Payment and Taxes Sample Clauses

Payment and Taxes. 3.1 The services will be charged to County on a Time and Material basis not including travel or other reimbursable expenses. County agrees to pay Consultant the fees set forth in the SOW. County shall reimburse Consultant for reasonable travel and out-of-pocket expenses incurred in the performance of this Agreement; provided, however, all proposed travel and out-of-pocket expenses must be reviewed and approved by County prior to being incurred. Unless specified otherwise in the SOW, Consultant will invoice County semi-monthly for Services. County’s payment of the Services and Deliverables shall be governed by Chapter 2251 of the Texas Government Code. Invoices shall be paid by County within thirty (30) days from the date of the Williamson County Auditor’s receipt of an invoice. Interest charges for any late payments shall be paid by County in accordance with Texas Government Code Section 2251.025. More specifically, the rate of interest that shall accrue on a late payment is the rate in effect on September 1 of County’s fiscal year in which the payment becomes due. The said rate in effect on September 1 shall be equal to the sum of one percent (1%); and (2) the prime rate published in the Wall Street Journal on the first day of July of the preceding fiscal year that does not fall on a Saturday or Sunday. In the event that a discrepancy arises in relation to an invoice, such as an incorrect amount on an invoice or a lack of documentation that is required to be attached to an invoice to evidence the amount claimed to be due, County shall notify Consultant of the discrepancy. Following County’s notification of any discrepancy as to an invoice, Consultant must resolve the discrepancy and resubmit a corrected or revised invoice, which includes all required support documentation, to the Williamson County Auditor. County shall pay the invoice within thirty (30) days from the date of the Williamson County Auditor’s receipt of the corrected or revised invoice. County’s payment of an invoice that contains a discrepancy shall not be considered late, nor shall any interest begin to accrue until the thirty-first (31st) day following the Williamson County Auditor’s receipt of the corrected or revised invoice. 3.2 County agrees to pay the amount of any sales, value added, use, excise or similar taxes applicable to the performance of the SOW, if any, or County shall provide Consultant with a certificate acceptable to the taxing authorities exempting County from payment of...

Payment and Taxes. As soon as practicable following the vesting of any shares of Restricted Stock, the Company shall deliver to Awardee shares of Common Stock then vested. Awardee shall pay, or make arrangements acceptable to the Company for the payment of, any and all federal, state, and local tax withholding that in the opinion of the Company is required by law. For the avoidance of doubt, the Awardee shall be entitled to satisfy any tax withholding obligations hereunder through an election to have shares of Common Stock of the Company withheld from any payments under this Agreement. Unless Awardee satisfies any such tax withholding obligation by paying the amount in cash, by check, stock withholding, or by other arrangements acceptable to the Company, the Company shall withhold a portion of the stock payable upon vesting equal to the tax withholding obligation. Any share withholding pursuant to this Section 8 is intended to be exempt from Section 16(b) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), pursuant to Rule 16b-3(e) under the Exchange Act. As a condition to the effectiveness of this Restricted Stock Award, Awardee shall not make any election to Section 83(b) of the Internal Revenue Code of 1986, as amended, to realize taxable income with respect to the Award as of the Date of Award without consent of the Committee.

Payment and Taxes. 9.1 All payments to be made by the Guarantor under this Agreement shall be made in full, without any set-off or counterclaim whatsoever and free and clear of all deductions or withholdings whatsoever save only as may be required by law for value on the day on which payment is due. 9.2 If at any time the Guarantor is required to make any deduction or withholding in respect of Taxes from any payment due under this Agreement, it shall pay the full amount required to be deducted or withheld to the relevant taxation or other authority within the time allowed for such payment under applicable law and the sum due from the Guarantor in respect of such payment shall be increased to the extent necessary to ensure that, after the making of such deduction or withholding, the Sponsor receives on the due date for such payment (and retains, free from any liability in respect of such deduction or withholding), a net sum equal to the sum which it would have received had no such deduction or withholding been required to be made and the Guarantor and shall indemnify the Sponsor against any losses or costs incurred by it by reason of any failure of the Guarantor to make any such deduction or withholding or by reason of any increased payment not being made on the due date for such payment. The Guarantor shall promptly deliver to the Sponsor any receipts, certificates or other proof evidencing the amounts (if any) paid or payable in respect of any deduction or withholding as aforesaid. 9.3 If, following any such deduction or withholding as is referred to in Clause 8.2 from any payment by the Guarantor, the Sponsor shall receive or be granted a credit against or remission for any Taxes payable by it, the Sponsor shall, subject to the Guarantor having made any increased payment in accordance with Clause 8.2 and to the extent that the Sponsor can do so without prejudicing the retention of the amount of such credit or remission and without prejudice to the right of the Sponsor to obtain any other relief or allowance which may be available to it, reimburse the Guarantor with such amount as the Sponsor shall acting in its absolute discretion certify to be the proportion of such credit or remission as will leave the Sponsor (after such reimbursement) in no worse position than it would have been in had there been no such deduction or withholding from the payment by the Guarantor as aforesaid. Such reimbursement shall be made forthwith upon the Sponsor certifying that the amount of such...

Payment and Taxes. 3.1 The initial Payment Period for each Transaction shall begin on the first day of the month following the Commencement Date. Lessee agrees to pay Rent on the due dates and in the amounts specified in the Schedule, and to pay such other Payments as they may become due and payable as specified in the Schedule or hereunder. Lessee will pay as instructed by Lessor in the Schedule or on the invoice. If any Payment is due on a non-Business Day, then such Payment shall become due and payable on the next Business Day. . 3.2 For any Payment not paid in full by its due date, Lessee also agrees to pay a fee in an amount equal to one percent (1%) per month of the unpaid Payment or any part thereof that remains unpaid (“Unpaid Amount”) from the due date until the actual date such Unpaid Amount is paid in full, subject to maximum limitations by applicable law (the “Late Payment Fee”). 3.3 Upon the Commencement Date, Lessee agrees that Lessee’s obligations under the Agreement become irrevocable independent of acceptance of the Product, and Lessee’s obligation to make all Payments when due, in full, becomes absolute and unconditional, without set off, counterclaim, withholding, deduction, or defense of any kind, and irrespective of errors or deficiencies in or the performance or the quality of the Products, or the performance by the Supplier or any other third party under any other agreement with Lessee. It is further expressly agreed, varying article 1724 of the Civil Code that the Lessee may not demand any discount whatsoever on the Rent, even if a Product has been out of operation for more than forty (40) days. If the Agreement is terminated by reason of a judicial decision consequent upon the cancellation of the Supplier Agreement mentioned in the Schedule, the Lessee shall be liable for cancellation compensation calculated in accordance with the provisions of Section 19.1 "Remedies " (a and e). 3.4 Payments received by Lessor will be applied in the following order: first to Late Payment Fees, second to overdue Rent, and third to other Payments. 3.5 If any authority imposes upon any transaction under this Agreement a duty, tax, levy, or fee, excluding those based on Lessor’s net income, then Lessee agrees to pay that amount as specified in an invoice, unless Lessee supplies exemption documentation.

Payment and Taxes. Customer will pay the fees for the Services in accordance with the payment terms stated in the ordering document. Customer’s purchases are non-cancelable and payment for Services is non-refundable, except as otherwise stated in this LSA. Customer will pay or reimburse LinkedIn for all federal, state, and local taxes, including sales, use, gross receipts, VAT, levy, GST, or similar transaction taxes imposed on Customer’s purchase of Services, unless Customer provides LinkedIn with a valid tax exemption certificate. All taxes payable by Customer will be separately stated and exclusive of the fees. Customer will have no liability for taxes that are statutorily imposed on LinkedIn, including taxes or fees measured by LinkedIn’s net or gross income.

Payment and Taxes. 3.1 Client agrees to make the Payments set out in the Total Payment Profile in the Transaction Document, and such other Payments as may thereafter become due. Time shall be of the essence in relation to Payments. Due date for Payments shall be calculated in accordance with the Total Payment Profile. Any Payment date falling on a non-Business Day shall become due on the next Business Day. 3.2 For any Payment not made on the due date, Client agrees to pay late payment interest on demand calculated at 8% per annum above the Bank of England base rate applied to the unpaid amount on a daily basis, from the due date of Payment until the actual date of Payment in full, subject to maximum limitations by law. 3.3 Client agrees that, upon the Start Date, Client’s obligations under this Agreement and any Transaction Document become irrevocable and independent of acceptance of the Product, and Client’s obligation to make all Payments in full when due, becomes absolute and unconditional, without set off, counterclaim, withholding, deduction, abatement, recoupment or defence of any kind, and irrespective of errors or deficiencies in or the performance or the quality of the Product, or the performance by the Supplier or any other third party. 3.4 Payments received will be set against late Payment charges, overdue Payments and other Payments in that order. 3.5 After the Start Date, Payments will not change other than through changes in the applicable VAT rate. If there is a change in the VAT rate, Client hereby agrees that IGF may adjust the relevant Payments accordingly. 3.6 If the Amount Financed changes before the Start Date, IGF shall either: i) adjust the relevant Payments accordingly, or ii) require a new Transaction Document, or iii) decline the transaction. 3.7 Client will not be entitled to any rebate of Rent for any period during which the Products are not in the possession of Client, or are un-serviceable, out of order or unusable. 3.8 Client is responsible for any taxes and charges arising in respect of Leases, Loans or Other Financing, except for IGF corporation tax.

Payment and Taxes. If credit has been extended to You by Us, all payments under this Agreement are due within thirty (30) days of the date We mail an invoice to You. If We have not extended credit to You, You shall be required to make payment concurrent with the delivery of the Software by Us. Any value added tax, use tax, sales tax or similar tax (“Transaction Taxes”) shall be Your sole responsibility. Each party shall pay all taxes (including, but not limited to, taxes based upon its income) or levies imposed on it under applicable laws, regulations and tax treaties as a result of this Agreement and any payments made hereunder (including those required to be withheld or deducted from payments); provided that You shall be responsible for all Transactions Taxes and shall pay or reimburse Us for the same upon invoice. Each party shall furnish evidence of such paid taxes as is sufficient to enable the other party to obtain any credits available to it, including original withholding tax certificates. Notwithstanding the foregoing, Software ordered through Our resellers is subject to the fees and payment terms set forth on the applicable reseller invoice.

Payment and Taxes. Invoices are payable net thirty (30) days from date of invoice. Applicable taxes will be calculated at the time of invoicing only, based on the shipping destination address, and added separately to the invoice. Customer is responsible for remitting payment including taxes charged, unless a proper non-profit exemption, resale, contractor's Project exemption or other certificate based on state/local requirements is provided to Hill-Rom. Unless waived by Hill-Rom in writing, overdue invoices shall be subject to a late payment charge equal to the lesser of (i) one and one half percent (1 1/2%) per month or (ii) the maximum rate allowed by law. Customer agrees to pay Hill-Rom for any and all costs and expenses (including without limitation reasonable attorneys’ fees) incurred by Hill-Rom to collect any amounts owed to it, enforce any of its rights or seek any of its remedies hereunder. Customer is advised that the Customer may be obligated to properly reflect and/or report any discount, rebate or reduction in price in its costs claimed or charges made to federal (e.g. Medicare) or state (e.g. Medicaid) health care programs requiring such disclosure. The invoices provided by Hill-Rom to Customer may not reflect the net cost to the Customer. Customer shall make written request to Hill-Rom in the event Customer requires additional information in order to meet applicable reporting or disclosure obligations. Hill-Rom shall retain a security interest in the Product until Hill-Rom has received full payment including taxes. Customer agrees to sign and deliver to Hill-Rom any additional documents required by Hill-Rom to protect its security interest.

Payment and Taxes. 3.1. In order to use ONLYOFFICE Docs Enterprise Edition you shall pay us a License fee. The License Fee is payable according to the selected plan listed on the official website xxx.xxxxxxxxxx.xxx. 3.2. Upon receiving the License Fee we will send you a License Key along with instructions on how to install and activate ONLYOFFICE Docs Enterprise Edition. 3.3. You should activate your copy of ONLYOFFICE Docs Enterprise Edition by activating the License Key sent. You must use one License Key per one copy of ONLYOFFICE Docs Enterprise Edition integrated into two Platforms installed on your server hardware 3.4. Every License Key is limited by specific number of concurrent connections to Document Server; this configuration is defined for every pricing plan on the official website xxx.xxxxxxxxxx.xxx. 3.5. If you are not satisfied with our product and terminate the Agreement within 30 days from the Effective Date we will return you your License Fee; otherwise, this Fee shall be considered non-recoverable. 3.6. You are granted updates and support for your version of ONLYOFFICE Docs Enterprise Edition for the period defined by the pricing plan selected. After this period you may continue to use ONLYOFFICE Docs Enterprise Edition in its full functionality. You may prolong the right for getting support and updates for ONLYOFFICE Docs Enterprise Edition by purchasing the appropriate pricing plan from our official website xxx.xxxxxxxxxx.xxx and activating the new License Key on your server. 3.7. We shall have the right to modify the amount of the License Fee for any future period of using ONLYOFFICE Docs Enterprise Edition by you at any time without prior notice. 3.8. We offer a special tariff plan ONLYOFFICE Docs Home Server for non-commercial home use under certain conditions. This License grants you the right to use ONLYOFFICE Docs Enterprise Edition on 1 server for non-commercial purposes only. 3.9. ONLYOFFICE Docs Home Server may not be used on computers belonging to any legal entity (including but not limited to companies of any types, enterprises, government organizations etc.) 3.10. You agree not to transfer, assign, rent, lease, sublicense, or lend ONLYOFFICE Docs Home Server to any other person or legal entity. 3.11. We can offer ONLYOFFICE Docs Enterprise Edition for free under certain conditions. These conditions can cover specific pricing plans, limit the number of users, term of the License Key or any other options and can be published on our official websi...

Payment and Taxes. You will pay undisputed fees and reimburse any business expenses as set forth on and in accordance with an Order Form. Your payment for Subscriptions is non-refundable and you may not cancel an Order Form except as stated in this Agreement. Our fees exclude and you will pay applicable taxes and similar charges, including sales, usage, excise and value added taxes. Nothing in this Agreement requires either party to pay any income taxes or similar charges of the other party. If applicable law requires you to withhold any amount from your payment, you will provide us with copies of documents related to your withholding upon our request.