PRICES, INVOICING AND PAYMENT. 10.1. With the exception of the rates for the charging sessions, the agreed prices for the Q8 electric Services can be found in the Q8 electric App or, as the case may be, in the Confirmation of Participation or Special Terms and Conditions.
PRICES, INVOICING AND PAYMENT. 9.1. In consideration of the purchase of Goods from TPT, the Contractor will pay TPT for the Goods at the negotiated Price(s) as detailed in the relevant offer to purchase appended hereto (Schedule 1).
PRICES, INVOICING AND PAYMENT. 3.1 The Price is included in the Agreement. The Price is (i) in euros; (ii) excludes VAT and (iii) is fixed for the term of the Agreement. All costs and rights are included in the Price.
PRICES, INVOICING AND PAYMENT. 5.1.1 Fees and discounts shall be as shown in Schedule C (Prices) or the applicable SOW. Such Fees are to be paid by ALU for the Services acquired under this MSA during the Term. Any changes to such Fees and/or discounts shall be as provided below. Unless otherwise expressly provided in this MSA, the prices for the Services shall not increase during the Term of this MSA.
PRICES, INVOICING AND PAYMENT. 1. All prices are flat rates, net of VAT. Prices include all additional costs, extras and taxes. Surplus costs not specified in the Agreement will not be reimbursed.
PRICES, INVOICING AND PAYMENT. 3.1. The Customer shall pay the charges for the Products and/or Services as specified in the Order.
PRICES, INVOICING AND PAYMENT. 7.1 The prices are exclusive of VAT and fixed for the duration of the Agreement unless the Parties have agreed a different term of validity.
PRICES, INVOICING AND PAYMENT. In addition to the maintenance fees to be paid by Customer under this Agreement, Customer will pay (or reimburse Niku for) all taxes (excluding taxes based on Niku's net income), all freight, shipping and insurance costs associated with delivery of materials to Customer under this Agreement and all travel, lodging, meal and other incidental expenses reasonably incurred by Niku in connection with furnishing maintenance and support services to Customer under this Agreement. Software maintenance fees are payable annually in advance. Niku will invoice Customer for the initial twelve (12) months maintenance fees upon acceptance of the Software, and Niku will invoice Customer for maintenance fees pertaining to each succeeding twelve (12) month period at or about the commencement of such period. Niku will invoice Customer for other charges permitted under this Agreement at or about the times such charges are incurred; all such invoices shall be paid by Customer within thirty (30) days of receipt.
PRICES, INVOICING AND PAYMENT. 4.1. Unless otherwise agreed in writing, all prices shall be (i) fixed and (ii) exclusive of any VAT but (iii) inclusive of all other taxes, levies and fees (including licensing fees) and including all costs and contributions.
PRICES, INVOICING AND PAYMENT. In the event of any changes after the order was placed or after the date on which the contract was drawn up in exchange rates, applicable taxes or the prices charged by constructors or publishers, the Company reserves the right to adjust the sale price accordingly. Hourly rates, agreements and sundry costs shall be indexed automatically on 1 January of each year on the basis of the retail price index for December of the previous year. Invoices shall be issued in euro and are payable within thirty (30) days. Prices are net of VAT and any other taxes, which will be invoiced in addition. The Company reserves the right to require invoices to be paid by direct debit, to demand down payments and/or to assign its debts to a factoring firm. If an invoice has not been paid by the due date, the Company may demand immediate payment of all outstanding invoices. In addition, late payment interest at the rate of 1.5 times the legal interest rate shall be applied eight (8) days after serving notice without satisfactory response. If payment is not received within the above deadline, the Company may claim from the Client, without prejudice to any proceedings costs (even those of high amounts) that may be awarded by a court pursuant to article 240 of Luxembourg’s new civil procedure code (Nouveau Code de Procédure Civile), flat rate compensation set at 15% of the principal due including VAT, with a minimum of EUR 1,500.00, unless the Company can demonstrate that the recovery costs not included in the expenses it incurred as a consequence of the late payment were higher. Late payment may also result in orders being suspended and goods reclaimed, as described in Article 7 (Retention of title cause). Invoices not queried within eight days of receipt shall be deemed to have been accepted. The Client may not claim a change of address as an excuse for missing the query deadline. In any event, the Client shall pay the undisputed amount of any disputed invoice.
