PRICES, PAYMENT AND INVOICING Sample Clauses

PRICES, PAYMENT AND INVOICING. 8.1 The services are invoiced on a monthly basis, at the end of the month they were performed. 8.2 Payment is due within thirty (30) days of the invoice date. 8.3 The customer mentions the invoice number with the payment to the bank account number mentioned on the invoice. 8.4 All prices are exclusive of VAT, which will separately be mentioned on each invoice. 8.5 The prices are automatically adjusted each year on 1 January, taking into account the evolution of the consumption price index according to the formula P = P0 (C1/C0) • P = new price • P0 = initial price (as in the agreement). • C0 = consumption price index of the month previous to the effective date of the agreement • C1 = consumption price index of the month previous to the indexation If this was not applied automatically, by mistake, IPG has the right to retroactively claim this until 3 years prior to the claim. 8.6 The customer will pay an interest rate of 12% per year (pro rata) on overdue invoices as of the due date. If IPG issues a default notice, the claim is increased with an administrative cost of 10% of the invoice, with a minimum of 150 EUR per invoice. 8.7 All complaints in relation to performance or invoices must be submitted to IPG within fourteen (14) calendar days after the invoice date.
Sample 1Sample 2Sample 3See All (7)
AutoNDA by SimpleDocs
PRICES, PAYMENT AND INVOICING. 10.1. The Supplier charges for the Service in accordance with the valid list prices or Agreement. The Supplier sends invoices as emailed PDF invoices, or via an e-invoicing system or an e-commerce platform. 10.2. Licenses to Service are invoiced in advance for each Subscription Term. The fees are non-refundable. 10.3. The payment term is 14 days from the date of the invoice. Payments are required by the due date in full. Late payment interest rate is 15 %, and overdue invoice reminder fee is 20 EUR per reminder. The Customer is solely responsible for all banking and currency exchange costs, taxes and duties, and other payment costs. The relevant Withholding Tax/Value Add Tax/Sales Tax will be added, if applicable. 10.4. If the Customer disagrees with an invoice, they must dispute the invoice to the Supplier with a written notice and grounds of the dispute within 10 days of the date of the invoice. Invoices not disputed on time are considered accepted. The Customer shall pay the undisputed amounts by the due date. 10.5. Reseller: Where Service is purchased from an authorized Reseller, the Service fees are collected by the Reseller. The Supplier has the right not to deliver or to freeze Service sold via the Reseller in case the Reseller or the Customer do not fulfil their obligations, including paying for Services.
Sample 1Sample 2See All (5)
PRICES, PAYMENT AND INVOICING. 5.1 Any value-added tax, state sales tax, customs duty, and similar public charges other than taxes based on Secunia’s net income shall be paid by Customer. For Customer’s information only, the price of the Product(s) comprises a non-refundable initial licensing fee and a subscription fee. The initial licensing fee is fifty per cent (50%) of the total price. If and when any Product(s) is renewed to a newer version at the expiration of the Licence Period or is otherwise upgraded, the price for the new version will include a separate initial licensing fee. 5.2 Customer shall notify Secunia if at any time during the Licence Period one or more of the Deliverables specified in the Agreement are exceeded. 5.3 Secunia may monitor Customer’s usage of the Product(s) in order to verify that the Deliverables specified in the Agreement are not exceeded. 5.4 Secunia may upon reasonable notice (which shall not be less than two (2) business days), subject to Customer's reasonable security procedures and during reasonable business hours, conduct an audit to verify that the Deliverables specified in the Agreement are complied with. 5.5 If monitoring or an audit reveals that there is more than one User using a password or the Deliverables specified in the Agreement are incorrect, the fees as set forth in the Agreement shall be recalculated accordingly. In the event that any monitoring or audit shows that the Deliverables specified in the Agreement are understated, Customer shall pay Secunia reasonable fees incurred in respect of such monitoring or audit. 5.6 All sales and payments are final. No amount shall be refunded if Secunia finds that one or more of the Deliverables are less than stated in the Agreement or if Customer does not fully utilises the rights according to the Deliverables in the Agreement. 5.7 Payment terms shall be net thirty (30) days from the date of invoice. Unless otherwise agreed by Xxxxxxx, all payments shall be made by electronic transfer in the currency used in the Agreement. Any sum not paid by Customer when due shall bear interest from the due date until paid at a rate of two per cent (2%) per month or the maximum allowed by law. If payment is not made after reminder one and two, Xxxxxxx will charge a reminders fee of five per cent (5%) of the outstanding amount for the third reminder. 5.8 The price for Product(s) and renewals shall be invoiced in advance of delivery of Product(s).
Sample 1See All (4)
PRICES, PAYMENT AND INVOICING. 4.1. The prices set out in the Order are fixed, binding and not subject to revision, and include all costs and expenses which may arise up until full performance of the obligations of the Vendor under the terms of the Order and not expressly identified in writing as the responsibility of the Purchaser, in addition to all taxes except for Value Added Tax (VAT). 4.2. Unless the Purchase Orders reflects the opposite, invoices issued by the Vendor shall be due sixty (60) days after Purchaser I) has received the goods supplied, II) the services of the contract are fulfilled, keeping as payment date the following 25th. 4.3. The invoice may not be issued until such time as the Goods and/or services forming the object of the Order have been delivered and/or executed in accordance with the invoicing milestones set out in the Order. The invoice may only include Goods and/or services ultimately delivered/executed. The Vendor may make partial deliveries following the express agreement of the Purchaser, invoicing such deliveries separately. In the event of improper delivery, quality defects or other issues affecting the Goods and/or services, the Purchaser is entitled to withhold due payments proportionate to value until proper performance is effected. 4.4. The ultimate reception of technical item equipment shall be effective when the aforementioned equipment is installed and the purchase technical service has confirmed its proper functioning.
Sample 1
PRICES, PAYMENT AND INVOICING. 5.1 The Subscription Fee and payment dates for the Product shall be those set forth in the communication from Panorama9. The Subscription Fee is set according to prices on the basis of a number of individual and relevant Criteria which are stated in communication from Panorama9. 5.2 Customer will promptly notify Panorama9, if at any time during the Subscription Period one or more of the Criteria specified in the communication from Panorama9 are exceeded. 5.3 Panorama9 is entitled to monitor the Customers usages of the Product in order to verify that the Criteria specified in communication from Panorama9 are not exceeded. 5.4 Upon reasonable notice, subject to the Customer’s reasonable security procedures and during reasonable business hours, Panorama9 is entitled to conduct an audit to verify that the Criteria specified in communication from Panorama9 are not met. 5.5 In the event that any monitoring or audit reveals incorrect number of installations of P9 Software Agents, usage of features such as, but not limited to; Patching, Tasks, Notifications etc. not specified in communication from Panorama9 the Subscription Fee shall be recalculated accordingly. In the event that any monitoring or audit reveals that there is an incorrect number of installations of P9 Software Agents, usage of features such as, but not limited to; Patching, Tasks, Notifications, etc. not specified in communication from Panorama9 is exceed by 5 % or more, the Customer shall promptly pay Panorama9 reasonable internal and external cost incurred in respect of such monitoring or audit. 5.6 All sales are final. No amount shall be refunded if Panorama9 finds that one or more of the Criteria are less than settled in communication from Panorama9. 5.7 Any value-added tax, state sales tax, customs duty, checks fees and similar public charges shall be paid by Customer. 5.8 Payment terms shall be net thirty (30) days from the Subscription start date for annual subscriptions unless otherwise agreed upon between Panorama9 and the customer. Payment terms shall be due upon receipt of payment receipt unless otherwise agreed upon between Panorama9 and the customer. All payments shall be made by payment card (e.g., Mastercard, Visa Debit etc.)
Sample 1
PRICES, PAYMENT AND INVOICING. 9.1. Prices 9.2. Initial order 9.3. Renewal of the Service
Sample 1
PRICES, PAYMENT AND INVOICING. Prices and payment terms are specified in the Order. All prices are firm and not subject to change for the duration of the Contract. The Supplier may invoice Sidel on completion of delivery of Products or Services.
Sample 1
AutoNDA by SimpleDocs

Related to PRICES, PAYMENT AND INVOICING

  • 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.

  • Fees and Invoicing The Consultant’s fee for tasks performed during the design phase and for all technical and administrative tasks during the construction and close-out phases, such as the review of Contractor submittals, preparation and distribution of minutes, on-site observation during construction, etc., will be a lump sum amount unless stated otherwise. The Consultant’s lump sum fee shall be further broken down by phase depending on the contract. In the event that any of the project phases or services are extended for reasons other than the fault of the Consultant, then the Consultant may submit an amendment for additional costs associated with the extension or additional services. Such costs shall be based on direct costs. The Consultant will not be entitled to an automatic extension of the monthly rate for that phase or any subsequent phase. Invoices for materials and labor expenses shall be submitted on an Invoice Form provided by the Owner, accompanied by appropriate backup as required by the Owner. Copies of all bills for reimbursables allowed by contract must be attached to the invoice form. Invoices during the design phase may be submitted monthly to the Owner or when work is completed, reviewed and accepted by the Owner. Invoices during the construction phase may also be submitted monthly. Completed invoices must identify the Owners project number for the project and location of the project. Invoices for all work performed shall be processed only after Owner review and acceptance of the work. Invoices will not be processed if work is found to be incomplete or unsatisfactory upon review by the Owner. The invoice, or portion of the invoice, will be held unprocessed until the Consultant makes the necessary corrections and the work is acceptable to Owner.

  • Payments and Invoicing Within fifteen (15) days after the date the NMDOT receives written notice from the Vendor that payment is requested for services, construction or items of tangible personal property delivered on site and received, the NMDOT shall issue a written certification of complete or partial acceptance or rejection of the services, construction or items of tangible personal property. If the NMDOT finds that the services, construction or items of tangible personal property are not acceptable, it shall, within thirty (30) days after the date of receipt of written notice from the Vendor that payment is requested, provide to the Vendor a letter of exception explaining the defect or objection to the services, construction or delivered tangible personal property along with details of how the Vendor may proceed to provide remedial action. Upon certification by the NMDOT that the services, construction or items of tangible personal property have been received and accepted, payment shall be tendered to the Vendor within thirty (30) days after the date of certification. If payment is made by mail, the payment shall be deemed tendered on the date it is postmarked. After the thirtieth day from the date that written certification of acceptance is issued, late payment charges shall be paid on the unpaid balance due on the purchase order to the Vendor at the rate of one and a half (1½) percent per month. For purchases funded by state or federal grants to local public bodies, if the public body has not received the funds from the federal or state funding agency, but has already certified that the services or items of tangible personal property have been received and accepted, payments shall be tendered to the Vendor within five (5) working days of receipt of funds from that funding agency. Final payment shall be made within thirty (30) days after the work has been approved and accepted by the New Mexico Department of Transportation’s Secretary of his/her duly authorized representative. The Vendor agrees to comply with state laws and rules pertaining to worker’s compensation insurance coverage for its employees. If Vendor fails to comply with the workers’ compensation act and applicable rules when required to do so the purchase order may be canceled effective immediately.

  • 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.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!