PRICING, INVOICING AND PAYMENT TERMS Sample Clauses

PRICING, INVOICING AND PAYMENT TERMS. 2.1 The Village will pay GWA for Services rendered by Consultants in accordance with the pricing set for in Attachment A. Requests for services and/or activities which are not set forth in the attachments shall be accompanied by a written description of the project and/or the type of services and activities needed by The Village (“work order”). GWA shall provide appropriate Consultants to staff work order requests at the request of The Village. Any such work order shall be in writing and signed and dated by the parties. 2.2 GWA will submit invoices to The Village on a monthly basis. The parties agree that they will comply with the terms of the Illinois Local Government Prompt Payment Act, 50 ILCS 505/1 et seq. (the “Act”), and that the provisions of the Act will control with respect to any failure by The Village to pay in a timely manner. Invoices shall be submitted for payment by mail delivery to: The Village of Xxxxxxxx 0000 Xxxxxxxx Xxxx Stickney, IL 60402 Attn: Xxxx Xxxxx, Mayor GWA shall report and pay the employee’s share of applicable state and local taxes, federal taxes, workers compensation, FICA, federal unemployment insurance, and the like, with respect to all compensation received by GWA employees. GWA agrees to indemnify and hold harmless The Village against any liability for premiums, contributions or taxes payable under any worker’s compensation, unemployment compensation, disability benefits, old age benefits or tax withholding laws with respect to any of the Consultants.
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PRICING, INVOICING AND PAYMENT TERMS. 2.1. Xxxx will pay Prescient for Services rendered by Prescient's employees, at the pricing set forth in Attachment E or at such pricing as agreed upon in a signed written Work Order requesting services other than Services set forth in Attachment E. In addition to payment for Services, Xxxx will pay or reimburse Prescient all pre-approved hardware purchases and related other expenses, such as postage, delivery, transportation, installation or restocking fees, charged to Xxxx in carrying out its responsibilities and duties hereunder. 2.2. Prescient will invoice Xxxx its fees for Services to be performed hereunder monthly, in advance, by the first (1st) day of the month prior to the month in which Services are rendered. All travel and incidental fees associated with providing on-site service are included in the fees for Services, but the Parties acknowledge and agree that in view of the position of Prescient’s employees as Engineers of Xxxx, such Engineers will be expected to travel to other business entities from time to time and where pre-approved by Xxxx, to incur certain expenses for and on behalf of Xxxx. In this connection, Prescient will invoice Xxxx for travel costs and expenses incurred in performing Services by the first (1st) day of each month, for all of Prescient’s employees assigned to Xxxx. Along with such invoices for costs and expenses, Prescient will include vouchers or invoices or other evidence of payment or liability. These expenses will not include, and Xxxx will not be responsible for the regular commuting expenses of Engineers assigned to Xxxx. Invoices will be submitted for payment by mail delivery to: The Village of Xxxx Village Administrator Cary Municipal Center 000 Xxxxxxxxxx Xx. Cary, IL 60013 Direct: 000-000-0000 2.3. Payment terms regarding fees for Services are Net Thirty (30) days from date of invoice. Monthly payments will be made to Prescient at the beginning of each month for services to be provided during that month. Balances due on all other invoices shall be paid Upon Receipt. Cary shall pay to Prescient default interest as provided in the Illinois Local Government Prompt Payment Act, 50 ILCS 505/1 et seq. (the “Act”) on any unpaid balance when a payment is not paid within the period provided in the Act, from the date of default until the date on which said default is cured. For clients making ACH electronic payments, please use the following: Bank: Byline Bank Routing #: 000000000 Acct #: 4106031 Address: Byline Bank,...
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PRICING, INVOICING AND PAYMENT TERMS. 9.1 Prices for Wafers shall be outlined in the respective Individual Agreement. All Prices, fees and charges specified in accordance with this Agreement or in a Purchase Order shall be net and exclusive of any value added tax (VAT), sales tax, goods and services tax, business taxes or similar taxes. To the extent that the supply agreed is subject to VAT or similar taxes, such VAT / similar taxes shall – to the extent they are not owed to the competent tax authority by Infineon or Infineon’s respective Affiliate (reverse charge mechanism/any similar provision under the applicable tax laws/intra-Community acquisition) – be paid by Infineon or Infineon’s respective Affiliate (as recipient of the services) in addition to the agreed prices. Supplier shall render proper invoices meeting the applicable tax laws and regulations. 9.2 If Supplier is required by law to collect and remit such VAT and/or similar taxes to the responsible tax authorities, Supplier shall have the sole responsibility for the payment of such VAT and/or similar taxes collected from Infineon or Infineon’s respective Affiliate to the appropriate tax authorities. In the event Infineon or Infineon’s respective Affiliate remits such VAT/similar taxes to Supplier and Supplier does not pay such VAT and/or similar taxes collected from Infineon or Infineon’s respective Affiliate to the appropriate tax authority and is subsequently audited by such tax authority, Infineon or Infineon’s respective Affiliate shall have no liability for any penalty or interest charges resulting from Supplier’ non-payment of the VAT and/or similar tax amounts remitted to Supplier by Infineon or Infineon’s respective Affiliate. In the event Supplier does not request the collection of such VAT and/or similar taxes from Infineon or Infineon’s respective Affiliate (whoever is recipient of the Wafers as provided in this Agreement and stated in a Purchase Order) as required by applicable law and subsequently corrects its invoicing, Infineon or Infineon’s respective Affiliate’s liability shall be limited to the amount of such VAT and/or similar taxes owed. Infineon or Infineon’s respective Affiliate shall, however not be liable for such VAT and/or similar taxes if Infineon or Infineon’s respective Affiliate’s right to deduct input VAT and/or similar taxes is barred by the provisions of the applicable legislation as a consequence of Supplier’ incorrect or belated invoicing (e.g. due to elapse of final deadline for application for ...
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PRICING, INVOICING AND PAYMENT TERMS 
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Related to PRICING, INVOICING AND PAYMENT TERMS

  • 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”).

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  • 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.

  • Invoicing and Payment All work performed by the Contractor must be approved in advance by the State. Once work has been completed, delivered and accepted by the State, invoicing can occur. The State’s payment terms are net 30 days. SOW-RFP PROJECT NAME: PRICE PROPOSAL: $ _ COMPLETION DATE: ACKNOWLEDGEMENT OF ADDENDUMS (IF APPLICABLE) 1.

  • Fees, Invoicing and Payment 7.1. EAGE charges an Exhibition Fee. Besides, if applicable, Exhibitor may order additional goods and services from EAGE under the Agreement for which Exhibitor shall be charged as well. 7.2. Amounts mentioned in the Agreement are in Euros, exclusive of VAT or other taxes as may be applicable in the country where the Exhibition takes place. 7.3. Payments must be made at the latest on the due date of the relevant invoice(s), unless indicated otherwise. 7.4. For credit card payments, a 5% (five percent) surcharge is applicable. 7.5. If Exhibitor requires a purchase order number on the invoice, the purchase order number must be indicated on the Exhibition Con- tract Form. In the event of the failure of Exhibitor to provide a purchase order number on time, the absence thereof on an invoice or related documentation shall not affect Exhibitor’s payment obligations, the payment term or EAGE’s rights under the Agreement. 7.6. Exhibitor is (automatically) in default after the expiry of any payment period, without any demand, notice of default or judicial intervention being necessary. If Exhibitor is in default, EAGE may cancel booth/space and assign it to another exhibitor without any rebate or allowance to the defaulting Exhibitor, without prejudice to EAGE’s rights to demand immediate payment of the entire outstanding amount, and without prejudice to EAGE’s other rights in such situation. In case of default, Exhibitor is liable for the payment of EAGE’s actual collection costs (including all legal fees and court fees) and not entitled to a refund of any amounts already paid. 7.7. EAGE is entitled to set off payments made by an Exhibitor first of all against any outstanding debts of Exhibitor to EAGE and/or its affiliated companies.

  • Invoicing and Payments II.4.1 Pre-financing:

  • Billing and Payment Terms 3.1 You acknowledge and agree that NCR Voyix will charge all applicable fees and charges due to the payment card or other form of non-invoice payment method that you provided to NCR Voyix: (a) at the beginning of each billing cycle for all recurring fees for the Service; (b) at the end of the billing cycle for all transaction fees incurred during the billing cycle; (c) upon Order placement and prior to shipment of any Hardware purchased outright or subject to the terms of an Extended Payment Program (as defined below) when applicable; and (d) upon Order placement for any additional services that are not included as part of the recurring fees for the Service. NCR Voyix or its vendor may charge an additional fee for payments processed by credit card. 3.2 You agree to maintain current, valid payment and contact information (including telephone number and email address) on file. You certify to NCR Voyix that you are authorized to provide the payment card or other form of non-invoice payment method to NCR Voyix and that you will not dispute the payment with your credit card company or your financial services provider as long as the transaction corresponds to these terms. You acknowledge that your payment authorization will remain in effect until it is canceled by you in writing. 3.3 NCR Voyix may charge late fees on unpaid, undisputed amounts. Late fees will be the lesser of 1.5% per month of the unpaid amount, or any applicable limit imposed by law. In the event that your account becomes delinquent, you agree to pay all collection costs incurred by NCR Voyix, including reasonable attorney’s fees and expenses.

  • Prices and Payment Terms A. Customer shall pay Alchemy monthly recurring fees (the "Recurring Fees"), which shall include charges for use and occupancy of the Collocation Space (the "Occupancy Fees"), connectivity (or cross- connect fees, if applicable), power charges, if applicable and system administration. In addition to any Recurring Fees, Customer shall be charged non-recurring fees for build-out of the Collocation Space (the "Build-Out Charges"), including, where applicable, cross-connect installation fees and/or Dispatch Labor Charges, where applicable, which shall be set forth in the relevant Collocation Schedule and the Exhibits thereto. If Customer requests that Alchemy provide services not delineated herein or in the Collocation Schedule at any time during the Term, Customer agrees to pay Alchemy's price for such services in effect at the time such service was rendered. B. Prices do not include taxes, except as specifically stated herein. Customer agrees to pay or reimburse Alchemy for any applicable taxes that are levied based on the transactions hereunder, exclusive of taxes on income and real estate taxes on the Ten-ninal Facility. Any such charges shall be invoiced and payable within the payment terms of this Agreement. Alchemy agrees to provide Customer with reasonable documentation to support invoiced amounts applied to taxes within thirty (30) calendar days of receipt of a Customer's written request. C. The Occupancy Fee and/or Power Charges shall be increased to reflect any increases incurred by and required under the lease relevant to the Premises in which the Collocation Space is located. Customer shall pay to Alchemy its pro rata share of any such increases based on the number of square feet of the Collocation Space compared to the number of square feet leased by Alchemy under the applicable lease. Alchemy shall notify Customer of any such increase as soon as practicable. D. All Recurring Fees shall be invoiced thirty (30) days prior to the beginning of each month commencing thirty (30) days prior to the first day of the Term as identified in the Collocation Schedule and thereafter, on the first day of each calendar month. Charges for partial months shall be prorated accordingly. All Recurring Fees shall be payable net thirty (30) days from date of invoice and prior to the beginning of the invoiced period. Customer shall be subject to late charges if payment is not received within the payment ten-n period. The late payment charges will be calculated based on 1.5% per month of the unpaid amount. E. Charges delineated in the Collocation Schedule for build-out of the Collocation Space shall be invoiced and paid by Customer when invoiced. Alchemy may require payment of up to fifty percent (50%) of the "Build Out Fees" prior to commencing construction. F. Customer agrees to reimburse Alchemy for all reasonable repair or restoration costs associated with damage or destruction caused by Customer's personnel, Customer's agent(s) or Customer's suppliers/contractors or Customer's visitors during the Term or as a consequence of Customer's removal of the Equipment or property installed in the Collocation Space.

  • Price and Payment Terms 3.1 In consideration of the provision of the Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the Agreement Amount or Fees set forth in each SOW for the Services expressly authorized in each such SOW. 3.2 Where the Services are provided on a time and materials basis, the fees payable for the Services shall be calculated in accordance with Provider's fee rates for the Provider Personnel set forth in the applicable SOW and Provider shall issue invoices to the Trust monthly in arrears for its fees for time for the immediately preceding month, together with a detailed breakdown of allowable expenses for such month incurred in accordance with this Agreement. The parties agree that after the initial 12 months of the Term, for Services provided on a time and materials basis, Provider may increase its standard fee rates specified in the applicable SOW upon written notice to the Trust; provided, that: Provider provides the Trust written notice of such increase at least 90 days prior to the effective date of such increase; such increases occur no more frequently than once per contract year of the Term; and the amount of such increase shall not exceed the lesser of: (a) the percentage rate of increase for the immediately preceding 12-month period in the Consumer Price Index, All Urban Consumers, United States, All Items (1982 - 1984 = 100), as published by the Bureau of Labor Statistics of the United States Department of Labor or, if such index is not available, such other index as the parties may agree most closely resembles such index; or (b) three percent (3%). 3.3 Where Services are provided for a fixed Agreement Amount, the total fees for the Services shall be the amount set out in the applicable SOW. The total Agreement Amount shall be paid to Provider in installments, as set out in the SOW, with each installment being conditional on Provider achieving the corresponding Project Milestone. On achieving a Project Milestone in respect of which an installment is due, Provider shall issue invoices to the Trust for the fees that are then payable, together with a detailed breakdown of allowable expenses incurred in accordance with this Agreement. 3.4 The Agreement Amount or Fees shall be payable in accordance with the Price and Payment Terms set forth in each SOW for the Services expressly authorized in each such SOW. The Trust’s obligation to make payments or disbursements to Provider is conditioned on the following: Provider is not in breach of any of the terms or conditions of this Agreement; Provider has submitted properly documented reimbursement requests and invoices; Provider has produced or provided all necessary documents and reports as may be required by this Agreement; The Services are performed pursuant to an SOW issued and executed by the Trust; The Services are performed fully in accordance with the SOW and this Agreement. 3.5 The Trust will not reimburse Provider for any cost or expense that is contrary to this Agreement or any restriction or limitation contained in any applicable law, rule, regulation or policy. 3.6 Provider shall ensure that all prices, terms, and warranties included in this Agreement are comparable to, or better than, the equivalent terms being offered by the Provider to any present customer meeting the same qualifications or requirements as the Trust. 3.7 By submitting any invoice or request for reimbursement, Provider is representing that the Services or costs identified in the invoice or request for reimbursement are within the approved SOW, and that such costs and expenses are allowable, allocable, and reasonable in accordance with this Agreement and all applicable laws, rules, regulations, and policies. 3.8 By paying all or a portion of any invoice or request for reimbursement, the Trust does not waive its ability to challenge any invoice or reimbursement for failing to comply with this Agreement.

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