INVOICING, PAYMENT, AND TAXES. Section 6.1 Invoicing. Amergis will supply Personnel under this Agreement at the rate(s) listed in the Statement of Work or Assignment Confirmations for this Agreement. Amergis will submit invoices to Customer every week for Personnel provided to Customer during the preceding week. Customer Invoices shall be submitted to the following electronic mail address or by the applicable agreed upon Timecard Application.
INVOICING, PAYMENT, AND TAXES. Section 6.1 Invoicing. Maxim will supply Personnel under this Agreement at the rate(s) listed in the Attachment(s) to this Agreement. Xxxxx will submit invoices to Customer every week for Personnel provided to Customer during the preceding week. Customer Invoices shall be submitted to the following electronic mail address or by the applicable agreed upon Timecard Application.
INVOICING, PAYMENT, AND TAXES. Payment in full is due upon receipt of our invoice. You agree to pay as we specify in the invoice. We may offset any amounts due you, or designated for your use (for example, marketing funds or promotional offerings), against amounts due us or any of our subsidiaries. You agree to pay amounts equal to any applicable taxes resulting from any transaction under this Agreement. This does not include taxes based on our net income. You are responsible for personal property taxes for each Product from the date we ship it to you or the End User. You agree to provide us with valid reseller-exemption documentation for each applicable taxing jurisdiction to which we ship Products. Otherwise, we will charge you all applicable state and local taxes or duties. You agree to notify us promptly if this documentation is revoked or modified. You are liable for any claims or assessments that result from any taxing jurisdiction refusing to recognize your exemption. FAILURE TO PAY ANY AMOUNTS DUE If your account becomes delinquent, you agree that we may do one or more of the following:
1. impose a finance charge, up to the maximum permitted by law, on the delinquent portion of the balance due;
INVOICING, PAYMENT, AND TAXES. If not paid in advance of shipment, all amounts are due upon receipt of invoice. Any payment not received by Lenovo within thirty (30) days of date of invoice shall be overdue. Reseller may use a credit only after issuance by Xxxxxx. If any governmental authority requires Lenovo to collect a duty, tax, levy, or fee on a transaction under this Attachment, excluding any tax based on Lenovo’s net income, Reseller shall pay such amount as specified in Lenovo’s invoice. If Reseller claims to be exempt from any taxes relating to the Products and Services purchased from Lenovo, then Reseller shall provide Lenovo with evidence sufficient to support such claim. Lenovo may offset any amounts due Reseller or designated for Reseller’s use, including marketing funds, promotional offerings, incentives or special bid rebates, against amounts due Lenovo from Reseller.
INVOICING, PAYMENT, AND TAXES. 2.1 Invoicing and Payment
INVOICING, PAYMENT, AND TAXES. 7.1. Fees and Invoices. Apollo will invoice Customer, who must pay the fees in USD on an annual basis at the start of a Subscription Term, or as indicated on the Order. Fees are non-cancelable and non-refundable, unless stated otherwise in this Agreement. If the Order does not specify payment terms, payment is due within 30 days of Apollo sending the invoice. Subject to Section 7.3 (Taxes), all payments to Apollo must be made in full without any deductions, setoffs, or withholdings, except for tax withholdings required by Applicable Laws.
INVOICING, PAYMENT, AND TAXES. Amounts are due upon receipt of invoice (or applicable request for payment) and payable as specified in a transaction document, or electronically if applicable. You agree to pay accordingly, including any late payment fee. Details of any late payment fee will be provided upon request at the time of order and will be included in the notice. You may use a credit only after we issue it. If any authority requires us to include in our invoice, or such request for payment, to you a duty, tax, levy, or fee which they impose, excluding those based on our net income, upon any transaction under this Agreement, then you agree to pay that amount.
INVOICING, PAYMENT, AND TAXES. Client will pay any amounts related to the Services as per payment terms detailed on invoice, and Prices and Fees for the Services are exclusive of all applicable taxes.
INVOICING, PAYMENT, AND TAXES. Client’s use of the Services may be subject to credit limits, as determined by Loblaw in its sole discretion. All invoices for Services provided hereunder will be paid by Client within thirty (30) calendar days of the invoice date. If Client is late in making any payment due to Loblaw under this Agreement, Loblaw may in its sole discretion suspend further performance of the Services hereunder without being liable to Client. Unless otherwise agreed in writing, all invoices and payments shall be in Canadian dollars, and are exclusive of applicable sales, use or similar taxes for which Client may be obligated to pay Loblaw. Loblaw will have the right to set off against amounts owed by Loblaw to Client any amount that Client is obligated to pay to or credit to Loblaw. Late payments bear interest at the lesser of: (i) a rate of 1% per month; or (ii) the highest rate permitted by law. If Client fails to make any payment due under the Agreement, Client will pay all reasonable expenses (including any legal fees and third-party collection costs) Loblaw incurs to collect the payment(s).
INVOICING, PAYMENT, AND TAXES. Invoicing and Payment. Except as otherwise expressly stated in an Order, all fees for the Platform, products, and services are due on the dates provided in the applicable Order and will be invoiced at least thirty (30) days prior to their due dates. Professional Services fees will be invoiced monthly in arrears unless otherwise provided in an SOW. All invoices must be paid within thirty (30) days after the applicable invoice date, or (if later) the date provided in the Order (“Payment Due Date”). Travel and living expenses incurred in connection with Professional Services will be billed at Mercatus’s cost and may appear on a later invoice than that on which the associated fees appear. All invoices not subject to a good faith dispute of which Customer has notified Mercatus before the applicable Payment Due Date will be deemed to be correct and binding on Customer. Amounts not paid by the applicable Payment Due Date will bear interest charge at the prime rate of interest then quoted by Bank of America, N.A., plus 3% (but not more than the highest rate allowed by law). Customer will be liable for all fees and expenses incurred by Mercatus in collecting any amounts owed.
