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. The Service Provider must invoice SARS for Services rendered according to the pricing schedule accepted by SARS, attached hereto as “Annexure “A”. Apart from the pricing reflected in Annexure A, no other fee or cost will be covered by SARS. The Service Provider must invoice SARS for Services rendered per Service Request. Each invoice must contain- a full description of the Services rendered; cost per deliverable; the total fees incurred; a document depicting sign-off by SARS on the pertinent Deliverables; and any such details as may be reasonably requested by SARS from time to time. The Service Provider must verify that each invoice is complete and accurate, and that it conforms to the requirements of this clause before issuing the invoice to SARS. The Service Provider must submit all invoices to the Designated Representative and where requested to do so by the Designated Representative, send copies to other SARS officials. Subject to clause 8.1 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. 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. 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. A certificate of indebtedness signed by the Chief Financial Officer of SARS reflecting the amount due and payable under Clause 7.8 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. If the Service Provider fails to perform the Services within the specificat...
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.
Pricing and Invoicing. 5.1 Under the conditions as set forth in these Terms, the Software Reseller is entitled to purchase the Services at the pricing arrangements set forth on the Feature Pages and the commercial conditions described in Annex 1, minus the discounts specified in the Specific Terms. StriveCloud reserves the right to (i) modify the prices set out therein at any time and shall duly inform the Software Reseller before such modifications take effect (which shall be at the start of the next Renewal Term, unless a later date is communicated by StriveCloud) and (ii) make new versions, enhancements, modifications or updates of the StriveCloud Software only available to the Software Reseller upon additional payment or increased prices, as the case may be. The Software Reseller shall duly inform the End-Customers about and implement (i) these price modifications and (ii) new versions, enhancements, modifications or updates of the Strivecloud Software. The Software Reseller will reflect this information obligation in its agreement with the End-Customers.
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. 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. 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.
Pricing and Invoicing. CellarStone will be solely responsible for all software subscription license pricing and discounts offered to the Prospect. (a) CellarStone will invoice the Prospect separately for the applicable license, maintenance and support fees; (b) implementation services will be invoiced by parties individually, 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.
Pricing and Invoicing. Prices and invoice instructions for the Dynatrace Offerings and Maintenance are set forth in the applicable Order Form in accordance with the GSA Schedule Pricelist. Subscription fees and Maintenance as a product fees may be invoiced in advance, to the extent set forth in the applicable Order Form. For SaaS Subscriptions, additional charges will apply in the event Customer’s usage of the SaaS Subscription exceeds the baseline parameters set forth in the Order Form for that SaaS Subscription.
