Invoicing Taxes. GS1 US shall invoice Company the annual fees and any applicable taxes for the Term upon the Effective Date, and for any Renewal Term, no less than thirty (30) days prior to the commencement of each Renewal Term. Company shall pay all invoices within thirty (30) days of receipt of the invoice. In addition to GS1 US fees and any charges under this Agreement, Company is responsible to pay all applicable taxes, which GS1 US is specifically required by law to collect, unless Company has provided GS1 US with a copy of a tax exemption certificate. All fees and charges shall be net of all taxes that Company is required by law to withhold and remit to a taxing authority. GS1 US reserves the right to change the pricing of the subscription to the Platform at the conclusion of any Initial Term or Renewal Term.
Invoicing Taxes. If the Company is required to invoice or collect Taxes associated with Customer’s purchase of, payment for, access to or use of the PeoplesHR Services, the Company will issue an invoice to Customer including the amount of those Taxes, itemised where required by law.
Invoicing Taxes. If DocuSign is required to invoice or collect Taxes associated with Customer’s purchase of, payment for, access to or use of the DocuSign Services, DocuSign will issue an invoice to Customer including the amount of those Taxes, itemized where required by law. If applicable, Customer shall provide to DocuSign its VAT, GST or similar tax identification number(s) on the Order Form or SOW. Customer shall use the ordered DocuSign Services for Customer's business use in the foregoing location(s) in accordance with the provided VAT or GST identification number(s).
Invoicing Taxes. For all SOWs, notwithstanding anything to the contrary in this Agreement, (a) UST may (i) invoice Client directly for the relevant Services provided by UST (and if applicable UST will invoice for the Services provided in the United Kingdom under the same SOW) or (ii) at UST’s option, invoice Client for the Services performed by any UST Affiliate indirectly, through UST on behalf of such Affiliate, and (b) Client shall either (i) pay such UST directly for the Services provided by such Affiliate or (ii) pay the Affiliate of UST indirectly, through UST on behalf of said Affiliate, for such Services. The Parties agree no withholding shall apply to Client’s payments for Services performed by the foreign Affiliates outside of the United Kingdom. Client agrees to make a written request for the relevant form, certificate or document and UST and its contracting Affiliates shall, after receiving such written notice, provide the requested document(s) such as tax residency certificates, official receipts evidencing payment of tax, or other tax forms or documents as necessary to obtain an exemption or reduced the rate of withholding. Client will provide appropriate and timely evidence of withholding to enable UST or a relevant Affiliate of UST, as applicable, to claim a tax credit.
Invoicing Taxes. 2.1 Invoicing. Coalfire Federal will invoice Client on a monthly basis for fees and expenses incurred or as otherwise set forth in the Service Order. Payment of undisputed fees and expenses is due thirty (30) days following the date of the invoice. Client must object to an invoice within fifteen (15) days following receipt of the invoice or the invoice will be deemed accepted by Client. If Client fails to pay timely, Coalfire Federal reserves the right, in addition to any other rights it may have, to suspend the Services until such payment is made in full and charge interest on the amount past due at the lesser of 1.5% per month or the maximum allowed by law.
Invoicing Taxes. 2.1 Invoicing. Coalfire Federal will invoice Client on a monthly basis for fees and expenses incurred, and payment is due thirty (30) days following the date of the invoice. Client must object to an invoice within fifteen (15) days following receipt of the invoice or the invoice will be deemed accepted by Client. If Client fails to pay timely, Coalfire Federal reserves the right, in addition to any other rights it may have, to suspend the Services until such payment is made in full and charge interest on the amount past due at the lesser of 1.5% per month or the maximum allowed by law.
Invoicing Taxes. If PULSAR SECURITY is required to invoice or collect Taxes associated with SUBSCRIBER’s purchase of, payment for, access to or use of the PULSAR SECURITY Services, PULSAR SECURITY will issue an invoice to SUBSCRIBER including the amount of those Taxes, itemized where required by law. If applicable, SUBSCRIBER shall provide to PULSAR SECURITY its VAT, GST or similar tax identification number(s) on the Order Form or SOW. SUBSCRIBER shall use the ordered PULSAR SECURITY Services for SUBSCRIBER's business use in the foregoing location(s) in accordance with the provided VAT or GST identification number(s).
Invoicing Taxes
