Payment Terms; Taxes. Unless otherwise noted on the Order or Liebherr’s invoice, Buyer’s payment for the Goods and Services will be made to Liebherr, without deduction or setoff, within thirty (30) days after invoice date. Any amount not paid by the due date, will bear interest from the date due until paid at the rate of the lesser of 1.5% per month or the maximum amount permitted by law. If Buyer disputes an invoice, it must inform Xxxxxxxx within ten (10) business days after date of invoice, including the nature of the dispute. Xxxxx will pay the undisputed amount within the thirty (30) days after date of invoice. Xxxxx agrees to pay all expenses of collection, including reasonable attorneys’ fees if amounts owing by Xxxxx are submitted for collection. Liebherr’s charge for Goods and Services does not include any sales, use, excise or other taxes payable to any governmental authority with respect to the provision of Goods and Services. Buyer will pay the amount of such taxes and/or reimburse Liebherr promptly for the amount that Xxxxxxxx may be required to pay on behalf of Buyer. Any price quoted is based in part on the present cost to Liebherr of machines, attachments and components, which cost may be affected by changes in availability of materials, market conditions, excise taxes, customs duties or tariffs, or other factors beyond Liebherr’s control. In the event of any such cost increase applicable to any machine, attachment or component included in the Goods and Services quoted by Xxxxxxxx, Liebherr reserves the right to increase the quoted price of the affected Goods and Services by an amount up to the increase in costs.
Payment Terms; Taxes. 5.2.1. Dassault Systemes will make all payments to PlanetCAD due under this Agreement in accordance with SCHEDULE C. Payments made under this Agreement after their due date will incur interest at a rate equal to 1.5% per month or the highest rate permitted by applicable law, whichever is lower.
Payment Terms; Taxes. All amounts due under this Agreement are payable in U.S. dollars. Mod9 shall be solely responsible for the payment of any and all sales, use, value added, excise, import, or other similar taxes or payments in lieu thereof, including interest and penalties thereon, imposed by any authority, government or governmental agency arising out of or in connection with amounts due hereunder, and Mod9 shall make such payments, and timely file any return or information required by treaty, law, rule or regulation. Upon request, Mod9 shall provide Partner with documentation evidencing such payments. If Partner is required to pay any such taxes, duties or fees, Mod9 shall reimburse Partner immediately upon receipt of Partner's invoice thereof.
Payment Terms; Taxes. (a) Payment to Licensor by Licensee for Branded Packaging shall be due in accordance with the terms of the Licensor Order Portal or, in the event Branded Packaging is not purchased through such Licensor Order Portal, within thirty (30) days of invoice by Licensor.
(b) In consideration of the License, during the Term, Licensee shall pay to Licensor a monthly royalty equal to ten percent (10%) of the gross revenue associated with the Licensed Products (the “Royalty”); provided, that no Royalty shall apply to the sale of Licensed Products to any Licensee’s Retail Store within the Territory (as may be amended from time to time) and provided further that, to the extent Licensee purchases Branded Packaging, the Royalty shall be waived for Licensed Products sold in conjunction therewith.
(c) Royalties shall be due on the tenth (10th) day of the immediately following month.
(d) All other amounts payable by Licensee under this Agreement shall be due within thirty (30) days of invoice. If Licensee is delinquent in any payment by more than five (5) days, said amounts shall accrue interest at the rate ten percent (6%) per month or the maximum amount allowed by law (whichever is lower). In addition, all late payments shall also accrue a late fee in the amount of One Hundred Dollars ($100.00 USD).
(e) Except for taxes based upon Licensor’s income, Licensee is responsible for payment of all sales, use, gross receipts, excise, access, bypass, franchise, special district, cultivation, harvest, manufacturing, distribution, retail, and other local, state, and federal taxes, fees, charges, or surcharges, however designated, imposed on or based upon the provision, cultivation, manufacture, sale, or use of the Licensed Products as contemplated herein.
Payment Terms; Taxes. All prices are in United States dollars and do not include sales, use, value-added or import taxes, customs duties or similar taxes that may be assessed by any jurisdiction. Each party shall be responsible for the payment of all taxes, withholdings, duties, fees and other governmental charges of any kind (including sales and use taxes) which are imposed by or under the authority of any government or any political subdivision thereof on the revenues it receives under this Agreement. Any monies due and owing EP GLOBAL by VEMICS, pursuant to this Agreement, shall be paid within twenty (20) business days. Any monies due and owing VEMICS by EP GLOBAL, pursuant to this Agreement, shall be paid within twenty (20) business days. Notwithstanding anything to the contrary herein, all funds generated as the result of this Agreement between the parties herein will be paid by Customers directly to EP GLOBAL and the payments will be distributed by EP GLOBAL to VEMICS within ten (10) days of receipt of said funds.
Payment Terms; Taxes. (a) The Licensee will not be required to pay any fee to the Township for the initial term of this agreement. Licensee shall have the authority to charge reasonable fees to the market operator. Township shall have the authority to charge the Licensee reasonable fees in the future if this agreement is extended beyond 2010.
(b) The Operator must acknowledge to the Licensee that it is an entity doing business in the Township and as such is required to secure a Business Privilege Tax license before the first Market day.
(c) The Operator must file Business Privilege Tax returns and pay that tax based on the daily fees collected from the Merchants in order to attend and sell their products at the Market.
(d) If a Merchant sells a value added product then the Operator is responsible to advise the vendor(s) of the requirement to secure a Mercantile Tax license, to file a Mercantile Tax return and to pay the tax based on their revenues at this market.
Payment Terms; Taxes. (a) The Licensee will pay the Township a fee of $3 per day for each parking space dedicated for use by the Producers during the market operation. The Licensee will confirm the total number of spaces needed for the market season prior to the opening of the first market day. Any changes to the number of parking spaces needed should not be done without prior written approval from the Township.
(b) The Licensee acknowledges that it is an entity doing business in the Township and as such is required to secure a Business Privilege Tax license before the first market day.
(c) The Licensee will file Business Privilege Tax returns and pay that tax based on the daily fees collected from the Producers in order to attend and sell their products at the market.
(d) If a Producer sells a value added product, such as cheese or bread, then the Licensee is responsible to advise the vendor(s) of the requirement to secure a Business Privilege Tax license, to file a Business Privilege Tax return and to pay the tax based on their revenues at this market.
Payment Terms; Taxes. (i) At the time of submission of a Purchase Order between the Effective Date and prior to the A&R Effective Date, Customer shall pay [****] of the total purchase price set forth in such Purchase Order for Instruments, the first Service Contracts for such Instruments, and Consumables and Customer shall pay the balance of such purchase price for Instruments, the first Service Contracts for such Instruments, and Consumables [****] following delivery and installation (as applicable) relating to the applicable Purchase Order. CONFIDENTIAL TREATMENT REQUESTED UNDER C.F.R. SECTIONS 200.80(b)(4), 200.83 AND 230.406. [****] INDICATES OMITTED MATERIAL THAT IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST FILED SEPARATELY WITH THE COMMISSION. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE COMMISSION.
(ii) At the time of submission of a Purchase Order on or after the A&R Effective Date, Customer shall pay [****] set forth in each such Purchase Order for Instruments, the first Service Contracts for such Instruments, Consumables, in each case for Product to be delivered and Service Contracts to be purchased during the six (6)-month period immediately following the date of such Purchase Order. Customer shall pay the balance of such purchase price for Instruments, the first Service Contracts for such Instruments, and Consumables [****] following delivery and installation (as applicable) relating to the applicable Purchase Order.
Payment Terms; Taxes. 5.1 In consideration of the right to use the SAAS Product(s) and any associated professional services, Customer will pay the fees specified in the applicable Order Form within 30 days of receipt of invoice (“Fees”), unless provided otherwise in the Order Form. All amounts are payable in U.S. dollars unless otherwise specified in the applicable Order Form. Payments which are more than 30 days late will incur interest at the rate of one and one-half percent (1 1/2%) per month or the maximum allowed by law, whichever is less, on such delinquent amount from the due date thereof until the date of payment.
Payment Terms; Taxes. All payments due by a Party to the other Party under this Article XI are stated and payable in U.S. dollars and shall be paid to such account and using such means as the Parties shall from time to time notify each other in writing. Amounts subject to NDC Distribution Commissions and received by Medscape during each Medscape Reporting Period shall be paid to NDC within thirty (30) days after the end of such Medscape Reporting Period, but only to the extent that amounts due and owing to NDC in any such Medscape Reporting Period actually exceed the amount of any outstanding credit allocable to the advance payment of NDC Distribution Commissions as provided in Exhibit 11.
1. Each such payment shall be accompanied by a copy of the report specified in Section 11.
