Payment of Professional Services Fees. Client shall pay all fees and charges to Client’s account under the Statement of Work as invoiced by Anaplan (or by an Affiliate of Anaplan as indicated in a Statement of Work or invoice) under the terms of Section 6 (Billing and Payment) of the Agreement. Unless otherwise stated in a Statement of Work, amounts are invoiced monthly in arrears on a time and materials basis as Professional Services are performed and expenses are incurred.
Payment of Professional Services Fees. Unless otherwise stated in the applicable Work Order, Infor will invoice Customer for all Professional Services Fees and applicable taxes and charges on a monthly basis, as Infor renders the Professional Services or Customer incurs the charges, as applicable. Customer will reimburse Infor for actual travel and living expenses that Infor incurs in providing Professional Services.
Payment of Professional Services Fees. Client will pay all fees and charges to Client’s account pursuant to the Statement of Work as invoiced by Anaplan (or by an Affiliate of Anaplan as indicated in a Statement of Work or invoice). Unless otherwise set forth in a Statement of Work, amounts are invoiced monthly in arrears on a time and materials basis as Professional Services are performed and expenses are incurred. Invoiced amounts are due and payable within thirty (30) days following the date of the invoice unless otherwise provided in the Statement of Work. Except as otherwise specified in a Statement of Work or the Agreement, fees are quoted and payable in United States dollars, payment obligations are non-cancelable and fees paid are non-refundable.
Payment of Professional Services Fees. Unless otherwise stated in the applicable Work Order, Hexagon will invoice Customer for all Professional Services Fees and applicable taxes and charges on a monthly basis, as Hexagon renders the Professional Services or Customer incurs the charges, as applicable. Customer will reimburse Hexagon for actual travel and living expenses that Hexagon incurs in providing Professional Services. Unless otherwise stated in the applicable Work Order, invoices are payable within 30 days of invoice date.
Payment of Professional Services Fees the Customer shall pay all fees and charges to the Customer’s account under the Statement of Work as invoiced by the Supplier (or by an Affiliate of the Supplier as indicated in a Statement of Work or invoice) under the terms of Clause 7 (Charges and Payment) of the Agreement. Unless otherwise stated in a Statement of Work, amounts are invoiced monthly in arrears on a time and materials basis as Professional Services are performed and expenses are incurred.
