Common use of FEES, TAXES AND PAYMENT Clause in Contracts

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 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 Software, Documentation, or Support 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-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 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. CustomerCustome ’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 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 Software, Maintenance and Maintenance Services 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 U.S. Dollars within thirty (30) days from the invoice date. Any amount not paid within 30 days from receipt of the invoice when due will bear interest until paid at the rate of 8 percent points 1½% per annum above month or the maximum rate of interest allowed by applicable base ratelaw, 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-cancellable cancelable and the sums paid non-refundablenonrefundable, except as expressly stated otherwise provided 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 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 Software, Documentation, or Support 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.