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 TIG 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 TIG’s employees that are incurred in the course of TIG’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 TIG’s income or arising from the employment relationship between TIG and its personnel.
Fees Payment Taxes. (a) Customer will pay the fees (“Fees”) to: (i) Veritas for the Services set forth in the SOF; or (ii) Customer’s nominated Veritas-authorized reseller as separately agreed between Customer and such reseller. Fees with respect to the renewal of Services may be increased in accordance with the SOF or as otherwise quoted at renewal. Customer will pay Veritas invoiced amounts within thirty (30) days of the invoice date (“Due Date”). If any sum payable to Veritas is not paid by the Due Date, 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, calculated at the lesser of one percent (1%) per month or the maximum rate permitted by applicable law; and/or (ii) 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. If Veritas or Customer requires a purchase order document (“PO”) to process a SOF, then such PO must have sufficient detail to allow Veritas to accept and accurately fulfil Customer’s order. Accordingly, Customer’s PO(s) must be sufficient to cover any Fees, including, as applicable, any setup or service activation fees, recurring services fees for any minimum commitments, plus any additional funding for Customer’s estimated overages for the Term. Customer will replenish or replace such PO(s) on an ongoing, timely manner, as needed.
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 CBI 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 CBI’s employees that are incurred in the course of CBI’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 CBI’s income or arising from the employment relationship between CBI 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. 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.
