FEES, PAYMENTS AND TAXES. 4.1 Client shall pay the fees specified in the Service Order. Fees are stated exclusive of all applicable duties, tariffs, and taxes. Unless otherwise specified in the Service Order, fees will be due and payable within thirty (30) days of Accenture’s invoice. Should any invoice (excluding disputed amounts) become overdue by more than thirty (30) days, interest will be charged at a rate of 1% per month or the highest rate allowed by law, whichever is less from the original invoice due date, until the overdue balance is settled. Any taxes arising out of this Agreement other than those on Accenture’s net income will be Client’s responsibility. Accenture will pay any taxes remitted to it by Client to the applicable taxing authority when due. The Parties agree to cooperate to help enable each party to accurately determine and reduce its own tax liability and to minimize any potential liability to the extent legally permissible. All amounts payable under this Agreement will be made without set-off or counterclaim, and without any deduction or withholding.
FEES, PAYMENTS AND TAXES. Applicable fees will be as set forth on the web site at the time of purchase or in the applicable invoice (“Service Fees”). All Service Fees are due immediately and are non-refundable, except as may otherwise be stated in the Agreement. All sums due and payable that remain unpaid after any applicable cure period herein will accrue interest as a late charge of 1.5% per month or the maximum allowed by law. The Service Fees stated are exclusive of tax. All taxes, duties, fees and other governmental charges of any kind (including sales, services, use, and value-added taxes, but excluding taxes based on the net income of Symantec) which are imposed by or under the authority of any government on the Service Fees shall be borne by Subscriber and shall not be considered a part of, a deduction from or an offset against such Service Fees. All payments due to Symantec shall be made without any deduction or withholding on account of any tax, duty, charge, penalty, or otherwise except as required by law in which case the sum payable by Subscriber in respect of which such deduction or withholding is to be made shall be increased to the extent necessary to ensure that, after making such deduction or withholding, Symantec receives and retains (free from any liability in respect thereof) a net sum equal to the sum it would have received but for such deduction or withholding being required. This Section does not apply to You if You purchased the Service from a Reseller.
FEES, PAYMENTS AND TAXES. As consideration for the services procured through the MPKI for SSL console, you shall pay Symantec the applicable fees set forth on the console at the time of your selection, or, if applicable, upon receipt of the applicable invoice from Symantec. All fees are due immediately and are non-refundable, except as otherwise expressly stated. Any renewal of certificate services with Symantec is subject to then-current terms and conditions, including, but not limited to, successful completion of any applicable authentication procedure, and payment of all applicable service fees at the time of renewal. Symantec will provide you with notice prior to the expiration of services at least thirty (30) days in advance of the renewal date. You shall be solely responsible for the credit card information provided to Symantec and must promptly inform Symantec of any changes thereto (e.g., change of expiration date or account number). In addition, you are solely responsible for ensuring the services are renewed. Symantec shall have no liability to you or any third party in connection with the renewal as described herein, including, but not limited to, any failure or errors in renewing the services. All sums due and payable that remain unpaid after any applicable cure period herein will accrue interest as a late charge of 1.5% per month or the maximum amount allowed by law, whichever is less. The fees stated are exclusive of tax. All taxes, duties, fees and other governmental charges of any kind (including sales, services, use, and value-added taxes, but excluding taxes based on the net income of Symantec) which are imposed by or under the authority of any government or any political subdivision thereof on the fees for any of the Services shall be borne by you and shall not be considered a part of, a deduction from or an offset against such fees. All payments due to Symantec shall be made without any deduction or withholding on account of any tax, duty, charge or penalty except as required by law in which case the sum payable by you in respect of which such deduction or withholding is to be made shall be increased to the extent necessary to ensure that, after making such deduction or withholding, Symantec receives and retains (free from any liability in respect thereof) a net sum equal to the sum it would have received but for such deduction or withholding being required. This section does not apply to you if you purchased the Managed PKI for SSL Services from a reseller.
FEES, PAYMENTS AND TAXES a. MontyCloud Subscriptions. MontyCloud offers different subscription plans for access and use of the MontyCloud Platform on an annual or other periodicbasis, and Xxxxxxxx’s subscription plan will be indicated on the Subscription Order. Customer will pay the fees for its subscription to the MontyCloud Platform as specified in the applicable Subscription Order (“Fees”).
FEES, PAYMENTS AND TAXES. 4.1 Client shall pay the fees specified in the Service Order. Fees are stated exclusive of all applicable duties, tariffs, and goods and services (“GST) taxes and all GST assessed on the provision of the Services or on Accenture’s fees (including the reimbursement of expenses) will be included as an additional charge in an invoice that satisfies the requirements for a “tax invoice” under the relevant GST legislation. Unless otherwise specified in the Service Order, fees will be due and payable within thirty (30) days of Accenture’s invoice. Should any invoice (excluding disputed amounts) become overdue by more than thirty (30) days, interest will be charged at a rate of 1% per month or the highest rate allowed by law, whichever is less from the original invoice due date, until the overdue balance is settled. Any taxes arising out of this Agreement other than those on Accenture’s net income will be Client’s responsibility. Accenture will pay any taxes remitted to it by Client to the applicable taxing authority when due. The Parties agree to cooperate to help enable each Party to accurately determine and reduce its own tax liability and to minimize any potential liability to the extent legally permissible. All amounts payable under this Agreement will be made without set-off or counterclaim, and without any deduction or withholding.
FEES, PAYMENTS AND TAXES. 4.1 Client shall pay the fees specified in the Service Order. Fees are stated exclusive of all applicable duties, tariffs, and taxes. Unless otherwise specified in the Service Order, fees will be due and payable within thirty (30) days of Accenture’s invoice. Should any invoice (excluding disputed amounts) become overdue by more than thirty (30) days, interest will be charged at a rate of 1% per month or the highest rate allowed by law, whichever is less from the original invoice due date, until the overdue balance is settled. Any taxes arising out of this Agreement other than those on Accenture’s net income will be Client’s responsibility. Accenture will pay any taxes remitted to it by Client to the applicable taxing authority when due. The Parties reglamentos sobre privacidad y protección de datos.
FEES, PAYMENTS AND TAXES. 4.1 Client shall pay the fees specified in the Service Order. Fees are stated exclusive of all applicable duties, tariffs, and taxes. Unless otherwise specified in the Service Order, fees will be due and payable within thirty (30) days of Accenture’s invoice. Should any invoice (excluding disputed amounts) become overdue by more than thirty (30) days, interest will be charged at a rate of 1% per month or the highest rate allowed by law, whichever is less from the original invoice due date, until the overdue balance is settled. Any taxes including, but not limited to, sales, use, excise, value-added, business, service, goods and services (“GST”), consumption, entity level withholding, and other similar taxes or duties, including taxes incurred on transactions between and among Accenture, its affiliates, and third party subcontractors arising out of this Agreement other than those on Accenture’s net income will be Client’s responsibility. All GST assessed on the provision of the Services or on Accenture’s fees (including the reimbursement of expenses) will be included as an additional charge in an invoice that satisfies the requirements for a “tax invoice” under the relevant GST legislation. Accenture will pay any taxes remitted to it by Client to the applicable taxing authority when due. The Parties agree to cooperate to help enable each party to accurately determine and reduce its own tax liability and to minimize any potential liability to the extent legally permissible. All amounts payable under this Agreement will be made without set-off or counterclaim, and without any deduction or withholding.
FEES, PAYMENTS AND TAXES. 5.1 Fees. Customer will pay the Fees specified in the Order Form or, if different, the Fresh Relevance commercial list prices in effect at the start of each Renewal Term. Payment obligations are non-cancellable, fees paid are non-refundable, and quantities purchased cannot be decreased during the relevant subscription term. Fresh Relevance may change its Fees schedules charged generally to its customers by posting new Fees schedules on its website, but such changed Fees schedules shall only apply to Customer at the beginning of the next Renewal Term.
FEES, PAYMENTS AND TAXES. 4.1 Client shall pay the fees specified in the Service Order. Fees are stated exclusive of all applicable duties, tariffs, and taxes. Unless otherwise specified in the Service Order, fees will be due and payable within thirty (30) days of Accenture’s invoice. Should any invoice (excluding disputed amounts) become overdue by more than thirty (30) days, interest will be charged at a rate of 1% per month or the highest rate allowed by law, whichever is less from the original invoice due date, until the overdue balance is settled. Any taxes arising out of this Agreement other than those on Accenture’s net income will be Client’s responsibility. Accenture will pay any taxes remitted to it by Client to the applicable taxing authority when due. The Parties agree to cooperate to help enable each party to accurately determine and reduce its own tax liability and to minimize any potential liability to the extent legally permissible. All amounts payable under this Agreement will be made without set-off or counterclaim, and without any deduction or withholding. The Parties acknowledge that article 1, paragraph 916, of the Law n. 205 dated December 27, 2017 has introduced the obligation of the electronic invoicing, as from 1 January 2019, for supplies of goods and services carried out between resident persons, established or identified in the Italian territory. Therefore, except for what differently provided by the law, for the purposes of billing, the Client will inform Accenture of the "Destination Address" (Recipient code or PEC address) to be indicated in the electronic invoices for their correct transmission to the Client through the Revenue Agency Interchange System.
FEES, PAYMENTS AND TAXES. Unless agreed otherwise in writing, the yearly fees for access and use of the Service under the License (“Fees”) will be billed at the start of the License period. The Fees must be paid by Licensee without set-off or deduction within the invoice term and if no term is mentioned on the invoice, within thirty (30) days. If Licensee does not timely pay an invoice, Licensee is immediately in payment default (“verzuim”, Dutch), in which case Licensor is, without limiting any remedies that it may have hereunder or at law, entitled to suspend the provision of the Services, and/or its other obligations. From the date of payment default, all Licensor’s other claims on the Licensee become immediately payable; furthermore Licensor is entitled to increase the invoice amount with the statutory rent and the recovery costs, with a minimum of 10% (ten percent) of the invoice amount. If Licensor has to initiate legal proceedings to recover an invoice, Licensee is obliged to pay the actual costs in relation to such legal proceedings, irrespective of the costs awarded by the court, in case Licensee is ordered to pay the invoice. Licensor is entitled to have amounts paid by Licensee cover the costs for recovery first, then the accrued statutory rent and finally the invoice amount. Licensee is responsible for all sales, excise, VAT and all other taxes associated with Licensee’s use of the Service other than taxes on Licensor’s net income. Licensor may increase the Fees at any time and from time to time upon thirty (30) days prior notice to Licensee. Any such increase will go into effect at the next renewal of the current subscription.
