoice date. Customer shall not be required to pay interest on any reasonable and documented Disputed Fees. If the Parties are unable to resolve the dispute themselves, the Parties agree to submit this Dispute to resolution pursuant to Section 12.k) (“Disputes”).
h) If Customer is not subject to an...
Fees Payment and Taxes a) In consideration of the Services and any accompanying licenses provided to Customer by DI under this Agreement, Customer or a third party on Customer’s behalf, shall pay DI the Fees and Billable Expenses set forth on each applicable Quote, or Schedule, plus all Applicable Taxes. All Fees and Billable Expenses are quoted in, and Customer shall pay in, the currency indicated below for the applicate DI entity Customer is contracting with: North America Data Innovations LLC US Dollars Europe Middle East & Africa Data Innovations Europe S.A., Euros Latin America Data Innovations Latin America LTDA. Brazilian Reals or US Dollars Asia-Pacific D.I. Hong Kong Limited, Hong Kong Dollars or Australian Dollars
b) DI shall invoice Customer for all Fees, Billable Expenses and Applicable Taxes due hereunder, and unless otherwise specified in an applicable Quote or Schedule, all amounts billed will be due and payable on the Due Date, except for a Disputed Fee.
c) A Quote will be deemed to have been accepted and agreed to by Customer, either by Customer i) signing and returning an executed copy of the Quote to DI; or ii) submitting a purchase order to DI for the Services detailed on the Quote, provided the purchase order specifically references the Quote number, and the value on the purchase order matches the value on the Quote.
d) Customer authorizes DI to charge a Customer provided credit card, in the amount indicated on a Quote if it is less than or equal to $25,000. DI does not accept credit card payments for amounts greater than $25,000. A receipt for a payment by credit card will be provided to Customer by DI.
e) All discounts, if any, provided under this Agreement are intended to comply with the federal Anti-Kickback Statute, 42 U.S.C. § 1320a-7b(b). To the extent required by 42 C.F.R. § 1001.952(h) (the Anti-Kickback Statute discount safe harbor regulations) or other applicable laws and regulations, Customer must fully and accurately reflect in cost reports or other submissions to federal healthcare programs all discounts provided under this Agreement and, upon request by the Secretary of the U.S. Department of Health and Human Services or a state agency, must make available information provided to Customer by DI concerning the discounts.
f) To the extent that DI is charged any Bank Fees, Xxxxxxxx agrees to reimburse DI for such payment at cost.
g) Except for a Disputed Fee, any payments not received by DI by the Due Date will be considered past due, and to the ...
Fees Payment and Taxes. 10.1 The fees for Maintenance and Support are included in the fees for the Solution.
10.2 Customer will be invoiced for the fees for the Solution and Professional Services as set out in the Order. Customer shall pay invoices within 30 days of the invoice date.
10.3 All amounts due under this Agreement shall be paid by Customer in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law). If requested by DataRobot, Customer shall promptly provide tax receipts or other documents issued by the relevant tax office showing the payment of any withholding tax. Following no less than 14 days’ written notice, DataRobot may suspend Customer’s access to the Solution if any payments are not received within 60 days of the invoice date.
10.4 All fees are exclusive of any sales, excise, export, import, value added or similar tax (“Tax”). Customer is responsible for the payment of any Tax. Customer shall pay DataRobot’s invoices for Tax whenever DataRobot is required to collect Tax from Customer.
