Pricing and Invoicing. 6.1 The approved pricing is as per the pricing schedule accepted by SARS, attached hereto as “Annexure A”.
6.2 Apart from the pricing reflected in Annexure A, no other fee or cost will be covered by SARS.
6.3 As an Organ of State, SARS does not pay fees upfront or make any advance payments. In this regard, the Service Provider must only invoice SARS on completion of applicable tasks and activities indicated in the approved detailed project plan.
6.4 The Service Provider must verify that each invoice is complete and accurate, and that it conforms to the detailed project plan.
6.5 The Service Provider must submit all invoices to the Designated Representative.
6.6 Subject to clause 7.1 below, SARS shall pay undisputed amounts in an invoice owed to the Service Provider within thirty (30) days after SARS receives such invoice if the invoice is accurate and meets the requirements of this Agreement.
6.7 Should SARS query an item in an invoice, the Service Provider must, within two (2) days after a written request by SARS, provide SARS with any other documentation or information reasonably required by SARS in order to verify the accuracy of amounts indicated in an invoice.
6.8 SARS may withhold, deduct or set off from any monies due and owing to the Service Provider in terms of this Agreement, an amount equal to the amount of any outstanding claims that SARS may have against the Service Provider for damages, costs or any other indebtedness arising out of this Agreement: Provided that SARS will provide the Service Provider with written notice of its intention to offset, supported by reasonable detail of the actual damages, costs or indebtedness incurred and sought to be offset by SARS.
6.9 A certificate of indebtedness signed by the Chief Financial Officer of SARS reflecting the amount due and payable under clause 6.8 above shall be sufficient and conclusive proof of the contents and correctness thereof for the purposes of with-holding, deduction or set off by SARS or for provisional sentence, summary judgment or any other proceedings against the Service Provider in a court of law and shall be valid as a liquid document for such purposes.
6.10 If the Service Provider fails to perform the Services within the specifications or turnaround times specified in this Agreement or the detailed project plan contemplated herein, due to reasons solely attributable to the Service Provider, SARS shall, without prejudice to its other remedies under this Agreement, be entitled to ...
Pricing and Invoicing. Prices for the Dynatrace Offerings are set forth in the applicable Order Form; fees may be invoiced in advance or otherwise as specified in the Order Form. Customer may use up to the purchased consumption amount set forth in an Order Form as provided therein; additional charges will apply for additional purchases or usage in excess of the purchased consumption. Except as provided under the Agreement, Orders may not be cancelled or reduced during the Term.
Pricing and Invoicing. 7.1 Free Trial. Customer may elect to try the Services for a period of up to five (5) business days from the Effective Date and shall be permitted to make outbound calls for a total of up to forty (40) minutes (such trial of the Services, the “Free Trial”). At the end of the Free Trial period, Customer may purchase additional products and services not included in the Free Trial by selecting a Plan.
Pricing and Invoicing. 5.1 The prices described in the Quotation will apply. StriveCloud reserves the right to modify the price list included in its Feature Pages at any time and shall duly inform the Licensee before such modifications take effect, which shall be at the start of the next Renewal Term (unless a later date is communicated by StriveCloud). These modifications will enter into force from the date of notification of these price modifications to the Licensee. The Licensee can object to these changes within ten (10) calendar days from the notification date by sending an e-mail to xxxxx@xxxxxxxxxxx.xx and can terminate these Terms with immediate effect by written notice if no mutual agreement is found. In the event the Licensee has not notified StriveCloud of such termination within the aforementioned ten (10) calendar days period, Licensee irrevocably and unconditionally accepts such changes and will no longer be entitled to terminate these Terms pursuant to this article 5.1.
5.2 StriveCloud shall invoice one-time Services, such as the installation and set-up, after such occurrence has been completed, unless otherwise agreed in the Quotation. StriveCloud shall invoice the license fees in respect of the StriveCloud Software and any other Services on a yearly basis, as agreed in the Quotation. Any fees payable under these Terms shall be considered nonrefundable.
5.3 The Licensee shall pay each invoice within thirty (30) calendar days after the date of invoice, unless otherwise agreed in the Quotation. Payments shall be done by wire transfer to the account indicated on the invoice.
5.4 In the Quotation a maximum usage is mentioned (in the form of a maximum number of active users or any other usage metric referred to in the Quotation). StriveCloud will monitor the Licensee’s usage on a monthly basis and both Parties acknowledge and agree that the findings of StriveCloud in this respect are conclusive and have probative value. In the event the Licensee’s usage exceeds the maximum usage included in the Quotation, StriveCloud will take note of the difference of that month and send an invoice containing the price of that difference, using the applicable prices for usage set forth in the Quotation. In deviation from article 5.3, invoices for usage excess will be payable within fifteen (15) calendar days after the date of invoice.
5.5 All amounts not paid by the Licensee on the relevant due date shall bear an interest for late payment in accordance with the law of 8 August 2002 o...
Pricing and Invoicing. 7.1. In order to activate your Products or Services, you must request it on the Company’s website or via approved Company order documents and processes such that Company accepts your order, confirming your license. In the case of any Customer account, once you have registered your details and the Company has confirmed your subscription and activated your account, the Company will charge you license fees associated with your designated licensing model, which may include overage charges as specified in your confirmed order proposal, and may include charges for excess usage each month in arrears.
7.2. The Company may change pricing for its licenses at its discretion, by providing you sixty (60) days advance notice. The Company will also provide sixty (60) days written notice in advance of any license packaging pricing changes.
7.3. Company prices exclude applicable taxes unless identified as tax inclusive. If any amounts are to be paid to the Company, you will also be billed for, and pay any applicable value added taxes, goods and services taxes, sales, gross receipts, or other transaction taxes, fees, charges, or surcharges, or any regulatory cost recovery surcharges or similar amounts that are owed under this Agreement and that the Company is permitted to collect from you.
7.4. Non-payment by the invoice due date may result in the Company charging interest on the outstanding balance at the lesser of 1.5% per month or the maximum amount permitted by law and/or suspension of the Products and Services.
7.5. Company retains the right to request and require receipt of financial and credit worthiness of its Customers at any time. If you fail to furnish acceptable financial or credit worthiness information, or if the Company determines that any Customer financial or credit profile is at risk, the Company may at its discretion terminate this Agreement and the licenses referred to herein.
7.6. License pricing relating to purchased Products and Services will generally be based on an annual license for specified products and Platform Users. Details on pricing licenses will be provided in a pricing proposal (or “quote”) and shall be confirmed via the Company’s current order process. For the avoidance of doubt, the Company meters use of and charges for some of its Products and Services licenses based upon the number
Pricing and Invoicing. CAMBER will manufacture and supply Product to KADMON at the prices set forth on Exhibit D attached hereto (the “Contract Price”). CAMBER shall invoice KADMON for Product purchased by KADMON upon delivery. Payment terms for such invoices will be ***%, *** net *** days from the date of the invoice.
Pricing and Invoicing. Contract Price Invoicing
Pricing and Invoicing. Micron shall invoice the Joint Venture Company on a monthly basis for the Manufacturing Services provided hereunder in accordance with the pricing provided in Schedule 6.5. All amounts owed under this Agreement are stated, calculated and shall be paid in United States Dollars. Except as otherwise specified in this Agreement, the Joint Venture Company shall pay Micron for the amounts due, owing, and duly invoiced under this Agreement within [***] ([***]) days following delivery of an invoice therefore to such place as Micron may reasonably direct therein.
Pricing and Invoicing. 2.1 Except as otherwise specifically provided in this Agreement, all payments to be made by STERIS to STERION pursuant to this Agreement shall be invoiced by STERION and the terms for all such payments shall be 45 days net. All payments shall be made in U.S. dollars. STERION shall invoice STERIS for Products at the time of shipment. Each invoice for Products shall contain the individual order number, mode of transportation, date of shipment, payment terms and any other information required by the individual Manufacturing Order (as herein defined).
2.2 The prices to manufacture the Products are set forth in Exhibit A (the “Prices”). The Prices shall not include costs of shipping the finished Products. Prices shall be subject to adjustment, which adjustment shall be based solely on changes in unit costs, on May 7, 2004 and annually on every anniversary of the Effective Date thereafter during the Initial Term (as herein defined) and thereafter (as adjusted for the following calendar year, the “Adjusted Prices”). STERION shall provide the Adjusted Prices to STERIS no later than February 7, 2004 and annually on or before every February 7th thereafter during the Initial Term and thereafter. On or before the date on which STERION is required to provide STERIS with the Adjusted Prices, STERION shall provide STERIS with documentation to substantiate any increases in the Adjusted Prices as compared to the previous year’s Prices or Adjusted Prices, as the case may be, which documentation shall be, in STERIS’s commercially reasonable judgment, reasonably sufficient.
2.3 STERIS and STERION may mutually agree for STERION to manufacture additional Products by an amendment to this Agreement, subject to resolution by STERIS and STERION of the prices, quantities and other terms that would apply to such additional Products. Any Products added by amendment to this Agreement shall become “Products” for all purposes under this Agreement, and shall be supplied by STERION to STERIS upon the terms and subject to the conditions contained in this Agreement. The acceptance by STERION of any Manufacturing Order containing additional Products shall be deemed an amendment to this Agreement. Subject to Section 5.2 of the Purchase Agreement, STERION is not prohibited from entering into manufacturing agreements with third parties.
2.4 STERIS shall be responsible for any sales or use taxes, and for any other charges or assessment imposed by federal, state or local governmental authorities o...
Pricing and Invoicing. CellarStone will be solely responsible for all software subscription license pricing and discounts offered to the Prospect. Markups can be suggested by the Partner.
(a) CellarStone will invoice the Prospect separately for the applicable license, maintenance and support fees; (b) implementation services will be typically be invoiced by parties individually, but on a case by case basis can be invoiced through CellarStone with possible markups at partner’s discretion; and (c) upon the written request of the other party, will provide an accounting of the license and other fees received from the Prospect for the opportunity.
