FEES, TAXES AND PAYMENT. 9.1 Customer shall pay in full all fees payable under this Agreement, including all fees under any Order Schedule. Fees are exclusive of all applicable sales, use, value added, and other taxes (and all applicable tariffs, customs duties and similar charges), and Customer will be responsible for payment of all such taxes (other than taxes based on MSC’s net income), tariffs, duties and charges (and any related penalties and interest), payable in connection with this Agreement or the provision of Software and Maintenance hereunder. If Customer is claiming tax exemption status, Customer must provide a copy of a valid tax exemption certificate.
9.2 All fees will be due and payable in EURO within thirty (30) days from the invoice date. Any amount not paid within 30 days from receipt of the invoice will bear interest until paid at the rate of 8 percent points per annum above the applicable base rate. In addition, Customer will reimburse MSC for any reasonable legal fees and other costs and expenses incurred in collecting past due amounts. Customer’s payment obligations under this Agreement and any Order Schedule are non-cancellable and the sums paid non-refundable, except as expressly stated otherwise in this Agreement. 9.3 Customer may perform a set-off only with counterclaims that are uncontested or have been decided res judicata or assert a right of retention based on such claims.
FEES, TAXES AND PAYMENT. 9.1 The terms in this Section 9.1 shall apply when Customer orders directly from MSC: Customer shall pay in full all fees payable under this Agreement, including all fees under any Order Schedule. All fees will be due and payable in the currency identified in the applicable Order Schedule, and if no currency is identified, then in the currency quoted and invoiced by MSC. Fees are due and payable as set forth in the Order Schedule, and if no payment due date is set forth in the Order Schedule, all fees are due and payable thirty (30) days from the invoice date. Any amount not paid when due will bear interest until paid at the rate of 1½% per month or the maximum rate of interest allowed by applicable law, whichever is less. In addition, Customer will reimburse MSC for any reasonable legal fees and other costs and expenses incurred in collecting past due amounts. Customer’s payment obligations under this Agreement and any Order Schedule are non-cancelable and the sums paid nonrefundable, except as expressly provided otherwise in this Agreement.
9.2 The terms in this Section 9.2 shall apply when Customer orders from a Reseller: Customer pricing, payment and payment terms shall be as separately agreed upon between Customer and Reseller.
9.3 Fees are exclusive of all applicable sales, use, value added, and other taxes (and all applicable tariffs, customs duties and similar charges), and Customer will be responsible for payment of all such taxes (other than taxes based on the net income of MSC), tariffs, duties and charges (and any related penalties and interest), payable in connection with this Agreement or the provision of Software, Documentation or Maintenance hereunder. If Customer is claiming tax exemption status, Customer must provide a copy of a valid tax exemption certificate.
FEES, TAXES AND PAYMENT. 9.1 Customer shall pay in full all fees payable under this Agreement, including all fees under any Order Schedule. Fees are exclusive of all applicable sales, use, value added, and other taxes (and all applicable tariffs, customs duties and similar charges), and Customer will be responsible for payment of all such taxes (other than taxes based on MSC’s net income), tariffs, duties and charges (and any related penalties and interest), payable in connection with this Agreement or the provision of Software and Maintenance hereunder. If Customer is claiming tax exemption status, Customer must provide a copy of a valid tax exemption certificate.
9.2 All fees will be due and payable in Pounds Sterling within thirty (30) days from the invoice date. Any amount not paid when due will bear interest accruing daily from the due date to the actual date of payment at the rate of [4]% per annum above [the base rate of [Barclays Bank PLC] for the time being in force][LIBOR] or the maximum rate of interest allowed by applicable law, whichever is less. [For the purposes of this Section 9.2, LIBOR means for any amount, the British Banker's Association Interbank Offered Rate, released on the relevant day and displayed on the appropriate page of the Reuters screen for the offering of deposits in Pounds Sterling for a period of three months.] In addition, Customer will reimburse MSC for any reasonable legal fees and other costs and expenses incurred in collecting past due amounts. Customer’s payment obligations under this Agreement and any Order Schedule are non-cancellable and the sums paid nonrefundable, except as expressly stated otherwise in this Agreement.
FEES, TAXES AND PAYMENT. Fees for the Use Rights and Services (the “Fees”) shall be payable by Subscriber to Konnektive pursuant to Exhibit A and Exhibit B hereto which is incorporated into the Agreement by this reference. Such Fees shall be payable in United States dollars, in accordance with the terms of this Section 5 in effect at the time such Fees become due. Konnektive shall have the right to increase the Fees upon the anniversary of this Agreement not to exceed five percent (5%). Subscriber's account will be debited with corresponding Fees, and Fees are calculated by the number of customers or transactions, whichever is greater and once Subscriber reaches a threshold, they may go back one level only when authorized by management of Konnektive. Subscriber agrees to not charge back any of the related Fees associated with its Account, and any chargebacks will result in Subscriber paying associated chargeback fees. Fees do not include applicable sales, use, value-added, withholding or excise taxes or government charges all of which are your responsibility and payable by you (excluding taxes on our income).
FEES, TAXES AND PAYMENT. 7.1 In consideration of ARM performing the ARM Services for and delivering the ARM Deliverables to Customer pursuant to each Statement of Work, fees shall be due to ARM from Customer in accordance with the Fees Statement.
7.2 Unless otherwise agreed in writing by the parties Customer shall pay ARM all prior approved reasonable traveling, accommodation and subsistence expenses reasonably incurred by ARM when necessarily visiting Customer’s premises or the premises of any third party in the performance of the ARM Services.
7.3 All sums stated under the Fees Statement do not include taxes. All applicable taxes shall be payable by Customer in accordance with relevant legislation in force at the relevant tax point. Any income or other tax which Customer is required by law to pay or withhold on behalf of ARM with respect to any fees payable to ARM under this Agreement may be deducted from the amount of such fees otherwise due, provided, however, that in regard to any such deduction, Customer shall give to ARM such assistance as may be necessary to enable or assist ARM to claim exemption therefore, or credit therefore, and shall upon request furnish to ARM such certificates and other evidence of deduction and payment thereof as ARM may properly require.
7.4 Customer shall pay all fees due to ARM under the terms of this Agreement within thirty (30) days of receipt of ARM’s invoice therefor (“Due Date”).
7.5 If any sum under this Agreement is not paid by the Due Date (as defined in Clause 7.4), then (without prejudice to ARM’s other rights and remedies in addition to the invoice amount) ARM reserves the right to charge interest on such sum on a day to day basis (as well after as before any judgment) from the Due Date to the date of payment at the rate of five (5%) per cent per annum above the base rate of National Westminster Bank PLC from time to time in force.
7.6 If Customer fails to pay any sum due to ARM under this Agreement in accordance with the Fees Statement and the provisions of this Clause 7, ARM shall, upon giving at least seven (7) days notice in writing to NM/CL 4 ARM/Magnachip Semiconductor Ltd. 20 February, 2007 CONFIDENTIAL LEC-DMA-00137-V3.0 Customer, be entitled to stop providing the ARM Services and withhold delivery of any ARM Deliverable until such payment is made. If ARM has stopped providing the ARM Services to Customer in accordance with this Clause 7.6, then ARM shall have no obligation to resume the performance of the ARM Services until C...
FEES, TAXES AND PAYMENT. 9.1 The terms in this Section 9.1 apply when Customer orders directly from Hexagon: Customer shall pay in full all fees payable under this Agreement, including all fees under any and all Order Schedules. All fees will be due and payable in the currency identified in the applicable Order Schedule, and if no currency is identified, then in the currency quoted and/or invoiced by Hexagon. Fees are due and payable as set forth in the Order Schedule, and if no payment due date is set forth in the applicable Order Schedule, all fees are due and payable thirty (30) days from the invoice date. Any amount not paid when due will bear interest until paid at the rate of 1½% per month or the maximum rate of interest allowed by applicable law, whichever is less. In addition, Customer will reimburse Hexagon for any reasonable legal fees and other costs and expenses incurred in collecting past due amounts. Customer’s payment obligations under this Agreement and any Order Schedules are non-cancelable and the sums paid nonrefundable, except to the extent expressly provided otherwise in this Agreement.
9.2 The terms in this Section 9.2 apply when Customer orders from a Reseller: Customer pricing, payment and payment terms shall be as separately agreed upon between Customer and Reseller.
FEES, TAXES AND PAYMENT. Sophos will provide the Service in accordance with the Offer Details effective at the time of Customer’s access and use of the Service. All fees are exclusive of value added tax and any other federal, state, municipal, or other governmental taxes, duties, licenses, fees, excises, or tariffs, and Customer is responsible for paying any taxes assessed based on Customer’s purchases under the Agreement. Invoicing and collection of the fees and any applicable taxes by the Third-Party Marketplace is done on behalf of Sophos, and in accordance with the Third-Party Marketplace’s terms and policies. Customer will timely pay the applicable fees and taxes to the Third-Party Marketplace. Fees paid by Customer are nonrefundable.
FEES, TAXES AND PAYMENT. 9.1 Customer shall pay in full all fees payable under this Agreement, including all fees under any Order Schedule. Fees are 9 POPLATKY, DANĚ A PLATBA.
9.1 Zákazník musí zaplatit v plné výši všechny poplatky stanovené podle této Smlouvy, včetně všech poplatků podle Rozpisu exclusive of all applicable sales, use, value added, and other taxes (and all applicable tariffs, customs duties and similar charges), and Customer will be responsible for payment of all such taxes (other than taxes based on MSC’s net income), tariffs, duties and charges (and any related penalties and interest), payable in connection with this Agreement or the provision of Software, Documentation, or Support hereunder. If Customer is claiming tax exemption status, Customer must provide a copy of a valid tax exemption certificate. objednávky. Poplatky nezahrnují žádné daně z prodeje, použití, přidané hodnoty a další daně (ani žádné příslušné tarify, celní a podobné poplatky) a Zákazník bude povinen uhradit všechny tyto daně (jiné než daně z čistého příjmu společnosti MSC), tarify, cla a poplatky (a všech souvisejících penále a úroků), které jsou splatné v souvislosti s touto Smlouvou nebo poskytnutím Softwaru, Dokumentace nebo Podpory v rámci této Smlouvy. Pokud Zákazník uplatňuje osvobození od daně, musí poskytnout kopii platného potvrzení o osvobození od daně.
9.2 All fees will be due and payable in EURO within thirty (30) days from the invoice date. Any amount not paid within 30 days from receipt of the invoice will bear interest until paid at the rate of 8 percent points per annum above the applicable base rate. In addition, Customer will reimburse MSC for any reasonable legal fees and other costs and expenses incurred in collecting past due amounts. Customer’s payment obligations under this Agreement and any Order Schedule are non-cancellable and the sums paid non-refundable, except as expressly stated otherwise in this Agreement. 9.2 Všechny platby jsou splatné v měně EURO do třiceti (30) dnů od data faktury. Všechny částky, které nebudou uhrazeny do 30 dnů od přijetí faktury, budou penalizovány až do doby jejich splacení sazbou 8 procentních bodů ročně navíc k příslušné základní sazbě LIBOR, PRIBOR, atd. Kromě toho uhradí Zákazník společnosti MSC všechny přiměřené právní poplatky a další náklady a výdaje vynaložené v souvislosti s přijetím částek po splatnosti. Platební závazky Zákazníka dané touto Smlouvou a případným Rozpisem objednávky nelze zrušit a uhrazené částky jsou nevratné...
FEES, TAXES AND PAYMENT. 9.1 The terms in this Section 9.1 shall apply when Customer orders directly from MSC: Customer shall pay in full all fees payable under this Agreement, including all fees under any Order Schedule. All fees will be due and payable in the currency identified in the applicable Order Schedule, and if no currency is identified, then in the currency quoted and invoiced by MSC. Fees are due and payable as set forth in the Order Schedule, and if no payment due date is set forth in the Order Schedule, all fees are due and payable thirty (30) days from the invoice date. Any amount not paid when due will be adjusted by the Índice Geral de Preços de Mercado da Fundação Getúlio Vargas (“IGP-M/FGV”) and bear interest until paid at the rate of 1% per month or the maximum rate of interest allowed by applicable law, whichever is less, plus a 2%-penalty over the outstanding amount. In addition, Customer will reimburse MSC for any reasonable legal fees and other costs and expenses incurred in collecting past due amounts. Customer’s payment obligations under this Agreement and any Order Schedule are non-cancelable and the sums paid nonrefundable, except as expressly provided otherwise in this Agreement.
9.2 The terms in this Section 9.2 shall apply when Customer orders from a Reseller: Customer pricing, payment and payment terms shall be as separately agreed upon between Customer and Reseller.
FEES, TAXES AND PAYMENT. 9.1 Customer shall pay in full all fees payable under this Agreement, including all fees under any Order Schedule. Fees are exclusive of all applicable sales, use, value added, and other taxes (and all applicable tariffs, customs duties and similar charges), and Customer will be responsible for payment of all such taxes (other than taxes based on MSC’s net income), tariffs, duties and charges (and any related penalties and interest), payable in connection with this Agreement or the provision of Software and Maintenance hereunder. If Customer is claiming tax exemption status, Customer must provide a copy of a valid tax exemption certificate. 9
