Common use of Fees Payment and Taxes Clause in Contracts

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 any or all Applicable Taxes, then Customer is responsible for submitting the applicable documentation to DI. If this document is not provided prior to the start of Maintenance and Support Services, Applicable Taxes will be calculated and included on the Customer’s invoice.

Fees Payment and Taxes. a) In consideration of the Maintenance Software and Support ServicesServices and any accompanying licenses provided to Customer by DI under this Master Agreement, Customer or a third party on Customer’s behalf, shall pay DI the Fees and Billable Expenses set forth on each applicable Quote Quote, SOW, 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 Quote, SOW, 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 Software or 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 Master 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-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 Master 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.k13.n) (“Disputes”). h) If Customer is not subject to any or all Applicable Taxes, then Customer is responsible for submitting the applicable documentation to DI. If this document is not provided prior to Delivery of the start Software or completion of Maintenance and Support the Services, Applicable Taxes will be calculated and included on the Customer’s invoice.

Fees Payment and Taxes. a) In consideration of the Maintenance Software and Support ServicesServices and any accompanying licenses provided to Customer by DI under this Master Agreement, Customer or a third party on Customer’s behalf, shall pay DI the Fees and Billable Expenses set forth on each applicable Quote Quote, SOW 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 Software or Services detailed on the Quote. c) DI shall invoice Customer for all Fees and Billable Expenses due hereunder, provided the purchase order: i) references the Quote number; ii) the purchase order value matches the corresponding value and unless otherwise specified in an applicable Quote, SOW or Schedule, all amounts billed will be due and payable on the Quote; andDue Date, except for a Disputed Fee. d) All discounts, if any, provided under this M&S Master 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-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 Master 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 Customer 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.k12.n) (“Disputes”). h) If Customer is not subject to any or all Applicable Taxes, then Customer is responsible for submitting the applicable documentation to DI. If this document is not provided prior to Delivery of the start Software or completion of Maintenance and Support the Services, Applicable Taxes will be calculated and included on the Customer’s invoice.

Fees Payment and Taxes. a) In consideration of the Maintenance Professional Services and Support Servicesany accompanying licenses provided to Customer by DI under this Professional Services Agreement, Customer or a third party on Customer’s behalf, shall pay DI the Fees and Billable Expenses set forth on each applicable Quote Quote, SOW, 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 Quote, SOW, 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 Xxxxxxxx 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 Professional 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 Professional Services Agreement are intended to comply with the federal Anti- 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 Professional Services 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.k13.k) (“Disputes”). h) If Customer is not subject to any or all Applicable Taxes, then Customer is responsible for submitting the applicable documentation to DI. If this document is not provided prior to the start of Maintenance and Support Professional Services, Applicable Taxes will be calculated and included on the Customer’s invoice.