Invoicing and Fees. 5.1. The Sole trader names the Company (and additionally their payroll department) to issue self- billed invoices finished as per the instalment terms agreed in the SOW for all provisions made by the Sole trader to the Company and will not raise invoices himself. The Fees are comprehensive of any expenses payable in regard of administrations by Sole trader personnel. For the avoidance of uncertainty the Sole trader will be in charge of every such instalment.
Invoicing and Fees. Except as to the “Optional Add-on” services detailed in the Cost Schedule of Contractor’s Proposal which Huron Valley Schools has not yet chosen to purchase, Huron Valley Schools agrees to pay Contractor all fees set out in the Cost Schedule of Contractor’s Proposal. Huron Valley acknowledges that (i) all “Thrillshare Publishing Platform” fees are payable in annual portions at the beginning of each year of the Initial Term and any Renewal Term as applicable, and (ii) all one-time upfront fees for “Website & Mobile App Development” are due in full upon execution of this Agreement. Upon execution of this Agreement and at the beginning of each subsequent year of the Initial Term or Renewal Term as applicable, Contractor will submit invoices to Huron Valley Schools consistent with the above. Client agrees to pay all invoices in full within 30 days of the date of the invoice. Invoices shall be submitted to Huron Valley Schools, Attention: Accounts Payable, 0000 X. Xxxxxxx Xxxx, Xxxxxxxx, Xxxxxxxx 00000.
Invoicing and Fees. Application and Annual Licence fees are covered in the relevant Annex. The Client is obliged to pay the fee/charge and/or other reimbursement for inspection of the manufacturer’s production control (factory inspection) to the company that performed the inspection, irrespective of whether the inspection was carried out by Intertek or by Intertek's representative. The Client is obliged to pay any other costs incurred by Intertek due to a Licence Holder non-compliance with these Regulations. A Test Fee to cover the cost of testing to the requirements of the Appropriate Standard is payable by the Client to Intertek when Intertek arranges such testing. Unless agreed otherwise, the terms of payment are thirty (30) days net. Penalty interest in accordance with the Interest Act will be applied to overdue payment. Value added tax is charged in accordance with current legislation.
Invoicing and Fees. (a) Secam shall issue invoices to the client for all fees and Disbursements pertaining to services rendered to and on behalf of the client. Fees, rates and price agreements may be modified from time to time, with or without prior notice.
Invoicing and Fees
