Fees Payment Taxes Sample Clauses

Fees Payment Taxes. (a) Customer will pay: (i) Symantec the fees for the Services set forth in the Services Order,; or (ii) Customer’s nominated Symantec-authorized reseller the fees as separately agreed between Customer and such reseller (“Fees”). Fees with respect to the renewal of Services may be increased in accordance with the Services Order. Customer will pay Symantec invoiced amounts within thirty (30) days of the invoice date (“Due Date”). If any sum payable to Symantec is not paid by the Due Date, Symantec reserves the right, without prejudice to any other remedy, to (A) 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 the maximum rate permitted by applicable law; and/or (B) suspend the provision of the Services upon five (5) days prior notice, until paid in full. All Fees paid or payable for Services are non- cancellable and non-refundable. (b) Customer is responsible for all taxes, customs duties, import fees or other similar charges, and all other mandatory payments imposed by government entities with respect to the Services or other items provided under the Agreement, excluding tax imposed on Symantec’s net income and withholding taxes (subject to the condition of providing withholding tax payment receipts, as set forth below). Symantec will xxxx applicable taxes as a separate item on Customer's invoice and will not include them in the Fees. If a transaction is exempt from tax, Customer will provide Symantec with a valid exemption certificate or other evidence of such exemption in a form acceptable to Symantec. If Customer is required by law to withhold any tax from the payment, Customer will provide to Symantec original or certified copies of all tax payment receipts or other evidence of payment of taxes by Customer with respect to transactions under the Agreement. If Customer fails to provide Symantec with such tax payment receipts, if applicable, then Customer will reimburse Symantec for any fines, penalties, taxes and other governmental agency charges resulting from such failure.

Fees Payment Taxes. 1. In consideration for the Services, you agree to pay us the fee set forth in an applicable Order Form (“Fees”). We may change any of our Fees at any time by posting a new pricing schedule to the Services or in your account and/or sending you a notification by email. You are responsible for reviewing the Fees from time to time and remaining aware of the Fees charged by us and any applicable discounts. You acknowledge and agree that our measurements are the definitive measurements for any payment due and owed hereunder. 2. Notwithstanding anything set forth herein to the contrary, any disputes about any charges to you under this Agreement or applicable Order Form must be submitted to us in writing within sixty (60) days of the date such charges are incurred. You agree to waive all disputes not brought within the sixty (60) day period, and all such charges will be final and not subject to challenge. 3. Unless otherwise stated, any Fees or any other amounts are exclusive of Taxes. In the event that any amount payable by you to us is subject to Taxes, we will collect the full amount of those Taxes from you and the collection shall not reduce or somehow impact on the amount to which we are entitled. You must pay any applicable Taxes. In the event that any payments and/or amount payable by you to us is subject to (a) any withholding or similar tax, (b) any Taxes not collected by us, or (c) any other Taxes or other government levy of whatever nature, the full amount of that Tax or levy shall be solely your responsibility and shall not reduce the amount to which we are entitled under this Agreement. You will reimburse us and indemnify and hold us harmless against any and all claims by any competent tax authority related to any Taxes, including withholding or similar Taxes, penalties and/or interest that we may be compelled to pay on account of your non-payment.

Fees Payment Taxes. Client shall pay Unique Digital the Fees for the Services and Deliverables as set forth in the fee schedule contained in the applicable SOW. Unless otherwise indicated in the SOW, Client shall also pay the reasonable travel and living expenses of Unique Digital’s employees that are incurred in the course of Unique Digital’s performance of Services. Client payment terms shall be net cash thirty (30) days from the invoice date. Client shall also be responsible for taxes applicable to Client arising out of this Agreement, except for taxes imposed on Unique Digital’s income or arising from the employment relationship between Unique Digital and its personnel.

Fees Payment Taxes. Client shall pay Datatrend the Fees for the Services and Deliverables as set forth in the fee schedule contained in the applicable SOW. Unless otherwise indicated in the SOW, Client shall also pay the reasonable travel and living expenses of Datatrend’s employees that are incurred in the course of Datatrend’s performance of Services. Client payment terms shall be net cash thirty (30) days from the invoice date. Client shall also be responsible for taxes applicable to Client arising out of this Agreement, except for taxes imposed on Datatrend’s income or arising from the employment relationship between Datatrend and its personnel.

Fees Payment Taxes. Client shall pay Dasher the Fees for the Services and Deliverables as set forth in the fee schedule contained in the applicable SOW. Unless otherwise indicated in the SOW, Client shall also pay the reasonable travel and living expenses of Dasher’s employees that are incurred in the course of Dasher’s performance of Services. Client payment terms shall be net cash thirty (30) days from the invoice date. Client shall also be responsible for taxes applicable to Client arising out of this Agreement, except for taxes imposed on Dasher’s income or arising from the employment relationship between Dasher and its personnel.

Fees Payment Taxes. (a) Customer will pay: (i) DigiCert the fees for the Services set forth in the Services Order; or (ii) Customer’s nominated DigiCert-authorized reseller the fees as separately agreed between Customer and such reseller (collectively the “Fees”). Fees with respect to the renewal of Services may be increased in accordance with the Services Order. Customer will pay DigiCert invoiced amounts within thirty (30) days of the invoice date (“Due Date”). If any sum payable to DigiCert is not paid by the Due Date, DigiCert reserves the right, without prejudice to any other remedy, to (a) 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 the maximum rate permitted by applicable law; and/or (b) suspend the provision of the Services upon five (5) days prior notice, until paid in full. All Fees paid or payable for Services are non- cancellable and non-refundable. (b) Customer is responsible for all taxes, customs duties, import fees or other similar charges, and all other mandatory payments

Fees Payment Taxes. The fees for the Services will be set forth in each applicable Proposal (“Fees”). Client acknowledges that the Price List may be adjusted by SES. Client shall pay any Fees in U.S. Dollars within 30 days of receipt of applicable invoice. Invoicing shall occur on a weekly basis or upon completion of the Services, whichever is earlier. All late payments shall bear interest at the lesser of the rate of 1.5% per month or the highest rate permissible under applicable law. In addition to all other remedies available under this Agreement or at law, SES shall be entitled to suspend the provision of any Services if Client fails to pay any fees within 30 days of receipt of the applicable invoice. If Client’s account is placed in the hands of an attorney or collection agency for collection due to late payment or non-payment, Client agrees to pay, in addition to the principal and interest due hereon, all reasonable attorneys’ fees, plus all other costs and expenses of collection and enforcement, including any fees incurred in connection with such proceedings. Any tax or governmental charge due in connection with SES’s performance or delivery of the Services shall be payable by Client in addition to the quoted price of the Services.

Fees Payment Taxes. Client shall pay Anmut the Fees as set forth in the applicable Statement of Work. The Fees for Services and/or Anmut Products are exclusive of all applicable taxes (other than taxes on Anmut’s net income).

Fees Payment Taxes. 10.1. Customer shall pay Corporate Solutions the Service Fees and, as applicable for certain Services, any third-party fees passed through to Customer (collectively, “Additional Charges”), and any applicable interest and/or late fees. Additional Charges will be specified on an invoice, where applicable. All payments are due within thirty (30) days of the invoice date. All invoices will be deemed final and binding unless Customer provides Corporate Solutions notice of any alleged discrepancies no later than ten (10) days from the invoice date. Corporate Solutions may apply a late fee of 1.5% per month or the highest lawful interest rate, whichever is lower, to all amounts not paid when due.

Fees Payment Taxes. Pricing for the Solutions is without any liability to Arctic Wolf. The amounts payable to Arctic Wolf are exclusive of any sales tax, use tax, excise tax, VAT, GST, HST, or similar taxes (“Indirect Taxes”). Customer is solely responsible for payment of all Indirect Taxes. If Customer is required to pay any Indirect Taxes, Customer shall pay such Indirect Taxes with no reduction or offset in the amounts payable to Arctic Wolf hereunder and Customer will be specified on an Order Form. The parties acknowledge and agree that each Subscription Term is priced as a minimum term and may not be terminated for convenience. Customer will purchase the Solutions through the Authorized Partner. The Order Form containing terms related fees, payment, taxes, audit, and any other related terms shall be between Customer and the Authorized Partner. Customer will pay any owed amounts to the Authorized Partner, as agreed between Customer and Authorized Partner. Customer agrees that Arctic Wolf may suspend or terminate Customer’s use of the Solutions upon ten (10) days’ written notice to Customer if Arctic Wolf does not receive payment of Fees from the Authorized Partner. The amounts paid by Authorized Partner to Arctic Wolf for Customer’s use of the Solutions under this Agreement will be deemed the amount actually paid or payable under this Agreement for purposes of calculating Arctic Wolf’s liability under Section 13. Customer’s renewal pricing will be communicated to Customer by the Authorized Partner in accordance with the terms Customer has with the Authorized Partner or by Arctic Wolf prior to the renewal Subscription Term.