Licence and other fees Sample Clauses

Licence and other fees expenses The Licensee shall pay all Fees (other than Fees it genuinely and reasonably disputes) described in the relevant Product Order and set out in any related invoice not later than the due date or dates specified in the subject invoice. All payments must be made in such currency and within such time period or periods specified in the relevant Product Order by wire transfer to such account as the Licensor specifies in the relevant invoice and shall be non- refundable (except as otherwise expressly provided in this MLA). The Licensee shall be responsible for paying any tax that arises out of this MLA (including any Product Order) but excluding taxes on the Licensor’s net income. If by Law the Licensee is required to withhold amounts from any payments to the Licensor: (a) the Licensee shall effect such withholding, remit such amounts to the appropriate taxing authorities, and promptly furnish the Licensor with tax receipts evidencing such payments; and (b) the sum payable by the Licensee upon which the deduction or withholding is based shall be increased to the extent necessary to ensure that, after such deduction or withholding, the Licensor receives and retains, free from liability for such deduction or withholding, a net amount equal to the amount the Licensor would have received and retained absent the required deduction or withholding. In the event of the Licensee’s non-payment of any Fees described in this Section 5 (Fees; invoicing and payments) when due (and that are not subject to Licensee’s good faith dispute), the Licensor may, following notice to the Licensee in accordance with Section 11 (Notices) and the cure period specified in Section 8.2 (Termination – by the Licensor for cause), and without prejudice to any other right or remedy, charge interest at the rate of 1% per month, compounded monthly, on such outstanding amounts and: (i) disable the use of the Veridium Software; and/or (ii) withhold, suspend, revoke, or terminate the grant of any licence, or terminate this MLA, pursuant to Section 8 (Termination).
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Related to Licence and other fees

  • TUITION AND OTHER FEES 5.1 The Training Provider may determine the tuition fee it charges to any Skills First Student for delivery of programs on the Funded Scope, unless:

  • Fees and Other Charges (a) The Borrower will pay a fee on all outstanding Letters of Credit at a per annum rate equal to the Applicable Margin then in effect with respect to Eurodollar Loans under the Revolving Facility, shared ratably among the Revolving Lenders and payable quarterly in arrears on each Fee Payment Date after the issuance date. In addition, the Borrower shall pay to the Issuing Lender for its own account a fronting fee of 0.25% per annum on the undrawn and unexpired amount of each Letter of Credit, payable quarterly in arrears on each Fee Payment Date after the issuance date.

  • Utilities and Other Services 4.4.1 The Tenant shall arrange, at its own cost and expense, for the installation, connection and supply of all utilities and any other services required by it at or in relation to the Premises.

  • COMMISSIONS, CHARGES AND OTHER COSTS 23.1. The provision of services is subject to the payment of costs, fees, commissions, charges, taxes, etc (the “Costs”). In addition to those Costs, other costs may be due by the Client directly to third parties. The Client shall be obliged to pay all such costs the commissions, charges and other costs set. Costs to the Company are set out in the Company Website.

  • Rent and Other Payments This paragraph contains detailed commercial terms. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .

  • Commission and Other Charges Before you begin to trade, you should obtain a clear explanation of all commission, fees and other charges for which you will be liable. These charges will affect your net profit (if any) or increase your loss.

  • CONTRACTING AND OTHER PARTIES (Clause 42.1) Employer: The Mvula Trust Postal Address: 00 Xxxxxxxx Xxxxxx, Xxxxxxx, East London Telephone: 000 000 0000 Facsimile: 043 726 5967 Physical address: 00 Xxxxxxxx Xxxxxx, Xxxxxxx, East London Principal Agent: The Mvula Trust Postal Address: 00 Xxxxxxxx Xxxxxx, Xxxxxxx, East London Telephone: 000 000 0000 Facsimile: 043 726 5967 Physical address: 00 Xxxxxxxx Xxxxxx, Xxxxxxx, East London CONTRACT DETAILS (Clause 42.2) Clause 42.2.1 Works Description: Construction of new ablution facilities. Clause 42.2.2 Site Description: The site is the existing Qhoboshane Junior Secondary School. Clause 42.2.3 Work or Installations by Others: XXX Xxxxxx 42.2.4 This Agreement is for a State Contract :- Yes Carried to Collection R

  • SETTLEMENT AND OTHER EXPENSES A. The following expenses must be paid at or prior to closing:

  • Contract and other writing(s) setting forth the final agreements, clarifications and terms between the Bid Documents and Contractor’s Bid. In the latter circumstance, clarifications must specifically note in writing what was offered by the Contractor and what was accepted by the State. If not, such clarifications shall be considered last in the order of precedence under this paragraph.

  • Travel and Other Expenses ODHS shall not reimburse Contractor for any travel or additional expenses under this Contract.

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