Payment Terms; Invoicing Sample Clauses

Payment Terms; Invoicing. 3.1. Fees are as set forth in the Order or SOW. Fees do not include applicable sales taxes, value added taxes, goods and services taxes, export or import charges, transportation or insurance charges, customs and duty fees, personal property taxes, surcharges and fees, or similar charges, all of which are Customer’s responsibility to pay. Unless Customer provides Xxxxxxx with direct payment authority or a valid exemption certificate for the appropriate jurisdiction, Customer will pay Xxxxxxx all such taxes, charges, and fees invoiced by Trimble in connection with the Offerings. Customer will pay any foreign exchange transaction fees and any foreign exchange profits or losses incurred on such transactions. 3.2. Trimble will issue invoices in accordance with the billing frequency stated in the Order or SOW. Customer consents to the receipt of invoices electronically at the email address(es) it provided to Trimble for billing purposes, and accepts such invoices as if received by mail. Customer is responsible for maintaining current email address(es) with Xxxxxxx. Xxxxxxx’x transmission of an invoice to the provided billing email address(es) (regardless of whether actually received by Customer) shall be considered delivery of that invoice by Trimble. Xxxxxxx’x failure to issue an invoice in accordance with this Section 3 (Payment Terms; Invoicing) shall not be deemed to be a waiver by Trimble of its right to receive payment pursuant to the Agreement, but Customer shall not be obligated to make such payment until an invoice for such payment is issued by Trimble to Customer. 3.3. Unless otherwise set forth in the Order or SOW, payments are due net 30 days from the date of invoice. Customer will make payment in the currency indicated on the Order or SOW. Trimble is entitled to offset payments against prior debt balances in Customer's account. Subject to any Laws to the contrary or as otherwise expressly stated in the Agreement, payments are not refundable. No credit, carryover, or refund will be given for any unused Offerings (e.g., services hours, data usage) allocated or available for use during an indicated period of time. 3.4. Delinquent payments not subject to a bona fide dispute will bear interest at the lesser of 1.5% per month or the maximum rate permitted by applicable Law. If Customer does not object in writing to an invoiced amount by the invoice due date, Customer will be deemed to have acknowledged the correctness of that invoice and to have waived it...
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Payment Terms; Invoicing. Upon confirmation of successful sales, a detailed summary will be emailed to you. - Any bank / processing fees will be deducted prior to the split. - Invoices should be made out to: News Media Network P.O. Box 162, Vaucluse, NSW, 2030 ABN: 51628-370228 - If you are registered to charge GST, this may be added to the total. - All payments are made by direct deposit in Australia Dollars only to an Australian bank account after receiving a valid Tax Invoice. - For those who have never invoiced an organisation before, we have an online Tax Invoice creation form which will be sent to you. Our form creates an invoice for you and follows Australian Tax Legislation. - Payment may be made in one lump sum or by request in part payments as each organisation sends cleared funds to us. Typical timeframes for payments may range from 21 days to 60 days for Australia, and up to 3 or more months for international clients.
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Payment Terms; Invoicing. 5.1 Customer shall pay to DocuWare monthly (i.e., only available for on-line orders with a credit card account), yearly or multiyear fees for the relevant Services in advance as set forth in the applicable Order or as modified pursuant to Section 5.2. 5.2 DocuWare may, at any time, adjust prices by issuing a new price list. Unless the price list expressly specifies a different start date for the price adjustment, such new price list shall apply with immediate effect for: (i) Orders placed after the issuance of the new price list and (ii) existing Orders entering into a Renewal Term more than thirty (30) days after the earlier to occur of either: (x) issuance of the new price list or (y) notification to Customer of the new price list. 5.3 In the event of any late payment by Customer to either (i) DocuWare or (ii) in connection with Customer’s third party financing of Services procured under this Agreement, DocuWare may, at its option, terminate or suspend the provision of the Services to Customer, and such termination or suspension shall be effective upon ten (10) days’ notice to Customer. In the event of any such suspension and/or termination of the Services, Customer shall remain responsible for the payment of any and all fees to DocuWare for the applicable Initial Term and/or Renewal Term of this Agreement. DocuWare shall have no liability or responsibility for any termination or suspension pursuant to this Section 5.3. Any fees not paid when due to DocuWare shall incur interest at the rate of one and a half percent (1.5%) per month or the maximum rate permitted by applicable law, whichever is lower. 5.4 Unless otherwise expressly provided, DocuWare’s fees do not include any direct or indirect local, state, federal or foreign taxes, levies, duties or similar governmental assessments of any nature, including value-added, use or withholding taxes (collectively, "Taxes"). Customer is responsible for paying all Taxes associated with Customer’s purchases hereunder, excluding taxes based on DocuWare’s net income or property. If DocuWare has the legal obligation to pay or collect Taxes for which Customer is responsible under this Section, the appropriate amount shall be invoiced to and paid by Customer, unless Customer provides DocuWare with a valid tax exemption certificate authorized by the appropriate taxing authority.
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Payment Terms; Invoicing. 5.1 Customer shall pay to Reseller monthly (i.e., only available for on-line orders with a credit card account), yearly or multiyear fees for the relevant Services in advance as set forth in the applicable Order or as modified pursuant to Section 5.2.
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Payment Terms; Invoicing. 7.1 Customer shall pay to Service Provider monthly, yearly or multiyear fees for the relevant Cloud- Services and the ordered service categories as set forth in the applicable Order or as modified pursuant to Section 7.2. 7.2 Service Provider may adjust prices at any time by issuing a new price list. Such new price list shall apply with immediate effect for Orders placed after the issuance of the new price list, unless the price list expressly specifies a different start date for the price adjustment. 7.3 If the applicable Order requires payment on a monthly basis, such payment will become due on the first day of each month for the Cloud-Services to be provided in the upcoming month. If the applicable Order requires payment on a yearly basis (or other term), any such payments will be due in advance in one single amount. In either case, the payments will become due independent of Service Provider´s invoicing. Service Provider will use reasonable efforts to provide Customer with an invoice for such Cloud-Services. 7.4 The date of receipt of the full payment due in Service Provider´s bank account shall be of sole relevance in determining whether or not Customer misses a payment due date. In the event of any delayed payment by Customer, Service Provider may, at its option, terminate or suspend the provision of the Cloud-Services to Customer, and such termination or suspension shall be effective upon ten (10) days’ notice to Customer. Service Provider shall have no liability or responsibility for any termination or suspension pursuant to this Section 7.4. 7.5 Any payment in respect of the Cloud-Services not received by the Service Provider by the due date may allow the Service Provider to: (i) suspend or terminate the Cloud-Services as per Section 7.4; and/or (ii) charge the Customer interest on the overdue amount at the rate of 8% per year above the base rate of HSBC Bank Plc from time to time or if the interest permitted under governing law, if higher (which interest will accrue daily and be compounded quarterly). 7.6 Unless otherwise expressly provided, Service Provider’s fees do not include any direct or indirect local, state, federal or foreign taxes, levies, duties or similar governmental assessments of any nature, including value-added, use or withholding taxes (collectively, "Taxes"). Customer is responsible for paying all Taxes associated with Customer’s purchases hereunder, excluding taxes based on Service Provider’s net income or property. If Service...
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Payment Terms; Invoicing. All sums due under any monthly invoice shall be paid within ten (10) days from receipt of invoice on the basis of Equiva's volume records. Invoices and supporting documents relating to Exchange Accounting shall be sent to the following addresses: For Equiva: ----------- Equiva Trading Company, Attn: Controller's Department, Exchange Accounting, XX Xxx 0000 Xxxxxxx, XX 00000-0000 For Xxxxx: ---------- Xxxxx Refining & Marketing, Inc. 0000 Xxxxxxxx Xxxxxx Xx. Xxxxx, XX 00000 Attention: Exchange Accounting ARTICLE III TERMINALLING PROVISIONS: (Terminalling Agreement # )
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Payment Terms; Invoicing. SELLER shall invoice BUYER for each shipment of Commodity after completion of discharge at the Delivery Point. The invoice will be based off of the vessel weights taken at the loadport. BUYER shall make payment to SELLER via ACH transfer within twenty (20) days after completion of vessel discharge provided BUYER is in receipt of the documents listed in Section 8.01 Invoices shall be in a form satisfactory to the BUYER and be of sufficient detail to provide the BUYER all reasonable information necessary to confirm their accuracy. SELLER shall prepare and forward to BUYER by mail or electronic means a copy of the commercial invoice and pertinent data from the weight certificate and the certificate of analysis promptly after completion of loading. The invoice amount shall be stated in U.S. dollars and shall be equal to the Adjusted Base Price, Ash Adjustment, determined as specified in section 7.0. Payment of each invoice shall be made by wire or check payable to the SELLER within forty-five (45) days after receipt of invoice in accordance with Florida Statute §218.74 et, seq., the Local Government Prompt Payment Act, unless otherwise provided for in this Agreement. BUYER’S obligations to pay for coal delivered to BUYER shall survive the expiration or termination of this Agreement. Invoices can be mailed to BUYER’S address or transmitted electronically to BUYER at the e-mail address xxxxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx.
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Payment Terms; Invoicing a. STC shall pay the Consultant for the successful performance of the Services, subject to adjustments, additional services and reimbursable expenses, if any, at the following rates: [Check if Applicable : In addition to the fees stated above, STC shall reimburse the Consultant for reasonable, out-of-pocket costs actually incurred as a direct and exclusive result of the Consultant’s performance of the Services. Such reimbursement shall be in accordance with STC’s standard reimbursement policies, billed at the Consultant’s actual cost, supported by original receipts, and pre-approved by STC. Initials: STC / Consultant ] b. In no event will the amount paid to the Consultant, including the consulting fee and total expense reimbursement, exceed the amount of $ . This not-to-exceed amount may be modified only by prior written agreement, signed by both parties. Payment(s) shall be made within 30 days following STC’s receipt of a valid invoice along with any required supporting documentation. In order to process any payment, the Consultant must provide STC with a current W-9 tax form.
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Payment Terms; Invoicing days minimum for private persons, association’s maximum of 30 days) 30 days net 0 % penalty interest Invoicing is done through the UKKO.fi-service of SLP Group Oy (Business ID: 2485076-3) If contractor has given an authorization, SLP Group Oy / UKKO.fi-service shall collect invoices that are overdue.
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Related to Payment Terms; Invoicing

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Payment and Invoicing As full consideration for the performance of the Services, delivery of the Goods and the assignment of rights to Apple as provided in this Agreement, Apple shall pay Seller (i) the amount agreed upon and specified in the applicable PO, or (ii) Seller's quoted price on date of shipment (for Goods), or the date Services were started (for Services), whichever is lower; provided that if the designated destination for Goods is a Hub (as defined above) Apple shall pay Seller (a) the amount agreed upon and specified in the applicable PO, or (b) Seller's quoted price on the date such goods are physically delivered to Apple and withdrawn from the Hub, whichever is lower. Applicable taxes and other charges such as shipping costs, duties, customs, tariffs, imposts, and government imposed surcharges shall be stated separately on Seller's invoice. Payment by cheque is made when Apple's payment is mailed and payment by bank transfer is made when the funds leave Apple's bank account. Payment shall not constitute acceptance of the Goods or Services. All duties, taxes, copyright levies, environmental levies, or any other levies assessable upon the Goods prior to receipt by Apple of Goods conforming to the PO shall be borne by Seller. Seller shall invoice Apple for all Goods delivered and all Services actually performed. Each invoice submitted by Seller must be provided to Apple within ninety (90) days of completion of the Services or delivery of Goods or as otherwise agreed or specified in the PO and must reference the applicable PO, and Apple reserves the right to return all incorrect invoices. Apple will 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 Goods. Unless otherwise specified on the face of a PO, Apple shall pay the invoiced amount within forty-five (45) days after receipt of an undisputed invoice. Seller shall send only one original invoice to Apple Accounts Payable Department. Seller will receive no royalty or other remuneration on the production or distribution of any products developed by Apple or Seller in connection with or based on the Goods or Services provided. To the extent that any intellectual property subsists in the Goods or Services that does not constitute Work Product as defined below, Seller hereby grants to Apple and warrants that it is entitled to grant to Apple a royalty free, perpetual, irrevocable licence (with the right to sub-licence) any such intellectual property.

  • Invoicing Except as may be prohibited by Applicable Laws, Supplier will implement an electronic invoicing process upon request by DXC and at Supplier’s sole expense, to submit invoices electronically to DXC or DXC’s third-party service provider in the electronic format specified by DXC or such third-party service provider. Supplier acknowledges and agrees that use of such process may entail disclosure of information to the service provider about the purchasing relationship between DXC and the Supplier, provided that such service provider is bound by DXC to confidentiality obligations as to Supplier’s information substantially similar to those provided under these terms. If Supplier fails to implement the electronic invoicing process within a reasonable time (not to exceed ninety (90) days) after DXC’s request, DXC may withhold payment on any invoice not received electronically until such time as Supplier submits the invoice electronically.

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