Payment and GST Clause Samples

Payment and GST. All payments are due 30 days from the date of invoice. Unless otherwise agreed, the Buyer must pay all delivery costs, storage fees and merchant fees on credit card payments in addition to the price. Interest on late payments will apply at the rate of 9% per annum calculated daily and is payable on demand. All payment times are of the essence. Unless otherwise specified, all amounts are expressed to be exclusive of goods and services tax (GST) and therefore GST must be added to the amount.
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Payment and GST. 1Cash Contributions Macquarie must invoice the Collaborating Organisation for its cash contributions in accordance with the Project Proposal. The invoice must be in the form of a tax invoice.
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Payment and GST. 5.1 The Company will pay Custm the Fees for supplying Services. 5.2 Fees are calculated based on the formula set out in Item E of the Contract Details, and any Annexure or Schedule referred to therein. 5.3 The Company agrees to reimburse Custm for any expenses incurred by Custm in supplying Services as set out in Item F of the Contract Details. 5.4 The Company will pay all correctly rendered and verified invoices within 30 days of the end of the month in which the invoices have been received by the Company. 5.5 This Agreement does not create a partnership, agency, fiduciary, employment or any other relationship, except the relationship of independent contracting parties as service Custm and recipient, between the parties. No party is liable for an act or omission of the other party. 5.6 Payments made by the Company to Custm are not wages or salary. Custm will retain control of its Personnel and its Representatives and retain all rights, powers and responsibilities of an employer (if those Representatives are employees) under statute, common law or industrial awards. Custm acknowledges that: a. it is an independent and separate business and it is responsible for all costs associated with its business; b. it is responsible for the payment of all income, profit and salary tax payable in respect of the payments received by it; c. it is not entitled to payment from the Company of any annual leave, personal leave, severance pay, long service leave or any other entitlement which an employee has in respect of his or her employment; and d. it must pay its employees and must make any taxation or other deductions required by law, and it is responsible for providing any payment to its Personnel and Representatives. 5.7 A party must pay GST on a Taxable Supply made to it under this Agreement, in addition to any consideration (excluding GST) that is payable for that Taxable Supply. It must do so at the same time and in the same way as it is required to pay the consideration for the Taxable Supply. 5.8 A party making a Taxable Supply to another party under this Agreement must issue a tax invoice to the other party, setting out the amount of the GST payable by that other party.
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Payment and GST. To assist with our respective Goods and Services Tax (GST) obligations, (Company) will prepare each month a recipient created tax invoice (RCTI) for your services. For this purpose, you must complete, the Agreement to Issue Recipient Created Tax Invoice which includes a Bank Account Authorisation (RCTI agreement). We both must comply with the Privacy ▇▇▇ ▇▇▇▇ (Cth) (Privacy Act) and any other applicable privacy or data protection laws regulating the collection, storage, use and disclosure of “personal information” as de ▇▇▇ under the Privacy Act, including the Spam ▇▇▇ ▇▇▇▇ (Cth) and Do Not Call Register Act 2006 (Cth) (collectively, the Privacy Law) and must do all that is reasonably needed to enable the other to comply with the Privacy Law. You must, during and after the term of this agreement, comply with any applicable policies, directions, instructions or guidelines we may reasonably issue to assist us to comply with the Privacy Law and to collect, use and disclose any personal information we receive from you for the purposes of this agreement and, to the extent practicable and permitted by law, in accordance with the terms (Company) Privacy Policy Statement (available at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇) If, as a result of this agreement, we are provided access to any personal information held by you or on your behalf, then you warrant that: this personal information has been collected in accordance with the Privacy Act, and we are authorised to collect this personal information (including any “sensitive information” as defined under the Privacy Act) and use the information for the purposes of this agreement and, to the extent legally permitted, in accordance with the terms of the (Company) Privacy Policy Statement, unless you otherwise advise us in writing; you have received a copy of the (Company’s) Privacy Notice (attached) and agree that we may handle any personal information in accordance with the terms of this notice, unless you otherwise advise us in writing; the individual to whom the personal information relates has been made aware of (Company’s) identity.
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Payment and GST the Host Organisation which will (for the avoidance of doubt) include the identity of the respondent and the precise nature of the Allegation).
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Payment and GST. 1Payment of Fee The Client agrees to pay Macquarie the Fee and any incidental costs in the time and manner set out in the Details or as agreed in writing between the parties.
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Payment and GST. 13.1 The Fees must be paid via the online credit card facility provided unless alternative arrangements have been agreed with us prior to download. If alternative arrangements have been agreed, we will supply a valid tax invoice within 30 days. 13.2 The Fees must be paid within 30 days of us supplying you with a valid tax invoice. 13.3 If you do not pay us in accordance with clause 13.1, we may impose a late payment fee calculated at 1% of the amount owed to us for each month (or part thereof) in which you are in default of payment. 13.4 In this clause, words and expressions which are defined in the A New Tax System (Goods and Services Tax) ▇▇▇ ▇▇▇▇ (Cth) (as amended, varied or replaced from time to time) have the same meaning given to them by that Act. 13.5 Unless otherwise expressly stated in writing in an Agreement, all amounts payable by you in connection with this Licence Agreement do not include an amount for GST. If GST is payable on any supply made by us under this Licence Agreement, you must pay to us, in addition to and at the same time as the payment for the supply, an amount equal to the amount of GST on the supply. Where you are required by this Licence Agreement to reimburse or indemnify us for any Loss or other amount incurred, the amount to be reimbursed or paid will be reduced by the amount of any input tax credit that we will be entitled to claim for the Loss or amount incurred and increased by the amount of any GST payable by us in respect of the reimbursement or payment.
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Payment and GST 
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Related to Payment and GST

  • Payment and VAT 5.2.1 In consideration of the Supplier performing its obligations under the Contract, the Authority shall pay all sums due to the Supplier in cleared funds within thirty (30) days of receipt of a valid invoice. 5.2.2 The Supplier shall ensure that each invoice contains all appropriate references and a detailed breakdown of the Services and that it is supported by any other documentation reasonably required by the Authority to substantiate the invoice. 5.2.3 Where the Supplier enters into a sub-contract with a supplier or contractor for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Supplier to the sub-contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice, as defined by the sub-contract requirements. 5.2.4 The Supplier shall add VAT to the Contract Price at the prevailing rate as applicable and the Authority shall pay the VAT to the Supplier following its receipt of a valid VAT invoice. 5.2.5 The Supplier shall indemnify the Authority on a continuing basis against any liability, including any interest, penalties or costs incurred which is levied, demanded or assessed on the Authority at any time in respect of the Supplier’s failure to account for or to pay any VAT relating to payments made to the Supplier under the Contract. Any amounts due under this Clause 5.2.5 shall be paid by the Supplier to the Authority not less than five Working Days before the date upon which the tax or other liability is payable by the Authority. 5.2.6 The Supplier shall not suspend the supply of the Services unless the Supplier is entitled to terminate the Contract under Clause 10.2.4 (Termination on Default) for failure to pay undisputed sums of money.

  • Payment and Billing (a) STATION will, from time to time at intervals following broadcasts hereunder, bill AGENCY on behalf of Advertiser. AGENCY shall deliver payment to STATION at the address on the invoice within 15 days of the date of the invoice. (b) Any time of terrestrial radio broadcast on an invoice shall be accurate within 15 minutes. Any invoice identifying commercial announcements and their date and time of broadcasts, when sworn to by STATION, shall constitute an affidavit of performance or proof-of- performance. All invoices shall be deemed to be correct unless proven otherwise. (c) In the event that payment on any contract becomes past due and STATION in its sole discretion refers the contract to a collection agency or attorney for collection, the discount accorded to AGENCY under this contract will become null and void. (d) STATION is entitled to the maximum interest allowable by law on any past due balance. (e) In the event that STATION, in its sole discretion, refers this contract to a collection agency or attorney for collection, AGENCY will be responsible for all costs, including, but not limited to, reasonable attorney’s fees and costs and court costs, incurred. (f) Notwithstanding to whom invoices are rendered, AGENCY and Advertiser, jointly and severally, shall remain obligated to pay to STATION (i) the amount of any invoices rendered by STATION within the time specified and until payment in full is received by STATION; and (ii) any other amounts payable to STATION hereunder. Payment by Advertiser to AGENCY shall not constitute payment to STATION. (g) In the event any commercial announcements under this contract are purchased pursuant to a cooperative advertising arrangement, AGENCY is acknowledged to be the agent of the source of the cooperative advertising funds (hereinafter called “Vendor”) and Vendor shall be jointly and severally liable with AGENCY and Advertiser for payment in full of the entire cost of said announcements within the time specified and until payment in full is received by STATION. Payment by Vendor to AGENCY or Advertiser shall not constitute payment to STATION.

  • Payment and Contract Price C1 Contract Price C1.1 In consideration of the Contractor’s performance of its obligations under the Contract, the Authority shall pay the Contract Price in accordance with clause C2 (Payment and VAT). C1.2 The Authority shall, in addition to the Contract Price and following evidence of a valid VAT invoice, pay the Contractor a sum equal to the VAT chargeable on the value of the Services supplied in accordance with the Contract. C2 Payment and VAT C2.1 The Authority shall pay all sums due to the Contractor within thirty (30) days of receipt of a valid invoice, submitted Monthly in arrears. C2.2 The Authority shall pay all sums by direct credit transfer into a suitable bank account or by other electronic payment methods as appropriate. C2.3 The Contractor shall ensure that each invoice contains a valid purchase order number. All appropriate references and a detailed breakdown of the Services supplied and any other documentation reasonably required by the Authority to substantiate the invoice should be supplied in accordance with Schedule 2. C2.4 Where the Contractor enters into a sub-contract for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Contractor to the Sub-contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice. C2.5 The Contractor shall add VAT to the Contract Price at the prevailing rate as applicable and the Authority shall pay the VAT to the Contractor following its receipt of a valid VAT invoice. C2.6 The Contractor shall indemnify the Authority on a continuing basis against any liability, including any interest, penalties or costs incurred, which is levied, demanded or assessed on the Authority at any time in respect of the Contractor’s failure to account for or to pay any VAT relating to payments made to the Contractor under the Contract. Any amounts due under this clause C2.5 shall be paid by the Contractor to the Authority not less than five (5) Working Days before the date upon which the tax or other liability is payable by the Authority. C2.7 The Contractor shall not suspend the supply of the Services unless the Contractor is entitled to terminate the Contract under clause H2.3 (Termination on Default) for failure to pay undisputed sums of money. Interest shall be payable by the Authority on the late payment of any undisputed sums of money properly invoiced in accordance with the Late Payment of Commercial Debts (Interest) ▇▇▇ ▇▇▇▇. C2.8 Where payment by the Authority of all or any part of any invoice rendered or other claim for payment by the Contractor is disputed, this dispute shall be resolved in accordance with the disputed claims procedure as set out in Schedule 2. C3 Recovery of Sums Due C3.1 Wherever under the Contract any sum of money is recoverable from or payable by the Contractor (including any sum which the Contractor is liable to pay to the Authority in respect of any breach of the Contract), the Authority may unilaterally deduct that sum from any sum then due, or which at any later time may become due to the Contractor under the Contract or under any other agreement or contract with the Authority. C3.2 Any overpayment by either Party, whether of the Contract Price or of VAT or otherwise, shall be a sum of money recoverable by the Party who made the overpayment from the Party in receipt of the overpayment. C3.3 The Contractor shall make all payments due to the Authority without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise unless the Contractor has a valid court order requiring an amount equal to such deduction to be paid by the Authority to the Contractor. C3.4 All payments due shall be made within a reasonable time unless otherwise specified in the Contract, in cleared funds, to such bank or building society account as the recipient Party may from time to time direct. C4 Price adjustment on extension of the Initial Contract Period C4.1 The Contract Price shall apply for the Initial Contract Period. In the event that the Authority agrees to extend the Initial Contract Period pursuant to clause F8 (Extension of Initial Contract Period), the Authority may, where applicable, in the six (6) Month period prior to the expiry of the Initial Contract Period, enter into good faith negotiations with the Contractor (for a period of not more than thirty (30) Working Days) to agree a variation in the Contract Price. For the avoidance of doubt both Parties accept and acknowledge that any Variation to the Contract Price shall not have the effect of altering the economic balance of the Contract during the period of extension in favour of the Contractor in a manner not provided for in the terms of the Contract. C4.2 If the Parties are unable to agree a variation in the Contract Price in accordance with clause C4.1, the Contract shall terminate at the end of the Initial Contract Period. C4.3 If a variation in the Contract Price is agreed between the Authority and the Contractor, the revised Contract Price will take effect from the first day of any period of extension and shall apply during such period of extension. C4.4 Any increase in the Contract Price pursuant to clause C4.1 shall not exceed the percentage change in the Office of National Statistics’ Consumer Prices Index (CPI) (or another such index specified in the Prices & Rates Schedule) between the Commencement Date and the date six (6) Months before the end of the Initial Contract Period.] C5 Euro C5.1 Any requirement of Law to account for the Services in Euro (or to prepare for such accounting) instead of and/or in addition to sterling, shall be implemented by the Contractor at nil charge to the Authority. C5.2 The Authority shall provide all reasonable assistance to facilitate compliance with clause C5.1 by the Contractor. C6 Third Party Revenue C6.1 The Contractor may not obtain any third party revenue, income or credit based on the Services and/or copyright works delivered under this Contract without the express prior written agreement of the Authority.

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a