Payment of Fees and Taxes. CUSTOMER shall pay all license fees, assessments, duties, sales, use, special use, property and other taxes imposed on the Equipment or the leasing of, either directly or by reimbursement to ISCO upon demand. CUSTOMER is responsible for any sales, use or similar taxes; unless CUSTOMER provides ISCO with satisfactory evidence that such taxes do not apply to the specific transaction. If such tax is not collected, and taxing authorities subsequently rule the transaction is taxable, then upon receiving notice, CUSTOMER shall promptly remit payment of the tax, including any applicable interest and penalty to ISCO.
Payment of Fees and Taxes. The Seller shall have paid all fees required to be paid by it on the Closing Date, including all fees required hereunder and under the Fee Letter, and shall have reimbursed each Purchaser for all fees, costs and expenses of closing the transactions contemplated hereunder and under the other Related Documents, including each Purchaser’s reasonable legal, rating agency and audit expenses, and other negotiation and document preparation costs. The Seller shall have paid all taxes, including without limitation any stamp duty which may be imposed as a result of the transactions contemplated by this Agreement and the Related Documents.
Payment of Fees and Taxes. In consideration for the Software License and the Use Right, you shall pay the fees set forth in the Order (collectively, the “Fees”).
Payment of Fees and Taxes. Each Originator and each Domestic Subsidiary of each Originator shall have paid all fees required to be paid by it on the Closing Date, including all fees, costs and expenses required hereunder or required to be paid by it in connection with closing the transactions contemplated hereunder and under the other Related Documents. Each Originator and each Domestic Subsidiary of each Originator shall have paid all taxes, including without limitation any stamp duty which may be imposed as a result of the transactions contemplated by this Agreement and the Related Documents.
Payment of Fees and Taxes. In consideration for the performance of the Sabre Services, TAM will pay to Sabre fees and charges ("Fees" and "Charges") set forth in the applicable Work Order in the manner indicated therein. In addition, TAM will pay or reimburse Sabre for any and all present or future sales, use, excise, value added or similar transfer taxes, fees or charges (including any related penalties, unless the imposition of such penalties are directly attributable to the acts or omissions of Sabre), additions to tax, and interest however designated, levied, assessed, or imposed, which are in the nature of a transaction tax, fee or charge or otherwise imposed on the sale of Sabre Services, or this Agreement if required to be collected by Sabre. Nothing herein will be construed to require TAM to pay taxes measured on the gross or net income of Sabre. TAM will directly remit any and all present or future sales, use, excise, value added or similar transfer taxes, fees or charges (including any related penalties), additions to tax, and interest however designated, levied, assessed, or imposed, which are in the nature of a transaction tax, fee or charge or otherwise imposed on the sale of Sabre Services, or this Agreement if such tax is required to be self-assessed by TAM. All payments for fees will be due and payable within * days after receipt of an invoice from Sabre. Each invoice will itemize the fees contained therein and will be accompanied by reasonable detail. All payments due to Sabre under this Agreement will be made in United States Dollars and free and clear of any withholdings for present or future taxes.
Payment of Fees and Taxes. Franchisee shall pay, or cause to ------------------------- be paid, any and all real estate and personal property, sales, use, payroll, withholding and excise taxes, license fees, worker's compensation, unemployment insurance, disability insurance and all other fees and taxes, regardless of source or nature, which may be imposed, levied, assessed or charged on, against, or in connection with, the Retail Outlet including the opening, operation and maintenance thereof and/or any Product sold or furnished by Franchisee under this Agreement, the Franchised Business or otherwise, by any federal, state, county, municipal, or other governmental agency or subdivision which may have jurisdiction over such Retail Outlet, the Products or the Franchised Business.
Payment of Fees and Taxes. You agree to pay any and all fees specified on the Order Form. All annual subscription fees are payable in advance on the first day of each year that You subscribe to the Blindside Service. If You request additional Concurrent Sessions and/or other services at any time during the term of this Agreement, the fees for such additional Concurrent Sessions and/or other services: (i) shall commence on the date that You request the additional Concurrent Sessions and/or other services be added, regardless of when such Concurrent Sessions and/or other services are actually used; and (ii) unless otherwise specified on the Order Form, shall be calculated in accordance with Blindside’s then-current price list. Unless otherwise agreed by Blindside, if You request additional Concurrent Sessions and/or other services during the term of this Agreement, the fees for the additional Concurrent Sessions and/or other services will be prorated for the remainder of the then-current term and invoiced in a timely manner following your request. Unless otherwise specified on the Order Form (or in the applicable Statement of Work), all fees are due and payable within thirty (30) days of Your receipt of Blindside’s invoice. All fees are exclusive of applicable federal, provincial, state, local or other governmental sales, goods and services, harmonized or other taxes, fees or charges now in force or enacted in the future, including any withholding taxes or amounts in lieu thereof (“Taxes”). You are responsible for all applicable Taxes that arise from or as a result of Your (i) subscription to the Blindside Service; and/or (ii) purchase of the other services. These Taxes are based on the billing address that You provide to Blindside. If You are exempt from payment of such Taxes, You must provide Blindside with an original certificate that satisfies applicable legal requirements attesting to Your tax-exempt status. Tax exemption will only apply from and after the date that You provide such a certificate to Blindside. If You dispute the correctness of any part of Blindside’s invoiced fees or expenses, You shall advise Blindside within thirty (30) days of Your receipt of the applicable invoice, failing which such invoice must be paid in full in accordance with the terms of this Agreement. You agree to pay all costs, including reasonable attorney’s fees, incurred by Blindside in collecting overdue accounts. Subject to Section 9 (Term and Termination), Blindside does not provide refunds.
