Pricing and Invoicing Sample Clauses

Pricing and Invoicing. The Service Provider must invoice SARS for Services rendered according to the pricing schedule accepted by SARS, attached hereto as “Annexure “B”. Apart from the pricing reflected in Annexure B, no other fee or cost will be covered by SARS. The Service Provider must invoice SARS for Services rendered monthly. Each invoice must contain- a full description of the Services rendered; cost per item; the total amount payable by SARS; 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 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. 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 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. SARS may withhold payment of fees that SARS disputes in good faith or, if the disputed fees have already been paid, SARS may withhold an equal amount from...

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. 7.2. The Company may change pricing for its licenses at its discretion and in the case of a price increase, the increase would be effective on the next renewal date. 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. The pricing for Pre-1xRTT Products and Pre-1xRTT Services is set forth in Exhibit A and is based on [*]. 2.7.1 Invoices for Pre-1xRTT Products. Invoices for Pre-1xRTT Products shall be paid by Owner as follows: (a) [*] of the amount of all Purchase Orders completed by the Vendor with respect to a Site shall be invoiced upon shipment of Pre-1xRTT Products in respect of such Purchase Orders; (b) [*] of the amount of all Purchase Orders completed by the Vendor with respect to a Site shall be invoiced upon completion of Installation and Integration of Pre-1xRTT Products with respect to each Site; (c) [*] of the amount of all Purchase Orders completed by the Vendor with respect to a Site shall be invoiced upon the date Owner signs a Certificate of Substantial Completion with respect to Pre-1xRTT Products forming part of such Purchase Orders; provided that, in the event that a Certificate of Substantial Completion is not issued within five (5) Business Days after the Guaranteed Substantial Completion Date due to a delay in reaching Substantial Completion solely attributable to the failure or lack of performance of Owner to satisfy its obligations and commitments in a timely manner, such amount shall be invoiced on the fifth (5th) Business Day following Substantial Completion; (d) [***] (e) [***] (f) [*] of the amount of all Purchase Orders issued with respect to Products for the Market shall be invoiced upon Final Acceptance of the System [*]. [*] CERTAIN MATERIAL (INDICATED BY AN ASTERISK) HAS BEEN OMITTED FROM THIS DOCUMENT PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 2.7.2 Invoices for Pre-1xRTT Services. Pre-1xRTT Services shall be invoiced in the same manner as Services are invoiced as specified in Section 5.3(b) of the Original Contract.

Pricing and Invoicing. The Supplier will accept delivery of the excess electricity at each relevant Site at the price set by a Day Ahead Index agreed between the Parties (each acting reasonably), save where the Customer has made a FIT Opt-in Notification and elected to receive FIT payments for its exported electricity under the FIT from the Supplier. The price shall either be increased or decreased by the total of GDUoS charges. The Supplier shall provide to each Customer with whom it has entered into an OPA, with a copy to the Authority, a Monthly statement showing: the electricity delivered by the Customer to the Supplier that Month in respect of each relevant Site; the number of each Associated Benefit issued in respect of each relevant Site transferred to the Supplier’s registry account in that Month; the number or value (as applicable) of new Associated Benefits (if any) generated by the Customer at each Site in question and transferred to the Supplier in that Month; the value of any Associated Benefits realised by the Supplier in that Month in relation to each relevant Site; any other information reasonably requested by the Authority; and the total amount payable by the Supplier to the Customer (in such detail as required by the Customer and in any event including accurate information on the amount of VAT payable as part of this total). The Supplier shall incorporate each Customer’s monthly statement relating to the OPA into its invoicing arrangements with that Customer under the Customer Contract, so that the Customer receives one consolidated invoice for its supply under the OPA and its purchase under the Customer Contract. If the Supplier is the net creditor, it may require the specified amount from the Customer. If the Customer is the net creditor it may invoice the Supplier and the Supplier shall promptly pay any such sum to the Customer. The OPA shall include appropriate post termination invoicing arrangements.