Orders Fees and Payment Sample Clauses

Orders Fees and Payment. If Partner orders Software or Cloud Service under the Agreement, Partner will order SAP Solution according to SAP's standard procedures. Partner will pay fees in amount and currency as stated in the applicable Price List, SAP PartnerEdge Schedule and Order Form. Partner will pay to SAP all fees due within thirty days of date of invoice. SAP may provide invoices to an email address provided by Partner. Unpaid fees will accrue interest at the maximum legal rate. Partner purchase orders are for administrative convenience and not a condition of payment. Payment is not dependent upon completion of any implementation or other services, whether provided by Partner, SAP or their respective partners.

Orders Fees and Payment. General Scope and

Orders Fees and Payment. Customer may order Services using the PinestrawDigital - Pinestraw Digital thencurrent ordering processes. Customer is responsible for all Fees and Taxes on Orders. Payment is due for a Service for the term purchased, including any renewals, pursuant to the payment schedule of the applicable license model. If you purchase a multi-year subscription for any Service, or multi-year renewal, your purchase is for the full value of all years of the subscription, even if required payments are annual. In the event you fail to pay any annual payment on a multi-year subscription, or multi-year renewal, and such default shall continue for a period of thirty (30) days, then any and all remaining amounts for the relevant subscription shall become immediately due and payable. If you purchase a subscription under a consumption-based license model, your purchase constitutes your agreement to be invoiced for and pay for consumption at intervals and pricing as defined in the license model. If you purchase an auto-renewing subscription (which includes consumption models), your purchase constitutes your agreement to auto- renewals for same term as initially purchased, and to auto-renewals for your other PinestrawDigital - Pinestraw Digital subscriptions, if any, for the same term as initially purchased for each of those. You maintain the right to give e-mail notice of nonrenewal to PinestrawDigital - Pinestraw Digital prior any auto-renewal. PinestrawDigital - Pinestraw Digital will provide e-mail notice of each subscription renewal (other than those under consumption models) at least sixty (60) days in advance of renewal. Each consumption model invoice shall constitute an auto-renewal notice under consumption models. Renewal options for subscriptions available in your ordering location are identified at xxxxx://xxx.XxxxxxxxxXxxxxxx.xxx. Ensure you confirm the renewal option for the subscription you purchase prior to purchase. You may view your renewals selection for your purchased subscriptions at any time at xxxxx://xxxXxxxxxxxxXxxxxxx.xxx/customername. Unless you complete a renewal through a PinestrawDigital - Pinestraw Digital authorized reseller, you understand and agree that a subscription renewal will be through and due and payable to PinestrawDigital - Pinestraw Digital. Fees may increase and discounts may not apply to renewals. All Orders, including for renewals, are subject to acceptance by (30) days after the date of its invoice. All purchases are final, with no rig...

Orders Fees and Payment. 5.1 Orders Clerk shall order SaaS Services pursuant to a SOW. All services acquired by the Clerk shall be governed exclusively by this SaaS Agreement and the applicable SOW. In the event of a conflict between the terms of the SOW and this SaaS Agreement, the terms of the SOW shall take precedence. 5.2 Fees The Clerk will pay Civitek the applicable fees as described in the SOW, in accordance with the terms set forth therein.

Orders Fees and Payment. 1.1 This Agreement allows Customer to license the software product version in which this Agreement is embedded (“Software”) and to purchase support and maintenance for the Software (“Support”). The Software and Support are governed exclusively by the terms of the applicable end-user license agreement embedded in the Software, applicable product-specific terms at xxx.xxxxxxxx.xxx/xxxxx, and, for orders placed directly with Tripwire, the applicable Tripwire quotation (collectively the “Order”). Purchase orders issued by Customer are for the sole purpose of identifying products, quantities, pricing, and delivery address; any additional or conflicting terms in Customer’s purchase order will not be effective and are expressly declined. Terms in this Agreement relating to pricing, discounts and payments do not apply to Orders placed through an authorized reseller or distributor, and will be negotiated between Customer and the reseller or distributor. Distributors and resellers do not have the right to modify this Agreement or to make additional representations, commitments or warranties binding on Tripwire. Notwithstanding any reference to “purchase” in this Agreement or Order, Software is licensed, not sold. 1.2 All fees are non-refundable, except as expressly provided in this Agreement. Any past due invoices are subject to interest charges of one and one-half percent per month or the applicable legal rate, whichever is lower. Fees quoted by Tripwire do not include freight, insurance, customs duties, taxes or other similar charges, which Tripwire will invoice separately. Unless Customer provides proof of exemption to Tripwire, Tripwire will invoice Customer for all applicable sales, value add or similar transaction-based taxes, itemized separately. Proof of exemption includes a resale certificate, an exemption certificate, a direct-pay permit or a letter from the tax jurisdiction authorizing the exemption. 1.3 All Software is delivered electronically or pre-installed on appliances. “Delivery” means the date on which Software delivered electronically is made available to Customer for download, or on which an appliance is delivered to the carrier. Tripwire’s delivery of Software by electronic means is subject to Customer’s provision of both a primary and an alternate e-mail address. Ship date is dependent on inventory lead times and order backlog. Tripwire will make reasonable efforts to ship within 30 days of order acceptance, and will provide the estimated ship...

Orders Fees and Payment. 1.1 This Agreement allows Customer to license the software in which this Agreement is embedded (“Software”) and to purchase support and maintenance for the Software (“Support”). The Software and Support are governed exclusively by the terms of this Agreement, including applicable product-specific terms at xxx.xxxxxxxx.xxx/xxxxx. The order for the Software has been or will be placed through Tripwire’s authorized reseller and all terms regarding payments appear on the applicable reseller quotation. Purchase orders issued by Customer are for the sole purpose of identifying products, quantities, pricing, and delivery address; any additional or conflicting terms in Customer’s purchase order will not be effective and are expressly declined. Distributors and resellers do not have the right to modify this Agreement or to make additional representations, commitments or warranties binding on Tripwire. Notwithstanding any reference to “purchase” in this Agreement or order, Software is licensed, not sold. 1.2 All license fees are non-refundable, except as expressly provided in this Agreement. Tripwire shall state separately on its invoices freight charges and taxes excluded from the contract price, and the Customer agrees either to pay the amount of the taxes (based on the current value of the equipment) to the contractor or provide evidence necessary to sustain an exemption, in accordance with FAR 52.229-1 and FAR 52.229-3. Unless provided with a certificate of exemption, Tripwire will invoice Customer for all applicable taxes. This Section 1.2 shall survive termination or expiration of this Agreement. 1.3 Any products delivered electronically shall be deemed delivered when made available to Customer for download, and any products delivered in tangible media are delivered FOB Origin. Tripwire’s delivery of Software by electronic means is subject to Customer’s provision of both a primary and an alternate e-mail address.

Orders Fees and Payment. (a) Open Ecosystem Member will pay to SAP all fees due within thirty days of date of invoice. SAP may provide invoices to an email address provided by Open Ecosystem Member. Unpaid fees will accrue interest at the maximum legal rate. Open Ecosystem Member purchase orders are for administrative convenience and not a condition of payment. Payment is not dependent upon completion of any implementation or other services, whether provided by Open Ecosystem Member, SAP or their respective partners. (b) If the Open Ecosystem Program Guide specifies that any annual fee is required to be paid by Open Ecosystem Member, the first invoice of such annual fee will be calculated by SAP from the Effective Date of the Master Agreement to 31 December of the (c) If Open Ecosystem Member fails to make its payment on the due date, SAP may suspend Open Ecosystem Member’s rights under the Agreement, including without limitation, the right to use Software or Cloud Service by Open Ecosystem Member under a Development Agreement separately signed between SAP and Open Ecosystem Member, until payment is made.

Orders Fees and Payment. 3.1. Order(s). Your order for Services and or Professional Services is detailed in an executed Order. You may order additional Services using our then-current ordering processes. All Orders are effective and the Term of the Order begins: (i) for the initial, the Effective Date of this Agreement, and (ii) for subsequent Orders, the date that the Exhibit A form is signed by both parties (“Order Effective Date”). Each Order will be treated as separate and independent Orders; form part of the Agreement; and may be subject to our verification and credit approval process.

Orders Fees and Payment. 1.1 The order for the Software has been or will be placed through Tripwire’s authorized reseller and all terms regarding payments appear on the applicable reseller quotation. 1.2 All license fees are non-refundable, except as expressly provided in this Agreement. Tripwire shall state separately on its invoices freight charges and taxes excluded from the contract price, and the Customer agrees either to pay the amount of the taxes (based on the current value of the equipment) to the contractor or provide evidence necessary to sustain an exemption, in accordance with FAR 52.229-1 and FAR 52.229-3. Unless provided with a certificate of exemption, Tripwire will invoice Customer for all applicable taxes. This Section 1.2 shall survive termination or expiration of this Agreement. 1.3 Any products delivered electronically shall be deemed delivered when made available to Customer for download, and any products delivered in tangible media are delivered FOB Origin. Tripwire’s delivery of Software by electronic means is subject to Customer’s provision of both a primary and an alternate e-mail address.

Orders Fees and Payment