Payment and Tax. C2.1 XXX shall pay the undisputed sums due to the Contractor in accordance with the terms set out in the Form of Agreement.
C2.2 Each invoice shall contain all appropriate references and a detailed breakdown of the Services and shall be supported by any other documentation required by the Contract Manager to substantiate the invoice.
C2.3 Where the Contractor enters into a sub-contract with a supplier or contractor for the purpose of performing the Contract, it shall cause a term to be included in such a sub-contract which requires payment to be made of undisputed sums by the Contractor to the sub-contractor within a specified period not exceeding 30 days from the receipt of a valid invoice, as defined by the sub-contract requirements.
C2.4 Tax, where applicable, shall be shown separately on all invoices as a strictly net extra charge.
C2.5 XXX may reduce payment in respect of any Services, which the Contractor has either failed to provide or has provided inadequately, without prejudice to any other rights or remedies of XXX.
C2.6 The Contractor shall not suspend the supply of the Services unless the Contractor is entitled to terminate the Contract under Clause H2.3 for failure to pay undisputed charges.
C2.7 If XXX fails to pay any amount payable by it under this Contract by the due date for payment the Contractor shall be entitled but not obliged to charge XXX interest on the overdue amount at a rate of 2% (two per cent) above the base Rate of the Bank of England per annum and such interest shall accrue on a daily basis from the day after the due date up to the date of actual payment. The parties agree that this Clause C2.7 is a substantial remedy for late payment of any sum payable under this Contract in accordance with Section 8(2) Late Payment of Commercial Debts (Interest) Xxx 0000.
Payment and Tax. 30.1 The Commissioner shall pay the undisputed sums due to the Contractor in cleared funds within 30 days of receipt of a correctly submitted and valid invoice, submitted monthly in arrears, for work completed and Goods and/or Services supplied to the satisfaction of the Commissioner. If the Specification allows, provision of a consolidated monthly invoice on the last day for any charges due under the Agreement shall be approved by the Commissioner.
30.2 Each invoice shall contain all appropriate references and a detailed breakdown of the Goods and/or Services and shall be supported by any other documentation reasonably required by the Authorised Officer to substantiate the invoice.
30.3 Where the Contractor enters into a sub-contract with a supplier or contractor for the purpose of performing the Agreement, it shall cause a term to be included in such a sub-contract which requires payment to be made of undisputed sums by the Contractor to the sub-contractor within a specified period not exceeding 30 days from the receipt of a valid and undisputed invoice, as defined by the sub-contract requirements. This condition shall apply to any further sub-contracting throughout the supply chain.
30.4 Tax, where applicable, shall be shown separately on valid Tax invoices as a strictly net extra charge.
30.5 The Commissioner may reduce payment in respect of any Goods and/or Services which the Contractor has either failed to provide or has provided inadequately, without prejudice to any other rights or remedies of the Commissioner.
30.6 The Contractor shall not suspend the supply of the Goods and/or Services unless the Contractor is entitled to terminate the Agreement under clause 63.3 for failure to pay undisputed sum.
Payment and Tax. 7.1 Charges and invoices: Vodafone shall issue invoices in accordance with the Order Form. The Charges are stated exclusive of any applicable VAT and all duties, levies (including taxes levied on the supply of the Services) or any similar charges which shall be paid by Customer to Vodafone (in the case of VAT, upon receipt by Customer of an appropriate tax invoice). The Charges are stated and payable in pound sterling. All Charges not specified in the Agreement shall be at the Standard List Price. Rounding and minimum charges apply as set out in the applicable Order Form and/or the applicable Price Plan Guide.
7.2 Payment: Subject to clause 7.3, Customer shall pay the Charges without offset by the Due Date.
Payment and Tax. 37.1 The Authority shall transfer/pay the undisputed sums of the Price due to the Supplier within 30 Working Days of receipt and agreement of a correct and valid Tax invoice in accordance with the provisions of Schedule 4 Financial, submitted monthly in arrears, for work completed to the reasonable satisfaction of the Authority. The term “transfer” means that the money has left the Authority’s account. In the absence of express provision in this Agreement, the Supplier may not present any invoice before delivery of the Services to which it refers.
37.2 If the Authority fails to pay any undisputed Price properly invoiced under this Agreement, the Supplier shall have the right to charge interest on the overdue amount (any sums not transferred) at the applicable rate under the Late Payment of Commercial Debts (Interest) Act 1998 from the date when such transfer should have occurred up to and including the day of actual transfer (both before and after any judgment).
37.3 Each invoice shall contain all appropriate references and a detailed breakdown of the Services and shall be supported by any other documentation reasonably required by the Authorised Officer to substantiate the invoice. The Authority shall be entitled to seek such supporting evidence as required to validate any claim for payment made by the Supplier and the Supplier shall provide all such necessary assistance as requested for this purpose.
37.4 Tax, where applicable, shall be shown separately on valid Tax invoices as a strictly net extra charge.
37.5 The Authority may, in accordance with clause 58.2 (a) (remedies for inadequate performance), reduce payment in respect of any Services which the Supplier has either failed to provide or has provided inadequately, without prejudice to any other rights or remedies of the Authority.
37.6 The Supplier shall not suspend the supply of the Services unless the Supplier is entitled to terminate the Agreement under clause 68 (termination for Material Breach) for failure to pay undisputed charges.
37.7 Where the Supplier requires the payment of the Price by the Authority by electronic transfer it shall complete an Electronic Purchase to Payment Form as used from time to time by the Authority and return this to the Authorised Officer.
37.8 If any invoice (or part thereof) referred to in this clause 37 is disputed, the Dispute shall be dealt with in accordance with the Schedule 14 Dispute Resolution Procedure.
37.9 In the event that the Supplier enters in to a...
Payment and Tax. 22.1 The Commissioner shall pay the undisputed sums due to the Contractor in cleared funds within 30 days of receipt of a correctly submitted and undisputed invoice, submitted monthly in arrears, for work completed to the satisfaction of the Commissioner.
22.2 Each invoice shall contain all appropriate references and a detailed breakdown of the Services and shall be supported by any other documentation reasonably required by the Contract Manager to substantiate the invoice.
22.3 Tax, where applicable, shall be shown separately on valid Tax invoices as a strictly net extra charge.
22.4 The Commissioner may reduce payment in respect of any Services which the Contractor has either failed to provide or has provided inadequately, without prejudice to any other rights or remedies of the Commissioner.
22.5 The Contractor shall not suspend the supply of the Services unless the Contractor is entitled to terminate the Agreement under clause 54.3 for failure to pay undisputed charges.
Payment and Tax. 24.1. The Authority shall pay the undisputed sums due to the Contractor in cleared funds within
24.2. Each invoice shall contain a purchase order number, all appropriate references and a detailed breakdown of the Services and shall be supported by any other documentation reasonably required by the Contract Manager to substantiate the invoice. The Authority reserves the right not to pay if the purchase order is not on the invoice.
24.3. Tax, where applicable, shall be shown separately on valid Tax invoices as a strictly net extra charge.
24.4. The Authority may reduce payment in respect of any Services which the Contractor has either failed to provide or has provided inadequately, without prejudice to any other rights or remedies of the Authority.
24.5. The Contractor shall not suspend the supply of the Services unless the Contractor is entitled to terminate the Agreement under clause 56.3 for failure to pay undisputed charges.
Payment and Tax. The Authority shall pay to the Contractor the sums referred to in paragraph 1 of the Pricing Schedule.
Payment and Tax. 23.12.1. The terms “gross profit”, “cost of goods sold”, and “gross margin” in this Agreement are defined in accordance with US GAAP unless expressly agreed otherwise in writing signed by authorized representatives of both parties.
Payment and Tax. 5.1 You are solely responsible for any payment method that you have chosen and Terrascope shall not be held responsible or liable for any damage or loss suffered by you in connection with your chosen payment method. You acknowledge that Terrascope is only obligated to commence Terrascope Products upon your acceptance of the Agreement and actual receipt by Terrascope of all due and payable fees in connection with the Purchase being made.
5.2 You shall be responsible for the payment of all applicable taxes, withholding tax, duties, or levies in respect of your Purchase.
5.3 In the event you fail to make payment of any Price, taxes, duties, levies, withholding tax, costs, or any other fees or charges outstanding in respect of your Purchase, Terrascope shall be entitled to take such steps against you to recover the amounts owed, including commencing legal proceedings against you for the recovery of the same. You agree to indemnify and hold harmless Terrascope against all costs and expenses, including legal fees, which Terrascope may reasonably incur in the taking of such steps. Terrascope shall also have the right to suspend or terminate your use and/or access to any Terrascope Product if any amounts owed and described in this clause remain unpaid.
5.4 Terrascope in its sole and absolute discretion reserves the right to refuse any payment method without explanation to you.
5.5 Unless otherwise specified and agreed by Terrascope in writing, there shall be no refund of any fees, costs, or charges to the extent permitted by law.
Payment and Tax. 9.1 Payment terms shall be set out in the Proposal or Purchase Order. ARISE and Winity CONFIDENTIAL
9.2 Winity acknowledges and agrees that the conditions and assumptions of any Proposal are based on the original Product Release Specification. If by agreement between the Parties in writing the Product Release Specification is amended during the development, verification, fabrication or testing processes, the Parties shall at that time agree on any additional fee for such amendment. If Winity does not accept the additional fee for the revised Product Release Specification, the Purchase Order shall be deemed to be revoked, and no further payments shall be required pursuant to it.
9.3 WINITY shall be responsible to pay all applicable taxes, levies, duties, and similar governmental charges of any type or nature in connection with this Agreement, and penalties and interest thereon, if any (together, "Imposts"). If Arise is subject to any Imposts in connection with this Agreement, Winity shall pay to Arise cash with an amount necessary (after taking into account all Imposts) to place Arise in the same after-tax position it would have been in had no Imposts been paid or incurred. The parties will consult each other and cooperate in minimizing any taxes payable by the parties.
