Common use of Invoices and Payment Terms Clause in Contracts

Invoices and Payment Terms. 5.3.1. Wazuh may invoice parts of an Order separately according to the following: 5.3.1.1. The Fees relating to accessing each Application (the “Subscription Fees”) for the initial Term will be invoiced as of the Eective Date of the applicable Sales Order unless otherwise agreed upon by the parties, and for each Renewal Term, at the commencement of such Renewal Term. Customer acknowledges that Subscription Fees for Renewal Terms are due on or by the first day of such Renewal Term. 5.3.1.2. Fees for Consulting Services will be invoiced upon receipt of an executed Sales Order or Statement of Work. 5.3.1.3. Training Seats will be invoiced upon receipt of an executed Sales Order and shall be paid in full to obtain access to the course. Regardless of whether a Training Seat was billed together with other Wazuh Services, payment must be made at least five (5) before the course begins and no later than thirty (30) days from the date of the invoice. 5.3.2. If Customer believes that Wazuh has billed Customer incorrectly, Customer must notify Wazuh thereof no later than thirty (30) days of the invoice date, otherwise the invoice shall be conclusively deemed correct. 5.3.3. Customer will make payment within thirty (30) days of the date of the invoice or as otherwise stated in the Sales Order. Unless otherwise specified in the applicable Sales Order, all amounts payable under this Agreement are denominated in U.S. dollars, and Customer will pay all such amounts in U.S. dollars. Payment options may be credit card, wire/electronic transfer, company check, or other pre-arranged payment method. Any and all payments made by Customer pursuant to this Agreement are non-refundable, except as otherwise expressly provided herein.

Invoices and Payment Terms. 5.3.1. Wazuh may invoice parts of an Order separately according to the following: 5.3.1.1. The Fees relating to accessing each Application Support Services (the “Subscription Support Fees”) for the initial Term will be invoiced as of the Eective Date of for the applicable Sales Order unless otherwise agreed upon by the partiesparties and, and for each Renewal Term, at the commencement of such Renewal Term. Customer acknowledges that Subscription Support Fees for Renewal Terms are due on or by the first day of such Renewal Term. 5.3.1.2. Fees for Consulting Services will be invoiced upon receipt of an executed Sales Order or Statement of Work. 5.3.1.3. Training Seats will be invoiced upon receipt of an executed Sales Order and shall be paid in full to obtain access to the course. Regardless of whether a Training Seat was billed together with other Wazuh Services, payment must be made at least five (5) before the course begins and no later than thirty (30) days from the date of the invoice. 5.3.2. If Customer believes that Wazuh Xxxxx has billed Customer incorrectly, Customer must notify Wazuh thereof no later than thirty (30) days of from the invoice date, otherwise the invoice shall be conclusively deemed correct. 5.3.3. Customer will make payment within thirty (30) days of the date of the invoice or as otherwise stated in the applicable Sales Order. Unless otherwise specified in the applicable Sales Order, all amounts payable under this Agreement are denominated in U.S. dollars, and Customer will pay all such amounts in U.S. dollars. Payment options may be credit card, wire/electronic transfer, company check, or other pre-arranged payment method. Any and all payments made by Customer pursuant to this Agreement are non-refundable, except as otherwise expressly provided herein.

Invoices and Payment Terms. 5.3.1. Wazuh may invoice parts of an Order separately according to the following: 5.3.1.1. The Fees relating to accessing each Application (the “Subscription Fees”) for the initial Term will be invoiced as of the Eective Date of the applicable Sales Order unless otherwise agreed upon by the parties, and for each Renewal Term, at the commencement of such Renewal Term. Customer acknowledges that Subscription Fees for Renewal Terms are due on or by the first day of such Renewal Term. 5.3.1.2. Fees for Consulting Services will be invoiced upon receipt of an executed Sales Order or Statement of Work. 5.3.1.3. Training Seats will be invoiced upon receipt of an executed Sales Order and shall be paid in full to obtain access to the course. Regardless of whether a Training Seat was billed together with other Wazuh Services, payment must be made at least five (5) before the course begins and no later than thirty (30) days from the date of the invoice. 5.3.2. If Customer believes that Wazuh Xxxxx has billed Customer incorrectly, Customer must notify Wazuh thereof no later than thirty (30) days of the invoice date, otherwise the invoice shall be conclusively deemed correct. 5.3.3. Customer will make payment within thirty (30) days of the date of the invoice or as otherwise stated in the Sales Order. Unless otherwise specified in the applicable Sales Order, all amounts payable under this Agreement are denominated in U.S. dollars, and Customer will pay all such amounts in U.S. dollars. Payment options may be credit card, wire/electronic transfer, company check, or other pre-arranged payment method. Any and all payments made by Customer pursuant to this Agreement are non-refundable, except as otherwise expressly provided herein.

Invoices and Payment Terms. 5.3.1. Wazuh may invoice parts of an Order separately according to the following: 5.3.1.1. The Fees relating to accessing each Application Support Services (the “Subscription Support Fees”) for the initial Term will be invoiced as of the Eective Date of for the applicable Sales Order unless otherwise agreed upon by the partiesparties and, and for each Renewal Term, at the commencement of such Renewal Term. Customer acknowledges that Subscription Support Fees for Renewal Terms are due on or by the first day of such Renewal Term. 5.3.1.2. Fees for Consulting Services will be invoiced upon receipt of an executed Sales Order or Statement of Work. 5.3.1.3. Training Seats will be invoiced upon receipt of an executed Sales Order and shall be paid in full to obtain access to the course. Regardless of whether a Training Seat was billed together with other Wazuh Services, payment must be made at least five (5) before the course begins and no later than thirty (30) days from the date of the invoice. 5.3.2. If Customer believes that Wazuh has billed Customer incorrectly, Customer must notify Wazuh thereof no later than thirty (30) days of from the invoice date, otherwise the invoice shall be conclusively deemed correct. 5.3.3. Customer will make payment within thirty (30) days of the date of the invoice or as otherwise stated in the applicable Sales Order. Unless otherwise specified in the applicable Sales Order, all amounts payable under this Agreement are denominated in U.S. dollars, and Customer will pay all such amounts in U.S. dollars. Payment options may be credit card, wire/electronic transfer, company check, or other pre-arranged payment method. Any and all payments made by Customer pursuant to this Agreement are non-refundable, except as otherwise expressly provided herein.

Invoices and Payment Terms. 5.3.1. Wazuh may invoice parts of an Order separately according to the following: 5.3.1.1. The Fees relating to accessing each Application Support and Maintenance Services (the “Subscription Fees”) for the initial Term will be invoiced as of the Eective Date of for the applicable Sales Order unless otherwise agreed upon by the partiesparties and, and for each Renewal Term, at the commencement of such Renewal Term. Customer acknowledges that Subscription Fees for Renewal Terms are due on or by the first day of such Renewal Term. 5.3.1.2. Fees for Consulting Services will be invoiced upon receipt of an executed Sales Order or Statement of Work. 5.3.1.3. Training Seats will be invoiced upon receipt of an executed Sales Order and shall be paid in full to obtain access to the course. Regardless of whether a Training Seat was billed together with other Wazuh Services, payment must be made at least five (5) before the course begins and no later than thirty (30) days from the date of the invoice. 5.3.2. If Customer believes that Wazuh has billed Customer incorrectly, Customer must notify Wazuh thereof no later than thirty (30) days of from the invoice date, otherwise the invoice shall be conclusively deemed correct. 5.3.3. Customer will make payment within thirty (30) days of the date of the invoice or as otherwise stated in the applicable Sales Order. Unless otherwise specified in the applicable Sales Order, all amounts payable under this Agreement are denominated in U.S. dollars, and Customer will pay all such amounts in U.S. dollars. Payment options may be credit card, wire/electronic transfer, company check, or other pre-arranged payment method. Any and all payments made by Customer pursuant to this Agreement are non-refundable, except as otherwise expressly provided herein.

Invoices and Payment Terms. 5.3.1. Wazuh may invoice parts of an Order separately according to the following: 5.3.1.1. The Fees relating to accessing each Application Support and Maintenance Services (the “Subscription Fees”) for the initial Term will be invoiced as of the Eective Date of for the applicable Sales Order unless otherwise agreed upon by the partiesparties and, and for each Renewal Term, at the commencement of such Renewal Term. Customer acknowledges that Subscription Fees for Renewal Terms are due on or by the first day of such Renewal Term. 5.3.1.2. Fees for Consulting Services will be invoiced upon receipt of an executed Sales Order or Statement of Work. 5.3.1.3. Training Seats will be invoiced upon receipt of an executed Sales Order and shall be paid in full to obtain access to the course. Regardless of whether a Training Seat was billed together with other Wazuh Services, payment must be made at least five (5) before the course begins and no later than thirty (30) days from the date of the invoice. 5.3.2. If Customer believes that Wazuh Xxxxx has billed Customer incorrectly, Customer must notify Wazuh thereof no later than thirty (30) days of from the invoice date, otherwise the invoice shall be conclusively deemed correct. 5.3.3. Customer will make payment within thirty (30) days of the date of the invoice or as otherwise stated in the applicable Sales Order. Unless otherwise specified in the applicable Sales Order, all amounts payable under this Agreement are denominated in U.S. dollars, and Customer will pay all such amounts in U.S. dollars. Payment options may be credit card, wire/electronic transfer, company check, or other pre-arranged payment method. Any and all payments made by Customer pursuant to this Agreement are non-refundable, except as otherwise expressly provided herein.