Payment Taxes Sample Clauses

Payment Taxes. As full consideration for the Products and Services, and the assignment of rights to Buyer as provided herein, Buyer shall pay Seller (i) the amount agreed upon and specified in the Order, or (ii) Seller's quoted price on date of shipment (for Products), or the date Services were started (for Services), whichever is lower. Payment shall not constitute acceptance. Each invoice submitted by Seller shall be provided to Buyer within ninety (90) days of completion of the Services or delivery of Products, and shall reference the Order. Buyer reserves the right to return all incorrect invoices. Buyer shall receive a 2% discount of the invoiced amount for all invoices that are submitted more than ninety (90) days after completion of the Services or delivery of the Products. Buyer shall pay the invoiced amount within sixty (60) days after receipt of a correct invoice. Prices shall include, and Seller shall be liable for and pay, all taxes imposed on or measured by this Order, except for applicable sales and use taxes that are separately stated on Seller’s invoice. Prices shall not include any taxes for which Buyer has furnished evidence of exemption. Where required by law, Buyer may deduct from any payments due to Seller hereunder such taxes as Buyer shall be required to withhold and pay such taxes to the relevant tax authorities.

Payment Taxes. (a) Distributor agrees to pay to Nasdaq or Nasdaq’s designee the then effective charges as set forth in the Nasdaq Requirements, provided on xxx.xxxxxxxxxxxx.xxx, or by notice,, including, but not limited to, all applicable deposits and communications, facilities, electronic fund transfer fees, interest and late fees and/or penalties (including, but not limited to, charges incurred after termination, cancellation, or rescission). Distributor agrees to pay the amounts accurately invoiced by Nasdaq, including monthly adjustments for updated reporting. Unless otherwise set forth in the Nasdaq Requirements, Distributor shall remit the charges no later than fifteen (15) days after the end of the calendar month for which charges are incurred. Distributor shall pay Nasdaq, on demand or upon invoice, interest on any amounts due Nasdaq pursuant to this Agreement which are not paid within sixty (60) days after the applicable due date. Interest shall accrue at a rate equal to the lesser of (i) one and one-half percent (1.5%) per month or (ii) the maximum amount permitted by applicable law, for the period commencing per for the period commencing sixty (60) days after the applicable due date and ending upon receipt of payment to Nasdaq. Nothing in this Agreement shall prevent Distributor from separately charging its Recipients for the Distributor’s Service. (b) Unless another form of billing is otherwise set forth in the Nasdaq Requirements, all Recipients shall be either Distributor Invoiced Subscribers or Nasdaq Invoiced Subscribers. Distributor is not required to actually invoice Distributor Invoiced Subscribers, but, in any event, Distributor shall be responsible for the charges associated with the Distributor Invoiced Subscribers. Distributor shall bear all risk of non-payment by Distributor Invoiced Subscribers or by Recipients for whom Distributor is responsible for the charges. Nasdaq will bear the risk of non-payment by Nasdaq Invoiced Subscribers. Distributor shall reasonably cooperate with Nasdaq in any lawful efforts by Nasdaq to collect unpaid charges due Nasdaq from current or former Nasdaq Invoiced Subscribers. Distributor may choose to pay Nasdaq any charges due on behalf of any Recipient. Upon Distributor's payment to Nasdaq on behalf of any Recipient of any charges due hereunder, Distributor shall be subrogated to any and all rights of Nasdaq to recover such charges. (c) In addition, for Distributor Invoiced Subscribers, Distributor shall pay any taxe...

Payment Taxes. Enclosed is Participant's check in the amount indicated above, which is the full exercise price for the Shares plus any applicable withholding taxes. Before the Company issues the Shares, Participant shall make appropriate arrangements with the Company for payment of Participant's tax obligations as a result of this Option exercise if such withholding tax is not included in the above payment.

Payment Taxes. 1Fees. Unless the Order Form specifies a different currency, all Fees are in U.S. Dollars and are exclusive of taxes. Except for the prorated refund of prepaid Fees allowed with specific termination rights given in the Agreement, Fees are non-refundable.

Payment Taxes. In addition to paying the net price, the buyer shall pay any tax, duty or other fee imposed on this transaction by any state, foreign or local governmental authority. If the seller is required to prepay any such tax, duty or other fee, the buyer will reimburse the seller the amount of that tax, duty, or other fee. All prices are exclusive of VAT, other sales, use, and excise taxes and any other similar taxes, duties, and charges of any kind imposed by any governmental authority on any amounts payable by under the invoice.

Payment Taxes. Reveal will invoice the Customer for Fees within thirty (30) days of the Effective Date. The Customer will pay all invoiced forty-five (45) net days from the date of the invoice. The amount of the Fees as well as any amount specified in the Order Form do not include taxes.

Payment Taxes. Payment terms are net thirty (30) days. If invoices are unpaid and overdue, Xxxxxxxx agrees to pay Ricoh a late charge of one and one-half percent (1.5%) per month on any unpaid amounts or the maximum allowed by law, whichever is less, and in addition shall pay Ricoh all costs and expenses of collection, or in the enforcement of Ricoh’s rights hereunder, including, but not limited to, reasonable internal and external legal costs, whether or not suit is brought. Ricoh has no obligation to use Customer’s invoicing or billing portals, processes, methods or invoicing formats specific to Customer billing requirements. All remedies hereunder or at law are cumulative. Except to the extent of any applicable and validated exemption, Customer agrees to pay any applicable taxes that are levied on or payable as a result of the use, sale, possession or ownership of the Products and/or Services covered hereunder, other than income taxes of Ricoh.

Payment Taxes. (a) Customer shall pay Precision the Fees and any other amounts as specified on the Order Form(s) plus all shipping and freight charges in connection with delivery of any Licensed Software and VR Kits supplied by Precision. If Customer desires to purchase additional Subscriptions or VR Kits from Precision, Customer may do so by way of additional Order Form(s) according to Precision’s then current pricing policies. The Subscription Period for each of any additional Subscriptions added during the applicable Subscription Period shall commence on the date that additional Subscription comes into force. The number of Subscriptions purchased cannot be decreased during the relevant Subscription Period. (b) Fees for the initial Subscription Period and each renewal Subscription Period(s) are due and payable in advance for the full initial Subscription Period or renewal Subscription Period (as applicable). Precision shall invoice Customer for the Fees for the initial Subscription Period on execution on the Order Form, and thereafter for each subsequent renewal Subscription Period on or before renewal pursuant to Section 11(a). Precision reserves the right to vary the Fees for a renewal Subscription Period by providing written notice to Customer of the new Fees not less than 45 days before the commencement of the applicable renewal Subscription Period. (c) Customer shall, besides other amounts payable under this Agreement, pay all local, state, provincial, federal, national, use, excise, sales, and value added taxes (“Taxes”) (except for taxes imposed on Precision’s income generally), as well as customs duties or tariffs, levied or imposed by reason of the transactions contemplated in this Agreement, including any new Taxes introduced during the Subscription Period. Concurrently with payment of all amounts hereunder, Customer shall remit to Precision all Taxes due. If any Taxes are required to be withheld, then Customer shall pay Precision an amount such that the net amount after withholding of such Taxes shall equal the amount that would have been otherwise payable under this Agreement. (d) Any amounts payable by Customer which are not paid within thirty (30) days after they are due shall bear interest at a rate of 1.5% per month (equivalent to 18% per annum) from the due date until such amount is paid, both before and after judgment.

Payment Taxes. (a) Hotel agrees to pay the Participation Fee selected under page 5 of the TRAVELSAVERS Preferred Hotel Program Overview. In the event that Hotel fails to submit payment in full to TRAVELSAVERS when due, in addition to any other rights or remedies available to TRAVELSAVERS, TRAVELSAVERS shall assess interest based upon the greater of (i) the rate of 18% per annum; or (ii) the highest rate permitted by applicable law, as well as the cost of any fees and costs incurred by TRAVELSAVERS in collecting Hotel’s outstanding indebtedness (including attorney fees). If the Hotel agrees to participate in the TRAVELSAVERS Preferred Hotel Program, which is evidenced by the signature of an authorized representative of the Hotel, as required below (or e-signature if submitting the Contract by electronic means), such signature signifies agreement by the Hotel to the terms of this Agreement, including, but not limited to, these Terms and Conditions, and to pay for participation in the TRAVELSAVERS Preferred Hotel Program. Hotel shall remain liable for amounts due and owing: (i) in the event the person who signs this Agreement leaves the employ of the Hotel or the ownership or Hotel Management Company changes; and (ii) in the event during the term of the Agreement the Hotel closes for renovations. TRAVELSAVERS shall have the right to exclude Hotel from the TRAVELSAVERS Hotel Program for a period of two (2) years for nonpayment of fees. (b) Hotel and not TRAVELSAVERS shall be solely responsible for any and all taxes and/or other obligations associated with Hotel guests and/or receipt of Rate payments hereunder. (c) Billing method (i.e. individual invoice, central invoice, etc.) is determined at time of signature.

Payment Taxes. INVOICES; FEES; PAYMENT; TAXES shall be applicable to the extent permitted by Spanish law. Invoice and payment shall be in Euros (€).