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.
Appears in 1 contract
Samples: Cloud Services Agreement
Fees Payment and Taxes. 4.1. The terms in this Section 4.1 apply when Customer orders directly from Hexagon: Customer shall will pay in full all the fees payable under this Agreement, including all fees under any and all Order Forms. All fees will be due and payable in (“Fees”) for 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 lawServices including, if lessapplicable, reasonable travel and living expenses incurred while performing the Services; to: (i) until Hexagon’s receipt of payment. if Customer will also pay costs of collectionis purchasing Services through a Veritas-authorized reseller, 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 the Fees and payment terms shall be as separately agreed upon between Customer and Resellersuch reseller or (ii) Veritas. Resellers who market If Customer pays Veritas directly, the Services are independent from Hexagon, and Hexagon following payment terms shall apply. Customer will pay Veritas invoiced amounts within thirty (30) days of the invoice date (“Due Date”). If any sum payable to Veritas is not responsible for their actspaid by the Due Date, omissions Veritas reserves the right, without prejudice to any other remedy, to (i) charge interest on such overdue sum on a day to day basis from the Due Date until paid in full the lesser of one percent (1%) per month or representations.
4.4. Fees are exclusive of all the maximum rate permitted by applicable sales, use, value added, GST, and other taxes law; and/or (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 ii) suspend the provision of the Services hereunderupon five (5) days prior notice until paid in full. The total invoice amount All Fees paid or payable for Services are non-cancellable and non- refundable. Customer’s PO must have sufficient detail to allow Veritas to accept and accurately fulfill Customer’s order. Customer is responsible for all taxes, customs duties, import fees is or other similar charges, and all other mandatory payments imposed by government entities with respect to the Services or other items provided under this Agreement, excluding tax imposed on Veritas’ net income and withholding taxes (subject to increase by the amount condition of any providing withholding tax payment receipts, as set forth below). Veritas will bill applicable taxes which Hexagon as a separate item on Customer's invoice and will not include them in the Fees. If a transaction is required exempt from tax, Customer will provide Veritas with a valid exemption certificate or other evidence of such exemption in a form acceptable 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 invoicedVeritas. If Customer is claiming required by law to withhold any tax exemption statusfrom the payment, Customer must will provide a copy to Veritas original or certified copies of a valid all tax exemption certificatepayment receipts or other evidence of payment of taxes by Customer with respect to transactions under this Agreement. If Customer fails to provide Veritas with such tax payment receipts, if applicable, then Customer will reimburse Veritas for any fines, penalties, taxes and other governmental agency charges resulting from such failure.
Appears in 1 contract
Samples: Consulting Services Agreement
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. Any amount not paid when due will bear interest until paid at the rate of 1½% per month or the maximum rate of interest allowed by applicable law, whichever is less. In addition, Customer will reimburse Hexagon for any reasonable legal fees and other costs and expenses incurred in collecting past due amounts. Customer’s payment obligations under this Agreement and any Hexagon-accepted orders Order Forms are non-cancelable and the sums paid non-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 4.2 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.
4.44.3. 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.
Appears in 1 contract
Samples: Cloud Services Agreement
Fees Payment and Taxes. 4.17.1. The terms in this Section 4.1 paragraph apply when the Customer orders directly from Hexagon: Customer shall pay in full all fees payable under this the 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 the Agreement and any Hexagon-accepted orders are non-cancelable cancelable, and the sums paid non-refundable, except as specifically provided for in this the Agreement.
4.27.2. 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.
4.37.3. The terms in this Section 4.3 7.3 apply when the 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.
4.47.4. 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 the 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.
Appears in 1 contract
Samples: Cloud Services Agreement