Invoicing Payment Taxes. 7.1 Licensor may invoice Licensee for the License Fee set forth on the Schedule for the Software upon delivery of the Software, or if mutually agreed in a Schedule, on or after the date of acceptance by Licensee of the Software involved, in accordance with Section 3.2 hereof. Invoices must be sent to the corporate name and address as specified in the applicable purchase order obtained from Licensee. Invoices will not be processed unless the purchase order number is referenced on the invoice and Licensee has received a fully executed Agreement and applicable Schedule(s). Standard or printed terms contained in any purchase order or sales confirmation are deemed rejected and mere commencement of work or payment against such forms shall not be deemed acceptance of the terms. Each invoice properly rendered in accordance with this Agreement, and not in bona fide dispute shall be payable within thirty (30) days from date of invoice, unless otherwise specified herein or in a Schedule. If any reimbursable expenses of Licensor are previously approved in writing by Licensee, they shall be separately stated on the invoice submitted by Licensor. A copy of Licensee’s Travel and Expense Policy is attached hereto as Appendix 1. All fees are in U.S currency. Licensee obligations to pay all accrued charges shall survive the expiration or termination of this Agreement. Licensee may purchase from time to time the right to use, as provided in this Agreement, additional Licensed Units at the applicable Licensee Fees for Additional Licensed Units set forth on the Schedule (the “Additional License Fee”), and Maintenance Services thereon for a Maintenance Fee equal to the Additional License Fee times the ratio of the Maintenance Fee to the License Fee for the original Licensed Units, prorated for the remaining then-current Maintenance Term.
Invoicing Payment Taxes. 10.01 Invoices for Services are to be submitted, in duplicate, to Purchasers accounts payable department at the address set forth in the Purchase Order. Invoices without reference to this Agreement reference (Work order Number or WON) number and Purchase Order number, or listing Services other than reflected on the Purchase Order will not be paid but will be returned to Supplier. The items listed on (and incidental products) Suppliers invoice must appear in the same sequence as listed on the Purchase Order.
10.02 Agreed upon shipping charges for incidental products, if any, shall be listed as a separate item on Suppliers invoice.
10.03 Unless otherwise specified by the Purchase Order, invoices for Services and incidental products, if any, shall include and list all applicable taxes as a separate item. Purchaser will reimburse Supplier for all sales, use or excise taxes levied on amounts payable by Purchaser to Supplier pursuant to this Agreement. Supplier is responsible for remittance of such taxes to applicable tax authorities. Purchaser shall not be responsible for any ad valorem, income, franchise, privilege, value added or occupational taxes of Supplier. Supplier shall cooperate with Purchasers efforts to identify taxable and non-taxable portions of amounts payable pursuant to this Agreement (including segregation of such portions on invoices) and to obtain refunds of taxes paid, where appropriate. Supplier is not authorized to provide any incidental products, materials or services without prior specific, written approval of Purchasers Representative.
10.04 Supplier shall not be responsible for remittance of sales, use or excise taxes for which Purchaser has provided Supplier a tax exemption certificate or other evidence supporting applicable exemptions.
10.05 Purchaser shall pay Supplier for all Services and incidental products, if any, furnished by or through Supplier and invoiced in accordance with the terms of this Agreement, within sixty (60) Calendar Days of the date of receipt of invoice. Supplier is not authorized to provide any incidental products, materials or services without prior specific, written approval of Purchasers Representative.
10.06 Supplier shall promptly refund to Purchaser any payments made to Supplier by Purchaser to which Supplier is not entitled. In addition to such refund, when such payments were held by Supplier for more than thirty (30) Calendar Days, Supplier shall pay Purchaser interest on such payments based on the cur...
Invoicing Payment Taxes. Megger will invoice User for the Fees as set forth in the Rental Schedule, and User will pay any invoiced Fees within 30 days from the receipt of the invoice. The Fees are exclusive of any taxes or other governmental charges imposed on the transactions contemplated under this Agreement. User will be responsible for payment of all applicable taxes and other governmental charges, excluding only taxes based on Megger’s net income.
Invoicing Payment Taxes. 5.01 As applicable, Contractor shall on a monthly basis submit an invoice to the District. The invoice shall show the applicable charges for the Service. Payment of such invoice shall be paid within thirty (30) calendar days from receipt of the invoice, or in accordance with Texas Government code 2251, and provided that that the invoice is accurate and references the correct purchase order number (if applicable).
5.02 As a political subdivision of the State of Texas, District hereby certifies it is exempt from the payment of property, sales, use, franchise, excise or other taxes for property or Services purchased for its use.
Invoicing Payment Taxes. 5.01 As applicable, Contractor shall on a monthly basis submit an invoice to the DistrictDallas College. The invoice shall show the applicable charges for the Service. Payment of such invoice shall be paid within thirty (30) calendar days from receipt of the invoice, or in accordance with Texas Government code 2251, and provided that that the invoice is accurate and references the correct purchase order number (if applicable).
5.02 As a political subdivision of the State of Texas, DistrictDallas College hereby certifies it is exempt from the payment of property, sales, use, franchise, excise or other taxes for property or Services purchased for its use.
Invoicing Payment Taxes. Vendor shall invoice Customer immediately following its shipment of the Products or its performance of the Services and shall deliver the invoice to the Customer’s Finance team by courier to the Customer’s address provided in the relevant PO and by email to the relevant email address in accordance with Schedule 1. Customer’s payment terms on undisputed invoices are 30 days (unless otherwise mutually agreed between the parties in writing), from the date of receipt of undisputed invoice by the Customer’s Finance team. In the event Vendor does not raise invoices and deliver the same to Customer’s Finance team for more than 21 days from shipment of the Products or its performance of the Services, then Customer is not bound to make payment on such invoices. Notwithstanding the foregoing, all claims for money due or to become due to Vendor from Customer shall be subject to deduction by the Customer for any setoff or counterclaim arising out of the PO. Customer is entitled to make payments to Vendor via any Customer–designated procurement card, company Cheque, or Electronic Funds Transfer ("EFT"). Prices do not include any goods and service, value-added, sales, use, service or other similar taxes under applicable law. If such taxes are applicable, Vendor will separately state them on the invoice. Customer has no obligation to pay any taxes or fees that are based on Vendor's net income. 9. Warranties. Vendor represents, warrants and undertakes to Customer that: (a) it is an entity validly existing under applicable laws;
(b) it has all necessary right, title, license and authority to enter into the PO and to perform all its obligations hereunder; (c) Vendor's performance of all its obligations hereunder does not violate any applicable law, statute, regulation or ordinance; (d) no third party intellectual property rights are violated by Vendor performance of its obligations or by Customer’s use of the Products and Services;
(e) the Products and Services are free of all liens and encumbrances and there are no actual or threatened claims pending that could have a material adverse effect on Vendor's ability to perform its obligations hereunder or on Customer's enjoyment of the rights granted hereunder; (f) it has appropriate agreements with its employees and contractors to perform its obligations under the PO; (g) the Products and Services are free of material defects and will operate to Customer’s satisfaction in accordance with the PO; (h) the Products and Services a...
Invoicing Payment Taxes. 5.01 As applicable, Contractor shall on a monthly basis submit an invoice to Dallas College. The invoice shall show the applicable charges for the Service. Payment of such invoice shall be paid within thirty (30) calendar days from receipt of the invoice, or in accordance with Texas Government code 2251, and provided that that the invoice is accurate and references the correct purchase order number (if applicable).
5.02 As a political subdivision of the State of Texas, Dallas College hereby certifies it is exempt from the payment of property, sales, use, franchise, excise or other taxes for property or Services purchased for its use.
Invoicing Payment Taxes. 7.1 Licensor may invoice Licensee for the License Fee and any other initial one-time fees, including but not limited to Services fees set forth on the Schedule for the Software according to the terms of the applicable Schedule in accordance with Section 3.2 hereof. Invoices must be sent to the corporate name and address as specified in the applicable purchase order obtained from Licensee. Invoices will not be processed unless the purchase order number is referenced on the invoice and Licensee has received a fully executed Agreement and applicable Schedule(s). Each invoice properly rendered in accordance with this Agreement, and not in bona fide dispute shall be payable within ) forty-five (45) days after its receipt, unless otherwise specified herein. If any reimbursable expenses of Licensor are previously approved in writing by Licensee, they shall be separately stated on the invoice submitted by Licensor. A copy of Licensee’s Travel and Expense Policy is attached hereto as Appendix 1. Licensee may purchase from time to time the right to use, as provided in this Agreement, additional Software Networks and/or access for additional Licensed UsersNetworks at the applicable Licensee Fees set forth on the Schedule (the “Additional License Fee”), and fees for Support Services [,, or if not included in the applicable Schedule, as negotiated in good faith by both parties.
Invoicing Payment Taxes. Contract Sum
Invoicing Payment Taxes
