Invoicing Taxes Sample Clauses

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.
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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).
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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.
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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.
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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).
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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.
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Invoicing Taxes 
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Related to Invoicing Taxes

  • Invoicing and Payments II.4.1 Pre-financing: Where required by Article I.5.1, the Contractor shall provide a financial guarantee in the form of a bank guarantee or equivalent supplied by a bank or an authorised financial institution (guarantor) equal to the amount indicated in the same Article to cover pre-financing under the Contract. Such guarantee may be replaced by a joint and several guarantee by a third party. The guarantor shall pay to the Agency at its request an amount corresponding to payments made by it to the Contractor which have not yet been covered by equivalent work on his part. The guarantor shall stand as first-call guarantor and shall not require the Agency to have recourse against the principal debtor (the Contractor). The guarantee shall specify that it enters into force at the latest on the date on which the Contractor receives the pre-financing. The Agency shall release the guarantor from its obligations as soon as the Contractor has demonstrated that any pre-financing has been covered by equivalent work. The guarantee shall be retained until the pre-financing has been deducted from interim payments or payment of the balance to the Contractor. It shall be released the following month. The cost of providing such guarantee shall be borne by the Contractor.

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Invoicing; Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Prepayments Payments Taxes 49 Section 5.1

  • Invoicing Except as may be prohibited by Applicable Laws, Supplier will implement an electronic invoicing process upon request by DXC and at Supplier’s sole expense, to submit invoices electronically to DXC or DXC’s third-party service provider in the electronic format specified by DXC or such third-party service provider. Supplier acknowledges and agrees that use of such process may entail disclosure of information to the service provider about the purchasing relationship between DXC and the Supplier, provided that such service provider is bound by DXC to confidentiality obligations as to Supplier’s information substantially similar to those provided under these terms. If Supplier fails to implement the electronic invoicing process within a reasonable time (not to exceed ninety (90) days) after DXC’s request, DXC may withhold payment on any invoice not received electronically until such time as Supplier submits the invoice electronically.

  • Transaction Costs Borrower shall have paid or reimbursed Lender for all title insurance premiums, recording and filing fees or taxes, costs of environmental reports, Physical Conditions Reports, appraisals and other reports, the fees and costs of Lender's counsel and all other third party out-of-pocket expenses incurred in connection with the origination of the Loan.

  • Collection Costs In the event collection efforts are required to obtain payment on this Account, to the extent permitted by law, You agree to pay all court costs, private process server fees, investigation fees or other costs incurred in collection and reasonable attorneys' fees incurred in the course of collecting any amounts owed under this Agreement or in the recovery of any Collateral.

  • Payment of Other Taxes by the Borrowers Without limiting the provisions of subsection (a) above, each Borrower shall timely pay any Other Taxes to the relevant Governmental Authority in accordance with applicable law.

  • CP Costs Payments On each Settlement Date, Seller shall pay to Agent (for the benefit of the Conduits) an aggregate amount equal to all accrued and unpaid CP Costs in respect of the outstanding Capital of each of the Conduits for the related Settlement Period in accordance with Article II.

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