Invoicing Payment Terms and Taxes. BGM will provide an invoice to HDL for all Manual Test Kits ordered and shipped to HDL or its Affiliates, which shall be payable by HDL within thirty (30) days after the date of HDL’s receipt of the invoice. HDL is taxable based on the shipment destination and all applicable local/state taxes are the responsibility of HDL. In those states where BGM collects local/state sales taxes, BGM will add these taxes to the invoices and remit to the appropriate taxing authority. Invoices shall be mailed to HDL at the following address: ATTN: Accounts Payable Health Diagnostic Laboratory, Inc. 000 X. 0xx Xxxxxx, Xxxxx 000 Xxxxxxxx, XX 00000
Invoicing Payment Terms and Taxes. 3.1 NICE shall invoice Customer as described in each Order or SOW. Customer shall reimburse NICE for preapproved expenses associated with Professional Services (e.g., travel expenses) in accordance with NICE’s travel and expense policy and as further described in an Order or SOW, and such expenses shall be invoiced monthly in arrears. Customer shall pay to NICE all fees or other costs due hereunder in the currency stated in the invoice in [U.S. Dollars/GBP INSERT OTHER CURRENCY (as applicable)], and in full within thirty (30) days following Customer’s receipt of NICE’s invoice. With respect to any amount due to NICE which is not paid within thirty (30) days following the date of Customer’s receipt of NICE’s invoice, NICE may apply interest at the rate of one and one-half percent (1½%) per month, or such lesser amount required by law, assessed from the due date through the date of payment. Without waiving any of its rights or remedies under the Agreement or at law, NICE reserves the right to suspend delivery of Software or performance of Services until any amounts that are outstanding and past due are paid in full by Customer. In limited circumstances, NICE may, in its sole discretion, accept a Customer purchase order for certain Services or Software. Customer purchase orders, if any, are provided for Customer’s administrative purposes only, and any preprinted terms on Customer purchase orders will not add to, modify, or have any effect on the terms of this Agreement.
3.2 Customer shall, in addition to the other amounts payable under this Agreement, bear and pay all sales and other taxes, federal, state or otherwise, however designated that are levied or imposed by reason of the transactions contemplated hereunder, but excluding taxes on NICE’s income. Without limiting the foregoing, if any such taxes are imposed upon and paid by NICE, Customer shall reimburse NICE within thirty (30) days of receipt of an invoice from NICE for such amount. If, at any time, Customer claims that its purchase of Software or Services hereunder is exempt from any taxes, it shall be Customer’s responsibility to provide NICE with the appropriate tax exemption certificate(s). In the absence of valid proof of exemption, NICE reserves the right to charge Customer for, and Customer agrees to pay, the applicable taxes.
Invoicing Payment Terms and Taxes. 3.1 Crosswire shall invoice Customer as described in each Order. If not otherwise specified in the Order, Customer will pay to Crosswire the fees and other compensation set forth in each Order within 30 days of receiving an invoice from Crosswire. Without waiving any of its rights or remedies under the Agreement or at law, Crosswire reserves the right to suspend delivery or performance of Services until any amounts that are outstanding and past due are paid in full by Customer.
3.2 Customer is responsible for payment of all sales and other taxes, federal, state or otherwise, that are levied or imposed by reason of the transactions contemplated hereunder, but excluding taxes on Crosswire’s income.
Invoicing Payment Terms and Taxes. 3.1 NICE shall invoice Customer as described in each Order or SOW. Customer shall reimburse NICE for preapproved expenses associated with Professional Services (e.g., travel expenses) in accordance with NICE’s travel and expense policy and as further described in an Order or SOW, and such expenses shall be invoiced monthly in arrears. Customer shall pay to NICE all fees or other costs due hereunder in U.S. Dollars, and in full within thirty (30) days following Customer’s receipt of NICE’s invoice. With respect to any amount due to NICE which is not paid within thirty (30) days following the date of Customer’s receipt of NICE’s invoice, NICE may apply interest at the rate of one and one-half percent (1½%) per annum , or such lesser amount required by law, assessed from the due date through the date of payment. Without waiving any of its rights or remedies under the Agreement or at law, NICE reserves the right to suspend delivery of Software or performance of Services until any amounts that are outstanding and past due are paid in full by Customer. In limited circumstances, NICE may, in its sole discretion, accept a Customer purchase order for certain Services or Software. Customer purchase orders, if any, are provided for Customer’s administrative purposes only, and any preprinted terms on Customer purchase orders will not add to, modify, or have any effect on the terms of this Agreement.
3.2 Customer is body corporate and politic under the laws of the State of Texas and claims exemption from sale and use tax under Texas Tax Code §151.309, as amended, and the Services are being secured for use by Customer. Exemption Certificates will be provided to NICE upon request. NICE is responsible for all taxes on NICE’s net income..
Invoicing Payment Terms and Taxes. BGM will provide an invoice to LabCorp for all Manual Test Kits ordered and shipped to LabCorp or its Affiliates, which shall be payable by LabCorp within forty-five (45) days after the date of LabCorp’s receipt of the invoice. All BGM invoices must be submitted to LabCorp within ninety (90) days of the close of the applicable month in which Manual Test Kits were shipped to LabCorp or its Affiliates. LabCorp shall have no obligation to pay for invoices submitted beyond this ninety (90) day period. LabCorp is taxable based on the shipment destination and all applicable local/state taxes are the responsibility of LabCorp. In those states where BGM collects local/state sales taxes, BGM will add these taxes to the invoices and remit to the appropriate taxing authority. If BGM is unable to comply with the e-commerce provisions of Section 4.4, invoices shall be mailed to LabCorp at the following address: SEND INVOICES TO: Laboratory Corporation of America Holdings Accounts Payable Department Caller 2280 Xxxxxxxxxx, Xxxxx Xxxxxxxx 00000-0000
Invoicing Payment Terms and Taxes
