Orders and Payment. You will be invoiced upon execution of and according to the terms of an order. All fees due to us will be payable, in full and in the currency listed on an order, thirty (30) days from the date of the invoice, and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. You agree to negotiate in good faith a prompt resolution of any disputed amounts. If any undisputed invoice governed by this Agreement remains unpaid for 30 or more days after it is due, we may, without limiting our other rights and remedies, accelerate all unpaid fee obligations under all orders so that all amounts payable by you become immediately due and payable. In addition, any amounts which remain unpaid after the due date will be subject to a late charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is lower, from the due date until such amount is paid. Except as otherwise noted, all orders are firm and not subject to cancellation, return, refund or offset by you.
Orders and Payment. You will be invoiced upon execution of and according to the terms of an Order. All fees due to Us will be payable, in full and in the currency listed on an Order, thirty (30) days from the date of the invoice and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be Your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. If any undisputed invoice governed by this Agreement remains unpaid for thirty (30) or more days after it is due, we may, without limiting our other rights and remedies, accelerate all unpaid fee obligations under such Orders so that all amounts payable by You become immediately due and payable. In addition, any amounts which remain unpaid after the due date will be subject to a late charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is lower, from the due date until such amount is paid. Except as otherwise noted, all Orders are firm and not subject to cancellation, return, refund or offset by you. You may not reduce the quantities purchased during a subscription term. If Your usage of a Third-Party Component exceeds the allowable usage of the Third-party Component as set forth on an Order, You will pay us for any additional fees our Third-party Component provider charges Us for that excess usage.
Orders and Payment. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell contract number. All Participating Entity orders under this Contract must be issued prior to expiration or cancellation of this Contract; however, Supplier performance, Participating Entity payment obligations, and any applicable warranty periods or other Supplier or Participating Entity obligations may extend beyond the term of this Contract. Supplier’s acceptable forms of payment are included in its attached Proposal. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity.
Orders and Payment. 6.1 Orders: Customer shall order SaaS Services pursuant to the Order Form. All services acquired by Customer shall be governed exclusively by this SaaS Agreement and the applicable Order Form. In the event of a conflict between the terms of an Order Form and this Agreement, the terms of the Order Form shall take precedence.
Orders and Payment. You will be invoiced upon execution of and according to the terms of an order. All fees due to us will be payable, in full and in the currency listed on an order, thirty (30) days from the date of the invoice, and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. If any undisputed invoice governed by this Agreement remains unpaid for 30 or more days after it is due, we may, without limiting our other rights and remedies, accelerate all unpaid fee obligations under such orders so that all amounts payable by you become immediately due and payable. In addition, any amounts which remain unpaid after the due date will be subject to a late charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is lower, from the due date until such amount is paid. Except as otherwise noted, all orders are firm and not subject to cancellation, return, refund or offset by you.
Orders and Payment. All orders for Test(s) and administrations, scoring, and Reports through Q- global (“Administrations”) during the term of this Agreement are subject to acceptance by Pearson, in its discretion, and will be fulfilled subject to Xxxxxxx’x Qualification requirements (click on the following link to view Qualification Requirements) and sections regarding Geographical Embargoes and Restrictions, Use of Product, Copyright and Trade Secrets, and Test Security contained in Xxxxxxx’x Terms of Sale and Use (click on the following link to view Terms and Conditions of Sales and Use) and this Q-global License. Your acceptance of this License Agreement allows you access to the Q-global system. You will separately purchase Test Administrations or Reports in the form of individual administration and report usages or through the purchase of a limited term scoring subscription that will be delivered electronically to Your account and be available for Your use in accordance with Xxxxxxx’x Terms and Conditions of Sale and Use. You agree to pay all applicable charges for Test Administrations, Reports or Scoring Subscriptions at Xxxxxxx’x then-prevailing rates at the time of order, together with any applicable taxes. Unless otherwise specified by Pearson, charges are due and payable within thirty (30) days of invoice.
Orders and Payment. You will be invoiced upon execution of and according to the terms of an order. All fees due to us will be payable, in full and in the currency listed on an order, thirty (30) days from the date of the invoice, and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. You agree to negotiate in good faith a prompt resolution of any disputed amounts. If any 8. 주문 및 대금지급 주문서가 체결되는 즉시 주문서의 조건에 따라서 귀사에게 비용이 청구될 것입니다. 당사에 지급해야 하는 모든 요금은 주문서에 기재된 통화로 하여 청구 일자로부터 30 일 이내에 전액 지급되어야 합니다. 청구일자로부터 30 일 기간 경과 후에도 요금이 미지급 상태일 경우 지급기한이 지난 것으로 간주됩니다. 모든 금액은 세금이 차감된 금액으로, 당사의 소득에 부과된 세금을 제외한 해당 세금은 귀사의 책임입니다. 청구서에 대해 이의사항이 있을 경우 청구일자로부터 30 일 이내에 해당 이의가 제기되어야 하고, 그렇지 않을 경우 해당 청구서는 정확한 것으로 간주됩니다.
Orders and Payment. You will be invoiced upon execution of and according to the terms of an order. Except as otherwise provided in this Agreement or an order, all fees due to us will be payable, in full and in the currency listed on an order, thirty (30) days from the date of the invoice, and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. You agree to negotiate in good faith a prompt resolution of any disputed amounts. If any undisputed invoice governed by this Agreement remains unpaid for 30 or more days after it is due, we may, without limiting our other rights and remedies, accelerate all unpaid fee obligations under all orders so that all amounts payable by you become immediately due and payable. In addition, any amounts which remain unpaid after the due date will be subject to a late charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is lower, from the due date until such amount is paid. Except as otherwise noted, all orders are firm and not subject to cancellation, return, refund or offset by you. 8. 주문 및 대금지급 주문서가 체결되는 즉시 주문서의 조건에 따라서 귀사에게 비용이 청구될 것입니다. 본 계약서 또는 주문서에 달리 명시된 경우를 제외하고, 당사에 지급해야 하는 모든 요금은 주문서에 기재된 통화로 하여 청구 일자로부터 30 일 이내에 전액 지급되어야 합니다. 청구일자로부터 30 일 기간 경과 후에도 요금이 미지급 상태일 경우 지급기한이 지난 것으로 간주됩니다. 모든 금액은 세금이 차감된 금액으로, 당사의 소득에 부과된 세금을 제외한 해당 세금은 귀사의 책임입니다. 청구서에 대해 이의사항이 있을 경우 청구일자로부터 30 일 이내에 해당 이의가 제기되어야 하고, 그렇지 않을 경우 해당 청구서는 정확한 것으로 간주됩니다. 귀사는 이의가 제기된 금액에 대한 신속한 해결책에 대하여 신의에 따라 협상하기로 합니다. 본 계약에 따라 규율되고 이의가 제기되지 않은 청구서상의 금액이 그 지급기일 후 30 일 이상인 기간 동안 미지급 상태로 있는 경우, 당사는 당사의 다른 권리와 구제수단을 제한함 없이 모든 청구서상의 모든 미지급 금액에 대한 기한의 이익은 상실되어 귀사는 지급해야 하는 모든 금액을 즉시 지급해야 합니다. 나아가 지급기일 이후의 미지급 금액에 대하여 월 1.5% 또는 법률상 허용되는 최대 비율 중 낮은 비율로 연체료가 해당 금액이 지급되기까지 부과될 예정입니다. 달리 명시한 경우를 제외하고, 모든 주문서들은 확고하며 귀사는 주문서를 취소하거나, 반송하거나, 환불하거나, 상쇄할 수 없습니다.
Orders and Payment. 5.1 To order the Products, Distributor may issue purchase orders (each, a “Purchase Order”) to Supplier in Distributor’s discretion. Distributor shall specify, and SprintRay shall comply with, the delivery date for the Products on the applicable Purchase Order; provided that, the Purchase Order allows for a lead time of no less than one (1) week, but no more than three (3) weeks, and SprintRay has received payment from Distributor in accordance with Section 5.2. If SprintRay fails to reject a Purchase Order within three (3) business days of receipt or commences performance under such Purchase Order without providing confirmation, SprintRay will be deemed to have accepted the Purchase Order. All Purchase Orders will be governed exclusively by the terms and conditions of this Agreement. Any conflicting or additional term or condition set forth on any Purchase Order, or standard terms and conditions of sale promulgated by SprintRay, whether on its websites, price quotes, catalogues, or order acknowledgment shall have no force or effect. Except as provided herein, Distributor will use reasonable efforts to comply with SprintRay ordering requirements and procedures in effect at the time of submission of a Purchase Order. SprintRay, Inc. 0000 Xxxxx Xxxxxx Xx Los Angeles, CA 90065
5.2 SprintRay shall invoice the Distributor for each sale on receipt of the applicable Purchase Order. Distributor shall pay all such invoices within thirty (30) days following receipt provided that Distributor has received payment from, or entered into payment plan agreement with, the End User.
5.3 Delivery terms are FOB Distributor’s facility. Delivery shall be made from SprintRay US location. If shipment is made at Distributor’s request via a method and/or carrier other than that which would normally be used by SprintRay, such shipment will be made FOB point of shipment, with title and risk of loss transferring to Distributor at that point, regardless of the value of the order. SprintRay will select the method of transportation and prepay the transportation charges including transit insurance. Distributor may request SprintRay to drop ship the Products to an End User, which may be subject to additional or reduced transportation charges.
5.4 Distributor must inspect arriving shipments and report errors or damage in shipment promptly to the carrier. Any errors or damages in shipment must be reported to SprintRay within ten (10) business days after receipt of shipment. Requests for adju...
Orders and Payment. 1.1. Customer may order Licensed Products and/or Support Services by submitting to PTC (directly or through a Reseller) a completed Quote and such other order documentation as is required by PTC. Each order for Licensed Products accepted by PTC shall be deemed to be separate and distinct from any order by Customer for Support Services. CUSTOMER MAY NOT CANCEL AN ORDER ONCE PTC HAS ACCEPTED IT. Other than the line items that serve to order Licensed Product(s) and/or Support Services, in no event shall any other terms of any Customer purchase order modify this Agreement or become binding on PTC.
1.2. Customer shall be obligated to pay the applicable fees for the Licensed Products and/or Support Services ordered. All fees and other charges due hereunder are due and payable in full within thirty (30) days of the date of the invoice, or later if specified on the invoice. Customer shall be responsible for all sales, use, VAT, transfer and other taxes and duties imposed by any federal, state, municipal or other governmental authority relating to the Licenses granted or the Support Services provided hereunder, exclusive, however, of taxes based on the net income of PTC. Customer shall pay interest at the rate of one and one half percent (1.5%) per month (or, if less, the maximum amount permitted by law) on all sums due under this Agreement which remain unpaid thirty (30) days after due, such interest to commence on the due date. Customer shall pay PTC’s reasonable attorneys’ fees and costs incurred by PTC in collecting overdue amounts, and/or in any controversy or litigation arising under or in connection with the Licensed Products and/or this Agreement in which Customer does not prevail against PTC in all of the claims.
