Common use of Price and invoices Clause in Contracts

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. 7.1. The Customer will pay Zivver what is stated in the fees and any other amounts owing under the AgreementCall-Off Contract, plus increased with 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 invoiceTaxes, for which the Customer accepts possible electronic invoicing. The Parties agree that Zivver may change Services, the fees for Services at any time upon thirty (30) days prior written notice to Customerimplementation, effective on the next renewal period; provided that and all other activities in such event, Customer is not entitled to terminate the connection with this Agreement. 7.2. The Invoicing of: (a) annual fixed costs of the Services will be invoiced takes place upon the commencement of the Agreement and subsequently on an annual basis. The basis in advance; (b) variable costs for the Services will be invoiced SMS messages takes place on a quarterly basis, or a different basis if agreed in the Offer, in arrears based on subsequent costing. Implementation the actual number of SMS messages sent; (c) additional eSignature-bundles takes place in the month after purchase; and (d) implementation of the Services will be invoiced takes place upon completion of the implementation. 7.3. Unless agreed otherwise, Customer will pay all amounts due within 30 (thirty) days after the date of the relevant invoice. Customer accepts the possibility of electronic invoicing 7.4. All amounts payable under the Agreement are denominated quoted in US Dollars Great Britain Pounds (“USD”GBP) and exclude sales tax and other governmental levied duties unless stated otherwise, and Customer will pay all such amounts in USDGBP. 7.47.5. Other than net income taxes imposed on Zivver, Customer will bear all taxes, duties, and other governmental charges (collectively, “Taxes”) 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. 7.57.6. Any If payment is not made in time, the Customer is obliged to pay, in addition to the amount not paid when due will be subject to finance charges equal to 1.5% of owed and the unpaid balance per month or commercial interest due, all 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, including the costs of lawyers, bailiffs and debt collection agencies. 7.67.7. Zivver only accepts payment payments by the Customer by means of bank transfer and will not accept payment by Customer in the form of credit card, cash or check. 7.8. HoweverIn the event that the Customer is declared bankrupt, applies for purchases 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. 7.9. Upon renewal of the Services via the online portal on the WebsiteAgreement, Zivver only accepts payment by is entitled to increase the prices for its Services, with 5 percent compared to the prices for its Services in the previous calendar year. In such event, the Customer by means of credit cardis not entitled to terminate the Agreement.

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”) Taxes resulting from this Agreement. Customer will pay any additional taxes 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. 7.7. For authenticating users with multi-factor authentication, such as SMS, Zivver charges the costs per use of the relevant authentication method as included in the Offer. If a user has activated Trusted Device Authentication and opens a message secured by multi-factor authentication on a trusted device, Zivver only charges an amount equal to the relevant cost for such multi-factor authentication for the initial decryption of the message, regardless how often the specific message is accessed on the trusted device.