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Common use of Fees Payment Clause in Contracts

Fees Payment. Service Provider agrees to pay GlobalSign the fees for the Products and/or Services shown in the Order Summary. On each Product Term Start Date, Service Provider shall provide to GlobalSign valid, up-to-date and complete credit card details or, if applicable, purchase order information acceptable to GlobalSign. If Service Provider provides its credit card details to GlobalSign, Service Provider hereby authorizes GlobalSign to bill such credit card for the fees payable on the Product Term Start Date for any Products ordered. If Service Provider provides its approved purchase order information to GlobalSign, and/or opts to pay by invoice, GlobalSign shall invoice Service Provider on the Product Term Start Date for the fees payable in respect of any Products ordered. If Service Provider orders a new Product Pack, GlobalSign will invoice Service Provider on the new Product Term Start Date. If Service Provider continues to order Products individually, GlobalSign will invoice Service Provider on a monthly basis in arrears at the Overage rates shown for the applicable Product on the Order Summary. All payments are payable in the currency on the Order Summary and, unless otherwise set forth on the Order Summary, are due net thirty (30) days from the invoice date. GlobalSign’s quoted prices for the Services and Products are exclusive of any and all taxes or duties. Such taxes and duties, when applicable, will be added to GlobalSign's invoices. Service Provider will pay any taxes, fees and similar governmental charges related to the execution or performance of this Agreement, other than applicable income taxes imposed on GlobalSign related to its receipt of payments from Service Provider. If any undisputed invoiced amount is not received by GlobalSign by the due date, then without limiting GlobalSign’s rights or remedies, (a) those charges will accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower, and (b) GlobalSign may suspend or limit Service Provider’s access to the Portal or Service without notice until full payment is made. Service Provider must notify GlobalSign of any fee disputes within thirty (30) days of the applicable invoice date or such invoice will be deemed accepted.

Appears in 4 contracts

Samples: Service Provider Agreement, Service Provider Agreement, Service Provider Agreement

Fees Payment. Service Provider Company agrees to pay GlobalSign the fees for the Products and/or Services shown in the any Order Summary. On each Product Term Start Date, Service Provider Company shall provide to GlobalSign valid, up-to-date and complete credit card details or, if applicable, approved purchase order information acceptable to GlobalSign. If Service Provider Company provides its credit card details to GlobalSign, Service Provider Company hereby authorizes GlobalSign to bill xxxx such credit card for the fees payable on the Product Term Start Date for any Products Product Packs ordered. If Service Provider Company provides its approved purchase order information to GlobalSign, and/or opts to pay by invoice, GlobalSign shall invoice Service Provider Company on the Product Term Start Date for the fees payable in respect of any Products orderedProduct Packs. If Service Provider Company orders a new Product Packadditional Products, GlobalSign will invoice Service Provider on the new Product Term Start Date. If Service Provider continues to order Products individually, GlobalSign will invoice Service Provider on a monthly basis in arrears charge Company at the Overage rates shown time the order is placed using the same method used by Company for the applicable Product on the Order Summaryits initial order. All payments are payable in the currency on the Order Summary and, unless otherwise set forth on the Order Summary, are and due net thirty (30) days from the invoice date. GlobalSign’s quoted prices for the Services and Products are exclusive of any and all taxes or duties. Such taxes and duties, when applicable, will be added to GlobalSign's invoices. Service Provider Company will pay any taxes, fees and similar governmental charges related to the execution or performance of this AgreementMSA, other than applicable income taxes imposed on GlobalSign related to its receipt of payments from Service ProviderCompany. If any undisputed invoiced amount is not received by GlobalSign by the due date, then without limiting GlobalSign’s rights or remedies, (a) those charges will accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower, and (b) GlobalSign may suspend or limit Service ProviderCompany’s access to the Portal or Service Services without notice until full payment is made. Service Provider Company must notify GlobalSign of any fee disputes within thirty (30) days of the applicable invoice date or such invoice will be deemed accepted.

Appears in 1 contract

Samples: Master Services Agreement

Fees Payment. Service Provider agrees to pay GlobalSign the fees for the Products and/or Services shown in the Order Summary. On each Product Term Start Date, Service Provider shall provide to GlobalSign with valid, up-to-date and complete credit card details or, if applicable, purchase order information acceptable to GlobalSign. If Service Provider provides its credit card details to GlobalSign, Service Provider hereby authorizes GlobalSign to bill charge such credit card for the fees payable on the Product Term Start Date for any Products ordereddue. If Service Provider provides its approved purchase order information to GlobalSign, and/or opts to pay by invoice, GlobalSign shall invoice Service Provider for the fees due. GlobalSign will invoice/charge Service Provider (i) on the Product Term Start Effective Date for the Grand Total in the Order Summary for the initial order, and (ii) on the Order Date for the Grand Total in the Order Summary for subsequent orders. GlobalSign will invoice Service Provider or charge Service Provider’s credit card (as applicable) for any recurring fees payable in respect of any Products orderedaccordance with the billing frequency shown on the Order Summary. If Service Provider orders Products individually (whether after the end of the Product Term or on a new Product Packpay-as-you-go basis), GlobalSign will invoice Service Provider on the new Product Term Start Date. If Service Provider continues to order Products individually, GlobalSign will invoice invoice/charge Service Provider on a monthly basis in arrears at the Overage rates FlexQuota price shown for the applicable Product on the Order Summary. All payments are payable in the currency on the Order Summary and, unless otherwise set forth on the Order Summary, are due net thirty (30) days from the invoice date. GlobalSign’s quoted prices for the Services and Products are exclusive of any and all taxes or duties. Such taxes and duties, when applicable, will be added to GlobalSign's the invoices. Service Provider will pay any taxes, fees and similar governmental charges related to the execution or performance of this Agreement, other than applicable income taxes imposed on GlobalSign related to its receipt of payments from Service Provider. If any undisputed invoiced amount is not received by GlobalSign by the due date, then without limiting GlobalSign’s rights or remedies, (a) those charges will accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower, and (b) GlobalSign may suspend or limit Service Provider’s access to the Portal or Service without notice until full payment is made. Service Provider must notify GlobalSign of any fee disputes within thirty (30) days of the applicable invoice date or such invoice will be deemed accepted.

Appears in 1 contract

Samples: Service Provider Agreement

Fees Payment. Service Provider Customer agrees to pay GlobalSign the fees for the Products and/or Services shown in the any Order Summary. On each Product Term Start Date, Service Provider Customer shall provide to GlobalSign with valid, up-to-date and complete credit card details or, if applicable, purchase order information acceptable to GlobalSign. If Service Provider Customer provides its credit card details to GlobalSign, Service Provider Customer hereby authorizes GlobalSign to bill charge such credit card for the fees payable on the Product Term Start Date for any Products ordereddue. If Service Provider Customer provides its approved purchase order information to GlobalSign, and/or opts to pay by invoice, GlobalSign shall invoice Service Provider Customer for the fees due. GlobalSign will invoice/charge Customer (i) on the Effective Date for the Grand Total in the Order Summary for the initial order, and (ii) on the Order Date for the Grand Total in the Order Summary for subsequent orders. GlobalSign will invoice Customer or charge Customer’s credit card (as applicable) for any recurring fees in accordance with the billing frequency shown on the Order Summary. If Customer orders Products individually (whether after the end of the Product Term Start Date for the fees payable in respect of any Products ordered. If Service Provider orders or on a new Product Packpay-as-you-go basis), GlobalSign will invoice Service Provider on the new Product Term Start Date. If Service Provider continues to order Products individually, GlobalSign will invoice Service Provider invoice/charge Customer on a monthly basis in arrears at the Overage rates FlexQuota price shown for the applicable Product on the Order Summary. All payments are payable in the currency on the Order Summary and, unless otherwise set forth on the Order Summary, are due net thirty (30) days from the invoice date. GlobalSign’s quoted prices for the Services and Products are exclusive of any and all taxes or duties. Such taxes and duties, when applicable, will be added to GlobalSign's the invoices. Service Provider Customer will pay any taxes, fees and similar governmental charges related to the execution or performance of this AgreementMSA, other than applicable income taxes imposed on GlobalSign related to its receipt of payments from Service ProviderCustomer. If any undisputed invoiced amount is not received by GlobalSign by the due date, then without limiting GlobalSign’s rights or remedies, (a) those charges will accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower, and (b) GlobalSign may suspend or limit Service ProviderCustomer’s access to the Portal or Service Services without notice until full payment is made. Service Provider Customer must notify GlobalSign of any fee disputes within thirty (30) days of the applicable invoice date or such invoice will be deemed accepted.

Appears in 1 contract

Samples: Master Services Agreement

Fees Payment. Service Provider agrees to pay GlobalSign the fees for the Products and/or Services shown in the Order Summary. On each Product Term Start Date, Service Provider shall provide to GlobalSign valid, up-to-date and complete credit card details or, if applicable, approved purchase order information acceptable to GlobalSign. If Service Provider provides its credit card details to GlobalSign, Service Provider hereby authorizes GlobalSign to bill xxxx such credit card for the fees payable on the Product Term Start Date for any Products Subscriptions or Certificate Packs ordered. If Service Provider provides its approved purchase order information to GlobalSign, and/or opts to pay by invoice, GlobalSign shall invoice Service Provider on the Product Term Start Date for the fees payable in respect of any Products orderedSubscriptions or Certificate Packs; and unless otherwise agreed in the Order Summary, at least 30 days prior to each anniversary of the Product Term Start Date, for the fees payable in respect of the renewal of any Subscription. If Service Provider orders a new Product Packplaces additional orders, GlobalSign will invoice charge Service Provider on at the new Product Term Start Date. If time the order is placed using the same method used by Service Provider continues to order Products individually, GlobalSign will invoice Service Provider on a monthly basis in arrears at the Overage rates shown for the applicable Product on the Order Summaryits initial order. All payments are payable in the currency on the Order Summary and, unless otherwise set forth on the Order Summary, are and due net thirty (30) days from the invoice date. GlobalSign’s quoted prices for the Services Service and Products are exclusive of any and all taxes or duties. Such taxes and duties, when applicable, will be added to GlobalSign's invoices. Service Provider will pay any taxes, fees and similar governmental charges related to the execution or performance of this Agreement, other than applicable income taxes imposed on GlobalSign related to its receipt of payments from Service Provider. If any undisputed invoiced amount is not received by GlobalSign by the due date, then without limiting GlobalSign’s rights or remedies, (a) those charges will accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower, and (b) GlobalSign may suspend or limit Service Provider’s access to the Portal or Service without notice until full payment is made. Service Provider must notify GlobalSign of any fee disputes within thirty (30) days of the applicable invoice date or such invoice will be deemed accepted. Unless otherwise set forth in a Schedule, Service Provider may exceed the number of Products purchased in a Subscription. If such case, GlobalSign will invoice Service Provider for the excess Products on a monthly basis in arrears. The fee for each excess Product shall be invoiced on a per Product basis (as applicable) at the overage charge specified in the Order Summary. Subscriptions and Certificate Packs expire at the end of the applicable Product Term. There is no credit or refund for unused Products in a Subscription or Certificate Pack.

Appears in 1 contract

Samples: Service Provider Agreement