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
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.
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.
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. Unique Digital Technology, LLC proprietary and confidential information. Do not copy or release without the express written authorization of Unique Digital Technology, LLC. Master Services Agreement – November 9, 2020 Revision Page 1 of 3
Fees Payment Taxes. Client shall pay Red Canary the fees and expenses for the Services as set forth in the fee schedule contained in the applicable SOW. Client shall pay invoiced amounts within 30 days of the invoice date. Client shall also be responsible for taxes (including sales, value-added tax, turnover tax, gross receipts tax or franchise tax arising out of this Agreement, except for taxes imposed on Red Canary’s real or personal property, employment, revenue or income. Failure to timely pay any invoice under this Agreement shall constitute a material breach of this Agreement by Client. If Client fails to timely pay any amount due to Red Canary, Client agrees to pay late charges on outstanding amounts equal to one and one-half percent (1.5%) per month, or the highest interest rate permitted by law, whichever is lower.
Fees Payment Taxes. The applicable fee for use of the Platform and applicable payment terms are described in each Order Form. Customer agrees to pay the amounts set forth in the Order Forms. Unless otherwise stated in an Order Form, payments are due within thirty (30) days of Shoreline invoice. Customer will be solely responsible for all taxes due in connection with its use of the Platform and the fees chargeable in connection therewith. In the event Shoreline is required to collect any sales or use taxes, assessments, withholding or other taxes or similar amounts assessed on the Platform or any payment remitted by Customer to Shoreline (“Taxes”), Customer will be solely liable for such Taxes and Shoreline will invoice Customer for such Taxes or modify or gross-up the pricing reflected in the applicable Order Form to account for such Taxes.
Fees Payment Taxes. Client shall pay NetSPI the Fees in the amounts and at the intervals set forth in the applicable SoW. Client shall also pay the reasonable travel and living expenses of NetSPI’s employees, if any are incurred with Client permission. Client shall pay invoiced amounts within thirty (30) days of the invoice date unless a different due date is specified in a SoW. Client shall also be responsible for paying all applicable taxing entities for any taxes arising out of this Agreement, except for taxes imposed on NetSPI’s income or employment-related taxes for NetSPI personnel (such as payroll and withholding). If Client fails to pay any invoiced amount within thirty (30) days after the invoice date, NetSPI may, without limiting its other remedies: (a) charge Client interest on the unpaid amount at the lesser of one and one-half percent (1.5%) per month or the maximum rate allowed by law; and (b) at NetSPI’s option, suspend or stop providing Work Product. Client shall be responsible to NetSPI for all reasonable costs and fees (including, but not limited to, court costs, collection fees and attorney’s fees) if NetSPI pursues any actions against Client to collect past due amounts owed NetSPI. xxxxxx.xxx
Fees Payment Taxes. Client shall pay Service Provider the fees and expenses for the Services as set forth in the fee schedule contained in the applicable SOW. Client shall pay invoiced amounts within 30 days of the invoice date. Client shall also be responsible for taxes (including sales, value-added tax, turnover tax, gross receipts tax or franchise tax arising out of this Agreement, except for taxes imposed on Service Provider’s income. Failure to timely pay any invoice under this Agreement shall constitute a material breach of this Agreement by Client. If Client fails to timely pay any amount due to Service Provider, Client agrees to pay late charges on outstanding amounts equal to one and one-half percent (1.5%) per month, or the highest interest rate permitted by law, whichever is greater.
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. Client shall pay SomaLogic the fees set forth in each SOW (the “Fees”) for the Services and the Deliverables (as defined in the applicable SOW). SomaLogic shall invoice Client as provided in the applicable SOW and Client shall pay the invoiced Fees within [****] days after receipt of the invoice. SomaLogic has a right to charge interest for all past-due Fees at a rate that is [****] from the due date until paid. Any interest charges due are payable upon demand by SomaLogic. All amounts due will be paid in United States Dollars. The Fees are exclusive of, and Client is responsible for, any taxes (other than taxes based solely on SomaLogic’s income) imposed by any governmental authority in connection with this Agreement or its performance, including but not limited to VAT, sales or use taxes. In the event that any Applicable Law requires Client to withhold taxes with respect to any payment to be made by Client pursuant to this Agreement, Client will notify SomaLogic of such withholding requirement prior to making the payment to SomaLogic and provide such assistance to SomaLogic, including the provision of such documentation as may be required by a tax authority, as may be reasonably necessary in SomaLogic’s efforts to claim an exemption from or reduction of such taxes. Client will, in accordance with such Applicable Law, withhold taxes from the amount due, remit such taxes to the appropriate tax authority, and furnish SomaLogic with proof of payment of such taxes within [****] days following the payment. If taxes are paid to a tax authority, Client shall provide reasonable assistance to SomaLogic to obtain a refund of taxes withheld, or obtain a credit with respect to taxes paid.
