Pricing and Invoices Sample Clauses

Pricing and Invoices. 4.1 The Client shall pay the price agreed in advance for the Service, Publication and/or Production, plus any additional costs incurred by Mediaplanet. In principle the invoice is issued on or around the first day on which the Service is provided, or the Publication and/or Production was released or put online unless otherwise agreed in writing. If no price is agreed in advance, Mediaplanet is entitled to reasonable compensation for the work carried out, to be determined on the basis of its costs and profit margins. 4.2 The agreed prices exclude VAT and other government levies. Mediaplanet will charge the applicable VAT to the Client and/or other government levies accordingly. 4.3 In general the agreed prices exclude media agency fee. Mediaplanet will charge the applicable media agency fee to the Client accordingly. 4.4 Invoices submitted by Mediaplanet are to be paid by the Client within fourteen (14) days of the invoice date to the account specified by Mediaplanet, unless explicitly agreed otherwise in writing in the order confirmation. 4.5 By exceeding the payment date, the Client is legally in default and owes statutory commercial interest in accordance with the Swedish Act of Interest on Late Payments, as in force at the time of the late payment. In addition, Mediaplanet will charge the actual extrajudicial debt collection costs in such cases.
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Pricing and Invoices. Where Services are provided on a day-rate basis, Supplier shall on request from EY, provide timesheets and breakdowns of time spent and shall charge on the basis of an 8 hour day, and apply pro- rata for periods of less than 8 hours. Invoices will be payable by EY through electronic bank transfer within 60 days from the date of receipt of a correct, undisputed and properly due invoice. Invoices can be raised only upon receipt of goods/materials and confirmation of acceptance by EY. In case of Services, invoices shall be raised only in accordance with the agreed payment milestones. The Supplier will ensure that a soft copy of each invoice to be raised under this Purchase Order is submitted in a timely manner at the EY Supplier Portal (xxxxx://xxxxxxxx.xx.xxx) using the Supplier's log-in credentials. Please ensure to fill the form and upload scan documents in EY Supplier Portal as soon as the supply/services are rendered by mentioning the reference number generated through EY Supplier Portal on original document. It is mandatory that all invoices and document to be submitted as per Invoice Processing Advisory available on EY Supplier Portal. Further, the Supplier shall also send a hard copy of the invoice and supporting documents to the following address: Attn: Central Verification Team - Finance, EYGBS (India) LLP, 00xx Xxxxx, Xxxxxx X, Xxxxxxx Xxxxxxxxxx, Xxxxxxxxx - 560 048, India. It is required to ensure that the unique reference number generated at the time of submission of soft copy of the invoices through EY Supplier Portal is clearly mentioned on the hard copy. IF Tax Collected at Source (‘TCS’) is collected on the invoice raised on EY, the Supplier must: a) confirm to EY that the turnover of the vendor in the previous financial year is more than the threshold prescribed under the Income tax Act to collect TCS b) ensure that the TCS returns are filed on time to enable EY to take credit of the TCS and the TCS certificates are provided to EY within 45 days from end of every financial quarter commencing from 1st April of every year. NOTE for REAL ESTATE orders: EY shall retain 5 of charges due under an invoice in respect of all Services relating to real estate for the duration of the agreed defects liability period (and where no defect liability period is specified, such period shall be 12 months). EY shall not be liable for any amounts not explicitly set out in this Purchase Order or any penalties or interest due on any taxes. EY may, without limiting...
Sample 1
Pricing and Invoices. Where Services are provided on a day-rate basis, Supplier shall on request provide timesheets and breakdowns of time spent, and shall charge on the basis of an 8 hour day, and apply pro-rata for periods of less than 8 hours. EY’s Purchase Order number, charge code or requisitioner’s name, date and description of the Goods, Work Products and/or Services (if any) shall appear on all invoices, packages and (where relevant) shipping papers. Any shipments shall be prepaid and accompanied by a packing slip. All amounts set out in the Purchase Order are inclusive of local applicable taxes, which shall be calculated at the rate and in the manner prescribed by applicable law and shall include receipt of a valid applicable tax invoice (or equivalent). All invoices must be submitted as originals and must be a valid GST or other equivalent tax invoice (as required by applicable legislation) showing the relevant tax registration numbers, breakdown of the tax structure, value payable at the prevailing rate and a clear description of the relevant Goods, Work Products and/or Services. The Supplier acknowledges that where a transaction is to be reported on the GST network, the GST liability must be discharged by the Supplier within the stipulated time. In case of defaults by Supplier due to non/ delayed reporting in the GST network and/ or non/delayed discharge of applicable GST liability, EY shall be entitled to recover such GST amount, along with applicable interest and penalty from the Supplier. In case of imports, Supplier shall be required to submit the original Tax Residency Certificate and Permanent Establishment declaration in the specified format with the invoice. In the absence of the above documentation, higher TDS shall be deducted from the invoice and the vendor shall not dispute the same. Invoices will be payable by EY by electronic bank transfer within 60 days of receipt of a correct, undisputed and properly due invoice. EY shall retain 5% of charges due under an invoice in respect of all Services relating to real estate for the duration of the agreed defects liability period (and where no defect liability period is specified, such period shall be 12 months). EY shall not be liable for any amounts not explicitly set out in this Purchase Order or any penalties or interest due on any taxes. For the avoidance of doubt, EY shall not be liable for any taxes based upon the Supplier’s net income or any tax payments and filings in relation to the Supplier’s own empl...
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Pricing and Invoices. Where Services are provided on a day-rate basis, Supplier shall on request from EY, provide timesheets and breakdowns of time spent and shall charge on the basis of an 8 hour day, and apply pro- rata for periods of less than 8 hours. Invoices will be payable by EY through electronic bank transfer within 60 days from the date of receipt of a correct, undisputed and properly due invoice. Invoices can be raised only upon receipt of goods/materials and confirmation of acceptance by EY. In case of Services, invoices shall be raised only in accordance with the agreed payment milestones. The Supplier will ensure that a soft copy of each invoice to be raised under a Purchase Order is submitted in a timely manner to the e-invoicing tool or email Id as may be communicated by EY GDS from time to time. Please ensure to fill the form and upload scan documents to the e-invoicing tool or email Id as soon as the supply/services are rendered by mentioning the reference number generated through e-invoicing tool or email Id on original document. It is mandatory that all invoices and document to be submitted as per Invoice Processing Advisory available on e-invoicing tool. Further, the Supplier shall also send a hard copy of the invoice and supporting documents to the address communicated by EY GDS. It is required to ensure that the unique reference number generated at the time of submission of soft copy of the invoices through any e- invoicing tool is clearly mentioned on the hard copy. IF Tax Collected at Source (‘TCS’) is collected on the invoice raised on EY, the Supplier must: a) confirm to EY that the turnover of the vendor in the previous financial year is more than the threshold prescribed under the Income tax Act to collect TCS b) ensure that the TCS returns are filed on time to enable EY to take credit of the TCS and the TCS certificates are provided to EY within 45 days from end of every financial quarter commencing from 1st April of every year. NOTE for REAL ESTATE orders: EY shall retain 5% of charges due under an invoice in respect of all Services relating to real estate for the duration of the agreed defects liability period (and where no defect liability period is specified, such period shall be 12 months). EY shall not be liable for any amounts not explicitly set out in this Purchase Order or any penalties or interest due on any taxes. EY may, without limiting its other rights or remedies, set off any amount owing to it by Supplier against any amount payable ...
Sample 1
Pricing and Invoices. Where Services are provided on a day-rate basis, Supplier shall on request from EY, provide timesheets and breakdowns of time spent and shall charge on the basis of an 8 hour day, and apply pro- rata for periods of less than 8 hours. Invoices will be payable by EY through electronic bank transfer within 60 days from the date of receipt of a correct, undisputed and properly due invoice. Invoices can be raised only upon receipt of goods/materials and confirmation of acceptance by EY. In case of Services, invoices shall be raised only in accordance with the agreed payment milestones. The Supplier to send the invoice copy on the e-invoicing tool or email Id as may be communicated by EY from time to time. Further, the Supplier shall also send a hard copy of the invoice and supporting documents to the address, as communicated by EY to the Supplier from time to time. NOTE for REAL ESTATE orders: EY shall retain 5% of charges due under an invoice in respect of all Services relating to real estate for the duration of the agreed defects liability period (and where no defect liability period is specified, such period shall be 12 months). EY shall not be liable for any amounts not explicitly set out in this Purchase Order or any penalties or interest due on any taxes. EY may, without limiting its other rights or remedies, set off any amount owing to it by Supplier against any amount payable by EY to Supplier under this Purchase Order.
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Pricing and Invoices. Using the SXX and PL unit prices stated in the Price List, Microsoft will invoice you monthly based upon the number of SALs and PLs reported in your Monthly Use Report. Your monthly invoice will include any internal use of the Software Products as reported by you in your Monthly Use Report.
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Pricing and Invoices. 10.1 Licence Fees, Delivery and Support Fees and other Fees and Charges. The fees payable to Licensor for the Products and services provided hereunder, including without limitation Products Licence fees and delivery and support fees, are set out in Appendix 5A and the attached Fee Sheets attached hereto from time to time. Fees payable to Teranet for delivery and support, if any, will be set out in the Teranet Delivery Agreement.
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Pricing and Invoices 
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Related to Pricing and Invoices

  • 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.

  • 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.

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • 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 AND INVOICE PROVISIONS An itemized invoice addressed to the ordering entity shall reference purchase order number, contract number, quantity, description, list and net unit price. Installation/Labor and any other ancillary charges will be shown as a separate line item on all quotes and invoices. Payment will be made in accordance with applicable State of Arkansas accounting procedures upon acceptance by the Agency. The State may not be invoiced in advance of delivery and acceptance of any commodity. Payment will be made only after the contractor has successfully satisfied the state agency as to the goods purchased. Contractor should invoice agency by an itemized list of charges. Purchase Order Number and/or Contract Number should be referenced on each invoice.

  • Pricing and Payments 5.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the charges in the Order Form. 5.2 All Charges: 5.2.1 exclude VAT, which is payable on provision of a valid VAT invoice; and 5.2.2 include all costs and expenses connected with the supply of Deliverables. 5.3 The Buyer must pay the Supplier the charges within 30 days of receipt by the Buyer of a valid, undisputed invoice, in cleared funds to the Supplier's account stated in the invoice or in the Order Form. 5.4 A Supplier invoice is only valid if it: 5.4.1 includes all appropriate references including the Purchase Order Number and other details reasonably requested by the Buyer; and 5.4.2 includes a detailed breakdown of Deliverables which have been delivered. 5.5 If there is a dispute between the Parties as to the amount invoiced, the Buyer shall pay the undisputed amount. The Supplier shall not suspend the provision of the Deliverables unless the Supplier is entitled to terminate the Contract for a failure to pay undisputed sums in accordance with clause 11.6. Any disputed amounts shall be resolved through the dispute resolution procedure detailed in clause 36. 5.6 The Buyer may retain or set-off payment of any amount owed to it by the Supplier under this Contract or any other agreement between the Supplier and the Buyer if notice and reasons are provided. 5.7 The Supplier must ensure that all Subcontractors are paid, in full, within 30 days of receipt of a valid, undisputed invoice. If this doesn't happen, the Buyer can publish the details of the late payment or non-payment.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. • Progress Reports • Invoices

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Invoice Submission All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. Contractor shall be provided with a cover sheet for invoicing. This cover sheet must be filled out correctly and submitted with each invoice. Contractor shall submit the original invoice through the responsible City Project Manager at: City of Ocala Engineer’s Office, Attn: Xxxxx Xxxxxxxxxx, 0000 XX 00xx Xxxxxx, Xxxxxxxx 000, Xxxxx, Xxxxxxx 00000, E-Mail: xxxxxxxxxxx@xxxxxxx.xxx.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

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