Invoices; Taxes. On a monthly basis, Master Franchisee will calculate the Advertising Contributions for all of the Franchised Restaurants owned by a Franchisee based on the Sales Report provided by Franchisee. Master Franchisee will invoice each Franchisee for Advertising Contributions, together with any taxes (including applicable VAT) which Master Franchisee is required by applicable Laws to collect and remit to the Tax Authorities in the Territory. Master Fxxxxxxxxx agrees to indemnify the PLK Indemnified Parties for any Claims or Losses, including penalties and interest, resulting from Master Franchisee’s failure to properly remit any such tax payment collected from Franchisees.
Invoices; Taxes. On a monthly basis, Master Franchisee will calculate the royalties for all Franchised Restaurants based on the Sales Reports provide by Franchisees. Master Franchisee will provide PLK with a copy of the Sales Reports within five (5) Business Days from receipt thereof. Master Franchisee will invoice Franchisees for royalties, together with any taxes (including applicable VAT) which Master Franchisee is required by applicable Law to collect and remit to the Tax Authority in the Territory. Master Fxxxxxxxxx agrees to indemnify the PLK Indemnified Parties for any Claims or Losses, including penalties and interest, resulting from Master Franchisee’s failure to properly remit any such tax payment (including applicable VAT) collected from Franchisees. Notwithstanding the foregoing, Master Franchisee shall procure that Franchisees provide the Sales Report for each month utilizing such sales reporting and invoicing process as may be implemented by PLK for franchisees in the Territory from time to time. The failure of any Franchisee to submit a Sales Report on three (3) or more occasions during any twelve (12) month period shall be an event of default under the Franchise Agreement. CERTAIN PORTIONS OF THE EXHIBIT THAT ARE NOT MATERIAL AND IS THE TYPE OF INFORMATION THAT THE REGISTRANT TREATS AS PRIVATE OR CONFIDENTIAL HAVE BEEN REDACTED PURSUANT TO ITEM 601(b)(10)(iv) OF REGULATION S-K. [****] INDICATES THAT INFORMATION HAS BEEN REDACTED.
Invoices; Taxes. Buyer shall pay all invoiced amounts due to Seller within 30 days from the date of Seller's invoice. At Seller’s sole discretion, payment shall be made via (i) progress payments for orders $200,000 and greater as follows: 30% due at time of order acknowledgment and 70% due net 30 after shipment with approved line of credit, (ii) invoiced and paid monthly or (iii) as otherwise provided in the order acknowledgement. Under any payment process, Buyer shall make all payments hereunder by wire transfer or check and in US dollars. Buyer shall pay interest on all late payments at the lesser of the rate of 2.5% per month or the highest rate permissible under applicable law, calculated daily and compounded monthly. In addition, Seller may suspend performance or delay further shipments until all overdue payments, including interest, are paid in full. Buyer shall reimburse Seller for all costs incurred in collecting any late payments, including, without limitation, attorneys' fees. Seller’s rights under this Section are cumulative and in addition to any other remedies available under this Agreement or at law. Buyer shall not withhold payment of any amounts due and payable as a set-off, counterclaim, or deduction of any kind. All prices are exclusive of all sales, use, and excise taxes, and any other similar taxes and charges of any kind imposed by any governmental authority on any amounts payable by Buyer. Seller shall include, and Buyer shall pay the amount of taxes and charges by government authorities as a line item, when invoiced. Buyer shall be responsible for all such charges, costs, and taxes, if applicable; provided that Buyer shall not be responsible for any taxes imposed on, or with respect to, Seller's income, revenues, gross receipts, personnel, or real or personal property or other assets. In the event that, after the Agreement becomes effective, any tariffs or duties (collectively, “Tariffs”) applicable to the goods or components of the goods increase, the Seller may notify the Buyer of such change. The Seller must provide reasonable documentation demonstrating that the Tariffs increase affects the cost of the goods. This notice and supporting documentation must be delivered within a reasonable period following the enactment, adoption, promulgation, issuance, modification, repeal, cancellation, or rescission of the applicable Tariff, even if the Tariff change becomes effective at a later date. Upon receipt of such notice and documentation, the parties ag...
Invoices; Taxes. On a monthly basis, Master Franchisee will calculate the Advertising Contributions for all of the Franchised Restaurants owned by a Franchisee based on the Sales Report provided by the Franchisee. Master Franchisee will invoice the Franchisee for Advertising Contributions, together with any taxes (including applicable VAT) which Master Franchisee is required by applicable Law to collect and remit to the taxing authorities in the Territory. Master Franchisee agrees to indemnify BKAP for any claims or liabilities, including penalties and interest, resulting from Master Franchisee’s failure to properly remit any such tax payment collected from Franchisees.
Invoices; Taxes. 5.1 Payment of Fees and reimbursement of any expenses with respect to Services under an SOW will be based on Service milestones or as otherwise set forth in the “Fee and Payment Schedule” attached to such SOW.
5.2 Cytovance will invoice FivePrime as set forth in the Fee and Payment Schedule of the relevant SOW. Payments are due as set forth in the Fee and Payment Schedule of the relevant SOW. Late payments are subject to an interest charge of *** percent (***%) per month on the outstanding balance. Failure to xxxx for interest due shall not be a waiver of Cytovance’s right to charge interest.
5.3 Cytovance shall be liable for and shall pay all taxes, duties and levies imposed with respect to Cytovance’s performance of Services, except for applicable sales and use taxes that by Law Cytovance must add to the cost of Services and which are separately stated on Cytovance’s invoice.
Invoices; Taxes. 3.1 The Contractor shall make out a separate, verifiable, and clear invoice for each order. Each invoice shall state the order details (Principal order number, date of order, order line item, material number, quantity and price) and shall comply with the statutory provisions governing invoicing in the country in which Principal has its domicile.
3.2 All prices are net and shall be payable, plus any value added tax or tax similar to value added tax at the statutory tax rate that applies at the point in time of taxation. The aforementioned taxes shall be borne by Principal irrespective of the country in which they arise. The Contractor shall reimburse Principal for any taxes deducted at source irrespective of the country in which they arise. All other taxes, levies, duties, fees and other charges shall be borne by the Contractor itself or, as the case may be, reimbursed to Principal, irrespective of the country in which they arise.
Invoices; Taxes. On a monthly basis, Master Franchisee will calculate the royalties for all Franchised Restaurants based on the Sales Reports provide by Franchisees. Master Franchisee will provide THRI with a copy of the Sales Reports within five (5) Business Days from receipt thereof. Master Franchisee will invoice Franchisees for royalties, together with any taxes (including applicable VAT) which Master Franchisee is required by applicable Law to collect and remit to the taxing Authority in the Territory. Master Franchisee agrees to indemnify the THRI Indemnified Parties for any Claims or Losses, including penalties and interest, resulting from Master Franchisee’s failure to properly remit any such tax payment (including applicable VAT) collected from Franchisees. Notwithstanding the foregoing, Master Franchisee shall procure that Franchisees provide the Sales Report for each month utilizing such sales reporting and invoicing process as may be implemented by THRI for franchisees in the Territory from time to time. The failure of any Franchisee to submit a Sales Report on three (3) or more occasions during any twelve (12) month period shall be an event of default under the Franchise Agreement.
Invoices; Taxes. 5.1 Invoicing and Overtime. For invoices related to Temporary Services, Insight Global will invoice Client on a weekly basis for all approved hours worked by Contract Employees during the previous week. Overtime will be billed at the rates listed in Temp SOW for hours worked by Contract Employees in excess of thresholds required by applicable law. For invoices related to Direct Placement Services, Insight Global will invoice Client on a Candidate’s first day of employment with Client. Invoices submitted by Insight Global to Client are presumed to be accurate and fully payable on the terms contained therein. If Client objects to any portion of the invoice, Client shall notify Insight Global in writing within ten (10) business days of Client’s receipt of invoice.
Invoices; Taxes. The Supplier of any Supplied Product shall submit an invoice to the Purchaser of such Supplied Product upon shipment of units of such Supplied Product. The invoice shall state the amount to be paid by the Purchaser for all units of such Supplied Product in such shipment, as well as any freight expenses and/or taxes paid by the Supplier which shall be reimbursed by Purchaser in accordance with Sections 4.2 and 5.2.
Invoices; Taxes
