Invoices and Taxes. Invoices must contain the following information (when applicable): Item number, description of the Items and/or Services, quantities, unit price, freight charges.
Invoices and Taxes. Unless otherwise provided in this Agreement, all taxes, duties, and charges imposed or levied in connection with the performance of this Agreement will be borne by the Subcontractor.
Invoices and Taxes. Unless otherwise provided in this Agreement, all taxes, duties, and charges imposed or levied in connection with the performance of this Agreement will be borne by the Contractor. The sums payable to the Contractor by the Company under this Agreement are VAT (or Sales Tax or similar) inclusive. Payment of any invoice by the Company is subject to the Contractor providing a valid invoice to the Company. A valid invoice will be in writing, contain the details of the services provided including unit, unit rate, taxes, and any other information to be able to describe the services and charges in sufficient detail. The amount of any VAT (or Sales Tax or similar) payable by the Company under this Agreement will be shown as a separate item on the invoice, together with the method of calculation. The Contractor acknowledges that the Company will withhold any taxes, which it is required by Legislative Requirements to withhold. The Contractor acknowledges that it has not received any taxation advice from the Company and understands that all its taxation obligations remain the responsibility of the Contractor. The Company may require the Contractor to provide additional information to assist the Company to determine whether an amount is payable. The payment term will be 30 days after the Contractor has provided the additional information to the Company’s satisfaction. Invoices shall be submitted to:
Invoices and Taxes. 7.1 Invoices
Invoices and Taxes. Invoices must contain the following information (when applicable): material number, description of the Products and/or Services, quantities, unit price, freight charges, any holdback retained pursuant to Section 23, and totals. Seller will issue an invoice within ten (10) days following the end of the month in which the Products or Services are delivered. Buyer shall have no liability for payment of any invoices which are not issued within the foregoing time requirement. Each invoice will be due and payable forty five (45) days following its receipt by Buyer, subject to holdback if applicable. Seller is responsible for all taxes, duties, tariffs, fees, imposts, levies, charges (including customs duties and import charges), and other costs whatsoever, other than any applicable Sales Taxes. To the extent that applicable laws in Canada require Seller to collect from Buyer any sales, use, service, value added, goods and service, or harmonized sales taxes with respect to any Products or Services provided by Seller under this Purchase Order (collectively, “Sales Taxes”), then (1) Seller shall reflect such Sales Taxes separately other amounts stated on the invoice and Seller shall comply with all invoicing disclosure requirements including those prescribed by the Input Tax Credit Information (GST/HST) Regulations under the Excise Tax Act (Canada), and any other applicable law in Canada, (2) Buyer shall pay Seller the Sales Taxes that are legally payable by Buyer as reflected on such invoice or Buyer may contest such amount if Buyer believes the payment of any such tax would be in error, and (3) Seller shall pay and remit all applicable Sales Taxes to the appropriate taxing authority in a timely fashion and shall indemnify and hold Buyer Indemnified Parties harmless from any failure by the Seller to collect, remit or pay such Sales Taxes. Seller represents that, for purposes of the Excise Tax Act (Canada) (the “ETA”), Seller is not a non-resident of Canada, is carrying on business in Canada, and is registered pursuant to Part IX of the ETA. If Seller is no longer registered under Part IX of the ETA or becomes a non-resident of Canada under the ETA, Seller shall promptly notify Buyer of such status change and shall comply with the ETA in respect of such non-residency status. Notwithstanding anything else contained herein, if any amounts (including, without limitation, any taxes) are required by applicable laws in Canada to be deducted, withheld, and/or remitted by ...
Invoices and Taxes. Unless otherwise provided in this Agreement, all taxes, duties, and charges imposed or levied in connection with the performance of this Agreement will be borne by the Subcontractor. Payment of any invoice by the Company is subject to the Subcontractor providing a valid and correct invoice to the Company. A valid invoice will be in writing, contain the details of the services provided including unit, unit rate, taxes, and any other information to be able to describe the services and charges in sufficient detail. The amount of any VAT (or Sales Tax or similar) payable by the Company under this Agreement will be shown as a separate item on the invoice, together with the method of calculation. The Subcontractor acknowledges that the Company will withhold any taxes which it is required by Legislative Requirements to withhold. The Subcontractor acknowledges that it has not received any taxation advice from the Company and understands that all its taxation obligations remain the responsibility of the Subcontractor. The Company may require the Subcontractor to provide additional information to assist the Company to determine whether an amount is payable. The payment term will be 30 days after the Subcontractor has provided the additional information to the Company’s satisfaction. Invoices shall be submitted to: Click here to enter text. ☐ Applicable ☐ Not applicable Payment Dates Payment will be made on a monthly basis for each input, at the end of the month. Total Input and Daily Rate for Subcontractor Personnel Name Click here to enter text. Rate Click here to enter text. Max. No. of days Click here to enter text. Input Term The Company is not obliged to pay the maximum number of days if they are not worked for whatever reason.
Invoices and Taxes. (a) All Deliverables will be deemed accepted upon receipt unless Company notifies OBI of any non-conformity, in accordance with the section on Non-Conformity contained herein.
(b) Company agrees to pay for all Deliverables as follows:
i. Thirty-three percent (33%) in advance of shipment, such payment to be made at the time of the Purchase Request submission via wire transfer.
ii. Balance due within thirty (30) days of delivery of Product, in accordance with Section 2 above.
(c) To the extent that the transactions under this Agreement are subject to any sales, use, value added or any other taxes, payment of these taxes, if any, is Company's responsibility.
(d) The parties are individually liable for any and all taxes on any and all income it receives under this Agreement.
Invoices and Taxes. 7.1 Invoices
a. Invoices Due and Payable - Subject to any amount hereunder becoming due and payable at an earlier time pursuant to the provisions of this Agreement, the amount of the Invoice owed by the Contracting Party to Exchange or to the Contracting Party by Exchange will be due and payable:
(i) for Invoices for Physically Settled Gas Futures Transactions, on the Physical Settlement Date;
(ii) for Invoices for Physically Settled Power Futures Transactions, on the Physical Settlement Date;
(iii) for Daily Financially Settled Futures Transactions, on the MTM Settlement Date and the Cash Settlement Date;
(iv) for all other Financially Settled Futures Transactions, on the Cash Settlement Date;
(v) for Option Transactions, on the Premium Payment Date; and
(vi) for Forward (Bilateral) Transactions, on the Physical Settlement Date.
b. Disputed Invoice Items - Any items on any Invoice disputed by any Contracting Party must be noted to Exchange:
(i) for Invoices for Physically Settled Gas Futures Transactions, no later than five Business Days prior to the Physical Settlement Date;
(ii) for Invoices for Physically Settled Power Futures Transactions, no later than five Business Days prior to the Physical Settlement Date;
(iii) for Invoices for Daily Financially Settled Futures Transactions, no later than one Business Day prior to the Settlement Date;
(iv) for Invoices for all other Financially Settled Futures Transactions, no later than one Business Day prior to the Settlement Date;
(v) for Invoices for Option Transactions, no later than one Business Day prior to the Premium Payment Date; and
(vi) for Invoices for Forward (Bilateral) Transactions, no later than five Business Days prior to the Physical Settlement Date.
Invoices and Taxes. Party−1 agrees to pay to Party−2 all fees owed under this Agreement within thirty (30) days after the date of Party−1's receipt of a complete invoice. A complete invoice is one that contains the invoice number, invoice date, description of the transaction, total invoice amount with miscellaneous charges listed separately and payment terms consistent with and not additional to any provisions under this Agreement. To the extent that the transactions under this Agreement are subject to any sales, use, value added or any other taxes, payment of these taxes, if any, is Party−1's responsibility. Party−2 is liable for any and all taxes on any and all income it receives under this Agreement.
Invoices and Taxes. Payment of Invoices
