Fees Payment Terms and Taxes. 4.1 In consideration of, and as payment in full for, the rights and license to use the Results, Client or Broker (as specified in the applicable Order Form) shall pay to Xxxxx’x the Fees for the Initial Term and each Renewal Term.
Fees Payment Terms and Taxes. Not applicable
Fees Payment Terms and Taxes. Fees shall be in accordance with the negotiated Order base on the pricing under the GSA Schedule Price List. Payment shall be in accordance with FAR 52.212, the underlying GSA Schedule Contract and any applicable Orders.
Fees Payment Terms and Taxes. 4.1 Unless otherwise set-forth in Exhibit A hereto (in which case, the following Subsections 4.2 – 4.4 shall apply to all such payments due hereunder), appointment of JNAAM as a member in the Juniper Networks Academic Alliance program is on a no-fee basis and no payments to Juniper are due under this Agreement.
Fees Payment Terms and Taxes. Fees and payment terms are specified in the applicable Quote. All payments made hereunder shall be in US Dollars. Company may, after the first twelve (12) months of the Initial Term, and not more than once in a twelve (12) month period, modify the fees for Subscription Services upon sixty (60) days’ written notice. Payment of all fees is due thirty (30) days after the invoice date.
Fees Payment Terms and Taxes. Fees, billing frequency, and method of payment are specified in the Ordering Document. Fees shall be based upon the Subscription Metrics, Subscription Quantity, and Professional Services. Payments shall be in US dollars. After the first twelve (12) months of the initial term, but not more than once in any twelve-(12) month period, Company may modify the fees for Subscription Services upon sixty (60) days’ prior written notice. Any change in pricing for the first twelve (12) months of any renewal term shall be provided by Company to Client in writing at least sixty (60) days prior to the end of the current term. Payment of all fees is due thirty (30) days after the invoice date. Company may invoice up to thirty (30) days in advance. Interest accrues on past-due balances at 1% per month. Failure to make timely payments shall be a material breach of the Agreement, and Company will be entitled to (i) suspend Subscription or Professional Services upon thirty (30) days’ prior written notice to Client, (ii) modify the payment terms, and/or (iii) request full payment before additional performance is rendered by Company. Prices quoted within Ordering Documents and quotes do not include taxes. Client shall consult with its tax advisors concerning applicable tax requirements. If required by law, Company shall invoice Client for applicable taxes and pay them on Client’s behalf.
Fees Payment Terms and Taxes. Client shall pay MicroTech the CloudfloorDNS fee associated with the selected custom features and usage package of Services (“Service Fee”) in the amounts set forth on the respective pricing, detail and/or order pages on the Order Form and/or Site. MicroTech shall charge applicable Service Fees to Client’s credit card or debit card or receive payment by wire transfer or check. All prices are exclusive of all taxes, duties, VAT, withholdings and other governmental assessments. Unless otherwise set forth in the Order Form, MicroTech shall invoice Client annually in advance; and Client shall pay to MicroTech the full invoice amount within thirty (30) days of the date of invoice. If You fail to pay amounts due for Services when such amounts are due, late charges of the lesser of one and one-half percent (1.5%) per month or the maximum allowable under applicable law shall also be payable by You to MicroTech. In the event the Client disputes any Services Fees, You must notify MicroTech in writing of the reasons for, and the amount of, such dispute, within thirty (30) days of the date of the invoice. In the event Client uses the Services in excess of the amounts set forth in the Order Form, MicroTech will contact Client about increasing its annual CloudfloorDNS service package. Customers without an order form that are operating on the SMB DNS network (one or more of the following DNS servers under the domain MTGSY or NAME- X.XXX) will be limited to a maximum of 3 Million DNS queries per month per account total. Any query volume over 3 Million DNS queries per month the customer may be asked to either upgrade to the Enterprise DNS or reduce the volume of queries below 3 Million per month on the account in question. MicroTech reserves the right to monitor Client's Service usage parameters to ensure Client is within allotted limits of the service package, which include but are not limited to the number of domains, number of DNS queries, number of resource records, number of hostnames using advanced features (GeoDNS, failover, load balancing), and duration of stored DNS log and statistics (the “Service Usage”). Refunds cannot be made for domain names, even if You accidentally ordered the wrong name, because all domains are registered in real-time and cannot be deleted once registered. If MicroTech commences legal proceedings to collect any Service Fees and prevails, the Client shall pay MicroTech’s reasonable attorney fees, court costs, and other collection expenses.
Fees Payment Terms and Taxes. You agree to pay Autotiv the fees and charges set forth in the Quote together with applicable shipping and handling fees (together, the “Fees”). Payment for Orders under these Terms must be made by credit card or debit card, ACH, EFT or issuance of a purchase order before Autotiv issues an Order. You hereby (a) authorize Autotiv (or its authorized payment processor) to charge the credit/debit card number you provide via the Site, and (b) represent and warrant that you are authorized to use and have Fees charged to the credit/debit card number you provide on the Site. It is your responsibility to keep your payment information up to date. Any additional fees related to the Order, Change Order, shipping and handling fees or any other additional fees incurred after the Order date will be collectively referred to herein as “Fees” and payment terms shall be the same, as set forth above in this Section 9. Customer will pay all invoices in U.S. Dollars. If your payment is not timely received by Autotiv, we may (a) stop production and all Services under these Terms until payment, or assurances of payment satisfactory to Autotiv, are received, (b) delay shipments, and (c) to the extent that Autotiv’s personnel cannot be reassigned to other billable work during such stoppage, or restart costs are incurred, charge you for additional fees before the Services can resume (provided we will use reasonable efforts to notify you of such charges in advance). Interest on any late payments shall accrue at the rate of one percent (1%) per month or partial month during which any sums under any such payment invoices were owed and unpaid, or the highest rate permitted by law, whichever is lower, from the date such amount is due until finally paid. In the event of a significant change in material costs (i.e., 3% or more) to manufacture the Product after a Quote has been issued, you and Autotiv will negotiate in good faith the price increase. If we are not able to agree to a price increase, we will provide you with no less than thirty (30) days’ prior written notice that we will be increasing the price to manufacture your Product. All costs, taxes, duties, tariffs and charges related to fulfilling any Order, shall be paid by you, unless otherwise agreed to by Autotiv in writing, including value added taxes, duties, tariffs or other governmental or regulatory charges in any country resulting from the performance of the Services, except for taxes related to Autotiv’s income for which A...
Fees Payment Terms and Taxes. 5.1 Invoices & Payment. Subscription Service Fees and all other fees due hereunder shall be invoiced to Customer in the United States and payment shall be remitted by Customer from the United States in United States dollars. Unless otherwise specified in an Order, all fees invoiced hereunder shall be due and payable within thirty (45) days of invoice date. Customer must notify Koverse of any disputed amounts within forty-five (45) days of invoice. Koverse may send all Customer invoices electronically (by email or otherwise). Customer shall provide Koverse with complete and accurate billing contact information including a valid email address. Upon Koverse’s request, Customer shall make payments via electronic bank transfer.
Fees Payment Terms and Taxes. Section 4.1 of the DSA is deleted and replaced by the following: General General. You agree to pay all applicable fees specified for the Services and, at the then- current price, all fees for use of Services exceeding the agreed usage or authorizations. Any change of our fees will be communicated to you in advance and you may terminate the Service for cause as in 10.2 in the event the Parties cannot find an agreement on the new price within a period of 30 days from receipt of notice indicating the change in our fees. Unless otherwise provided in the applicable Order Form, fees are due upon receipt of the invoice and payable at no extra cost for us and without any deduction within 30 days of the invoice date using one of the payment methods we support. Any overdue payment shall accrue interest at the lower of (i) the rate of 2 % per month or (ii) the highest rate legally permitted.
