Price and invoices. 7.1. For the Services and all other activities in connection with this Agreement, the Client will pay Zivver what is stated in the Offer and/or its schedules. All amounts are quoted in euros, and exclude turnover tax (VAT) and other governmental levied duties.
7.2. The annual fixed costs of the Services will be invoiced upon the commencement of the Agreement and subsequently on an annual basis. The variable costs for the Services will be invoiced on a quarterly basis, or a different basis if agreed in the offer, in arrears based on subsequent costing. Implementation of the Services will be invoiced upon completion of the implementation. The invoices will have a payment term of 30 days, for which the Client accepts possible electronic invoicing.
7.3. In January of each year, Zivver is entitled to index the prices for its Services, based on the consumer price index of Statistics Netherlands (CBS) and compared to the prices for its Services in the previous calendar year. In such event, the Client is not entitled to terminate the Agreement.
7.4. If payment is not made in time, the Client is obliged to pay, in addition to the amount owed and the commercial interest due, all the judicial and extra-judicial collection costs, including the costs of lawyers, bailiffs and debt collection agencies.
7.5. In the event that the Client is declared bankrupt, applies for or is granted suspension of payments, the Client’s activities are ceased or its business is wound up, all amounts owed to Zivver are immediately due and payable.
Price and invoices. 7.1. Customer will pay Zivver the fees and any other amounts owing under the Agreement, plus any applicable sales, use, excise, or other taxes, as specified in the applicable Offer. Unless otherwise agreed, Customer will pay all amounts due within thirty (30) days of the date of the applicable invoice, for which the Customer accepts possible electronic invoicing. The Parties agree that Zivver may change the fees for Services at any time upon thirty (30) days prior written notice to Customer, effective on the next renewal period; provided that in such event, Customer is not entitled to terminate the Agreement.
7.2. The annual fixed costs of the Services will be invoiced upon the commencement of the Agreement and subsequently on an annual basis. The variable costs for the Services will be invoiced on a quarterly basis, or a different basis if agreed in the Offer, in arrears based on subsequent costing. Implementation of the Services will be invoiced upon completion of the implementation.
7.3. All amounts payable under the Agreement are denominated in US Dollars (“USD”) and exclude sales tax and other governmental levied duties unless stated otherwise, and Customer will pay all such amounts in USD.
7.4. Other than net income taxes imposed on Zivver, Customer will bear all taxes, duties, and other governmental charges (collectively, “Taxes”) resulting from this Agreement. Customer will pay any additional taxes as are necessary to ensure that the net amounts received by Zivver after all such Taxes are paid are equal to the amounts that Zivver would have been entitled to in accordance with this Agreement as if the Taxes did not exist.
7.5. Any amount not paid when due will be subject to finance charges equal to 1.5% of the unpaid balance per month or the highest rate permitted by applicable usury law, whichever is less, determined and compounded daily from the date due until the date paid. Customer will reimburse any costs or expenses (including, but not limited to, reasonable attorneys’ fees and judicial and extra-judicial collection costs) incurred by Zivver to collect any amount that is not paid when due.
7.6. Zivver only accepts payment by Customer by means of bank transfer and will not accept payment by Customer in the form of credit card, cash or check. However, for purchases of the Services via the online portal on the Website, Zivver only accepts payment by Customer by means of credit card.
Price and invoices. Seller shall not fill this order at prices higher than those shown on this order. Seller warrants that the prices for Products ordered herein do not exceed prices charged to other customers similarly situated, for similar quantities of products of like quality. Invoices covering only one order, shipping notices, bills of lading, and receipts shall be mailed promptly after shipment. Seller’s invoice shall identify the country of origin of each Product sold to Buyer. Payment shall not be due and owing until sixty (60) days from acceptance of the Products furnished under this order.
Price and invoices. 7.1. Customer will pay all fees as included in the Offer and other amounts owed under the Agreements, plus any Taxes, to Zivver. All quoted amounts are in Euro and need to be paid in Euro.
7.2. The annual fixed costs of the Services will be invoiced upon the commencement of the Agreement and subsequently on an annual basis in advance. The variable costs for the Services will be invoiced on a quarterly basis, or a different basis if agreed in the offer, in arrears based on a subsequent calculation. Implementation of the Services will be invoiced upon completion of the implementation.
7.3. Customer will pay all amounts within thirty (30) days after the date of the invoice. Customers accepts the possibility of electronic invoicing.
7.4. Per January of each year, Zivver is entitled to index the prices for its Services, compared to the prices for its Services in the previous calendar year, based on the consumer price index of Statistics Netherlands (CBS) and. In such event, the Customer is not entitled to terminate the Agreement.
7.5. If payment is not made in time, the Customer is obliged to pay, in addition to the principal sum, statutory interest - and in case of a commercial agreement: statutory commercial interest -; notwithstanding the right of Zivver to terminate the Agreement. Statutory (commercial) interest is owed until the relevant sums owed are fully paid. Customer will reimburse Zivver for all costs made for collection of unpaid amounts, including, but not limited to, reasonable attorney fees and judicial and extra-judicial collection costs
7.6. In the event that the Customer requests bankruptcy, is declared bankrupt, applies for or is granted suspension of payments, the Customer’s activities are ceased or its business is wound up, all amounts owed to Zivver are immediately due and payable.
Price and invoices. 7.1. For the Services and all other activities in connection with this Agreement, the Client will pay ZIVVER what is stated in the Offer and/or its schedules. All amounts are quoted in euros, and exclude turnover tax (VAT) and other governmental levied duties.
7.2. The annual fixed costs of the Services will be invoiced upon the commencement of the Agreement and subsequently on an annual basis. The variable costs for the Services will be invoiced on a quarterly basis in arrears based on subsequent costing. Implementation of the Services will be invoiced upon completion of the implementation. The invoices will have a payment term of 30 days, for which the Client accepts possible electronic invoicing.
7.3. In January of each year, ZIVVER is entitled to index the prices for its Services, based on the consumer price index of Statistics Netherlands (CBS) and compared to the prices for its Services in the previous calendar year. In such event, the Client is not entitled to terminate the Agreement.
7.4. If payment is not made in time, the Client is obliged to pay, in addition to the amount owed and the commercial interest due, all the judicial and extra-judicial collection costs, including the costs of lawyers, bailiffs and debt collection agencies.
7.5. In the event that the Client is declared bankrupt, applies for or is granted suspension of payments, the Client’s activities are ceased or its business is wound up, all amounts owed to ZIVVER are immediately due and payable.
Price and invoices. The first‐year (a.k.a., “Y1”) contract amount, pursuant to this Order Form is: As part of the contract process, Customer will supply CaseWorthy a copy of its sales and use tax exemption certificate, when applicable. Monthly Application(s) fees will be invoiced pursuant to this Order Form’s Section 3.1 herein.
Price and invoices. Unless otherwise provided in this Contract, the prices for the Goods as set forth in the Purchase Order (or otherwise in this Contract) (i) are fixed, (ii) constitute the total prices for all of Seller’s obligations in connection with the Goods, (iii) are not subject to increase for any reason, and (iv) include, and Seller is solely responsible for, all other costs and expenses relating to manufacture, packaging, and shipment of the Goods (including any taxes, duties, and insurance). All invoices must be sent to the address or electronic mail address provided by Buyer in order to be processed for payment. The currency in the invoice must be in U.S. dollars.
Price and invoices a) The price of the Supplier Products and/or Services shall be as set out in the Purchase Order (Price), and the Price shall include all costs associated with delivery to the Site.
b) The Supplier will provide to Protek its tax file number, ABN and any information required for any GST purposes prior to any dealings.
c) The Parties agree that any invoices issued by the Supplier shall be inclusive of GST and government taxes, and shall be a tax invoice for the purposes of GST.
d) All invoices must be sent to accounts@ xxxxxx000.xxx.xx and must include the job number, purchase order number, site address, a description of the Supplier Products or Services that have been delivered and the value of same, and any other information reasonably required by Protek.
e) Protek reserves the right to return to the Supplier any invoice issued pursuant to the Contract which it does not consider to be properly rendered. Invoices are valid from the date of receipt by Protek of a properly constituted invoice.
f) The Supplier shall have no right to submit a claim for payment or a right to payment in the event that the Supplier is in breach of the Contract, has failed to provide evidence of currency of insurances or has failed to provide any safety documents required by this Contract to be provided.
g) All valid invoices received in a calendar month are deemed to have been submitted on the last day of that calendar month.
Price and invoices
