Common use of FEES, TAXES AND PAYMENT Clause in Contracts

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 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 and all Order ScheduleSchedules. 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 and/or 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 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 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 Schedules are non-cancelable and the sums paid nonrefundable, except as to the extent 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, GST, 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 Documentation, Maintenance, or Maintenance Services 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 The terms in this Section 9.1 shall apply when Customer orders directly from MSC: Customer shall pay in full all fees and charges payable under this Agreement, including all fees under any the Order ScheduleSchedule(s). 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 and/or 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 applicable Order Schedule, all fees are due and payable thirty (30) days from the invoice dateas quoted and/or invoiced by MSC. 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 Schedules are non-cancelable and the sums paid nonrefundable, except as to the extent 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, GST, 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 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 and all Order Schedules. Unless otherwise stated in the 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 U.S. Dollars within 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 Schedules are non-cancelable and the sums paid nonrefundable, except as to the extent 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, GST, 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 Documentation, or Maintenance Support 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 The terms in this Section 9.1 shall apply when Customer orders directly from MSCHexagon: 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 MSCHexagon. 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 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 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 MSCHexagon), 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 The terms in this Section 9.1 shall apply when Customer orders directly from MSCNext Limit: Customer shall pay in full all fees payable under this Agreement, including all fees under any and all Order ScheduleSchedules. 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 and/or invoiced by MSCNext Limit. 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% identified in the Order Schedule or invoice, and if no interest rate is identified, then the interest rate will be 1% per month or the maximum rate of interest allowed by applicable law, whichever is lessuntil paid. In addition, Customer will reimburse MSC Next Limit 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 Schedules are non-cancelable and the sums paid nonrefundable, except as to the extent expressly provided otherwise in this Agreement. 9.2 The terms in this Section 9.2 shall apply when Customer orders from a an Authorized Reseller: Customer pricing, payment and payment terms shall be as separately agreed upon between Customer and Authorized 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)taxes, tariffs, duties and charges (and any related penalties and interest), payable in connection with this Agreement or the provision of Software, Documentation Documentation, Maintenance, or Maintenance Services 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 The terms in this Section 9.1 shall apply when Customer orders directly from MSCHexagon: Customer shall pay in full all fees payable under this Agreement, including all fees under any and all Order Schedules. Unless otherwise stated in the 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 U.S. Dollars within 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 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 Schedule Schedules are non-cancelable and the sums paid nonrefundable, except as to the extent 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, GST, 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 MSCHexagon), tariffs, duties and charges (and any related penalties and interest), payable in connection with this Agreement or the provision of Software, Documentation Documentation, or Maintenance Support 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 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 xx Xxxxxxx da Fundação Xxxxxxx Xxxxxx (“IGP-M/FGV”) and bear interest until paid at the rate of 1½% 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. 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 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 dateas quoted and/or invoiced by MSC. 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.