Common use of ORDERS, PAYMENT AND TAXES Clause in Contracts

ORDERS, PAYMENT AND TAXES. 7.1 Orders, Fees and Payment. (a) Partner will order the SAP Solution according to SAP's standard procedures. Partner will pay fees in amount and currency as stated in the 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. (b) Partner agrees to pay to SAP the annual program fee(s) as set out in the Order Form (“Program Fee”) and must be paid by the Partner annually in advance. (c) If Partner fails to make its payment on the due date, SAP may suspend Partner’s rights under the Agreement, until payment is made. All orders under the Agreement and any Order Form are non- cancellable and fees are non-refundable. (d) If SAP agrees to Partner’s request to be invoiced in a different currency other than the currency stated in an Order Form, the exchange rate will be based on the official fixing of the European Central Bank at the date of invoice. (e) Partner will independently establish the price of the Bundled Solution for its Customers. (f) SAP reserves the right to suspend Partner’s rights under the Agreement in its sole and reasonable discretion, if Partner is in violation of the Agreement. (g) Partner cannot withhold, reduce or set-off fees owed nor reduce license volume of any license, regardless of any termination, nonpayment, or other conduct of its Customers.

ORDERS, PAYMENT AND TAXES. 7.1 7.1. Orders, Fees and Payment. (a) Partner will order the SAP Solution according to SAP's standard procedures. Partner will pay fees in amount and currency as stated in the 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. (b) Partner agrees to pay to SAP the annual program fee(s) as set out in the Order Form (“Program Fee”) and must be paid by the Partner annually in advance. (c) If Partner fails to make its payment on the due date, SAP may suspend Partner’s rights under the Agreement, until payment is made. All orders under the Agreement and any Order Form are non- non-cancellable and fees are non-refundable. (d) If SAP agrees to Partner’s request to be invoiced in a different currency other than the currency stated in an Order Form, the exchange rate will be based on the official fixing of the European Central Bank at the date of invoice. (e) Partner will independently establish the price of the Bundled Solution for its Customers. (f) SAP reserves the right to suspend Partner’s rights under the Agreement in its sole and reasonable discretion, if Partner is in violation of the Agreement. (g) Partner cannot withhold, reduce or set-off fees owed nor reduce license volume of any license, regardless of any termination, nonpayment, or other conduct of its Customers.