Rates and Payment Terms. Party A shall pay remuneration to Party B in monthly installment at a rate of per month (before tax) for the term of this Agreement unless the Agreement is early terminated. This remuneration package includes costs for Party B to take out necessary medical insurance cover for him/herself in China during the term of this Agreement.
Rates and Payment Terms. 10.1. The rates for truck transportation services shall be agreed upon between the Carrier and the Shipper prior to the commencement of services.
10.2. Rates may vary based on factors such as distance, weight, size, special handling requirements, and prevailing market conditions.
10.3. The Shipper agrees that the amount contained in a tax invoice issued by the Carrier:
10.3.1. Shall be due and payable within 30 (days) days from the date on which the delivery was completed.
10.4. If the Shipper fails to make any payment on the due date, the Carrier may charge the Shipper interest on the overdue amounts at the Prime Rate, plus any additional costs incurred by the Carrier related to collections/delivery because of Xxxxxxx’s failure to make any payment on the due date.
10.4.1. If the Shipper disputes any tax invoice, it shall notify Carrier of the disputed items in writing within 10 (ten) Business Days of receipt of the relevant tax invoice and shall Email: Xxxxx@Xxxxxx.xxx Address: 000 0xx Xxxxxx, 00 Xxxxxx Xxxx, Midrand, 1685 make payment to Carrier in respect of the undisputed items in accordance with the provisions of clause 10.3.
10.4.2. The Shipper has no right to withhold payment for any reason whatsoever and agrees that no extension of payment of any nature shall be extended to the Shipper and any such extension will not be applicable or enforceable unless agreed to by the Carrier, reduced to writing and signed by the Shipper and a duly authorized representative of the Carrier.
10.4.3. The Shipper is not entitled to set off any amount due to the Shipper by the Carrier against outstanding tax invoices.
10.4.4. All payments by the Shipper must be made in South African Rands, free of set-off and bank charges, by electronic fund transfer, unless otherwise agreed in writing. All payments must be made directly into the Carrier’s bank account, the details of which will be provided on the relevant tax invoice and may change from time to time or such other bank account as Carrier may notify the Shipper in writing from time to time.
10.4.5. The Shipper is responsible for any applicable taxes, duties, or customs fees associated with the transportation of goods, unless otherwise agreed upon in writing.
10.4.6. The Carrier may offer credit terms to qualified Shippers upon approval, subject to credit checks and credit limits.
10.4.7. Credit terms shall be outlined in a separate agreement or credit application form, specifying the terms of credit, credit limits, and ...
Rates and Payment Terms. 5.1 In consideration for the Services provided by Service Provider under this Agreement, the Customer shall pay Service Provider the fees determined pursuant to the rates referenced in Appendix 1 to this Agreement. The Service Provider may review the rates annually.
5.2 The Service Charges are exclusive of direct, indirect, local, sales tax, goods and/or services tax, and value- added tax (VAT), and any other fee imposed by any government or other authority, as may be applicable to the Services from time to time. Any VAT, sales and/or services tax, or other tax imposed in accordance with the respective tax law, or other applicable law or regulation will be charged to Customer at the prevailing rate, and will be paid by Customer in addition to the Service Charges. Service Provider will issue a valid tax invoice and/or other relevant documents to Customer according to local tax regulations.
5.3 All payments by Customer for the Services will be made free and clear of, and without reduction for, any withholding tax. In the event withholding tax is deductible by law, then Customer will notify Service Provider prior to deducting withholding taxes and will provide Service Provider, within thirty (30) days, official receipts issued by the taxing authority or such other evidence reasonably requested by Service Provider to establish payment of such taxes.
5.4 Customer will be responsible for payment of any custom duties applicable on the Shipments (“Custom Duties”), and/or import VAT applicable on cost of goods, including insurance, freight, incidental charges related to transportation, and on Custom Duties (“Import VAT”). In the event Service Provider pays, on behalf of Customer, any Custom Duties and/or Import VAT, then Customer will be responsible to reimburse Service Provider for such Custom Duties and/or Import VAT upon the delivery of the shipment.
5.5 Service Provider shall invoice the Customer for the Services and standard charges incurred on a per Shipment basis, with each invoice itemizing the Service Provider’s charges accrued for that particular Shipment.
5.6 Customer shall reimburse Service Provider, on a full indemnity basis, for all exceptional charges and/or costs, if any, incurred by Service Provider in respect of the clearance of the Goods, such as inbound freight, liner demurrage and port storage charges. Unless otherwise agreed between the Parties, all applicable custom export processing fees needed to export shipments at the country of origin wi...
Rates and Payment Terms. 5.1. As of the Commencement Date, Customer is due to pay the agreed rates for the Service.
5.2. TeleForwarding International B.V. will issue and Customer accepts electronic invoices. All charges must be paid no later than 30 days from the date of the invoice.
5.3. If TeleForwarding International B.V. believes that Customer's financial position and/or payment performance justifies such action, TeleForwarding International B.V. has the right to demand that Customer immediately furnish security or additional security in a form to be determined by TeleForwarding International B.V. and/or make an advance payment. If Customer fails to furnish the desired security, TeleForwarding International B.V. has the right without prejudice to its other rights, to immediately suspend the further execution of the Agreement, and that which Customer owes to TeleForwarding International B.V. for whatever reason will become immediately due and payable.
5.4. All Fees must be paid in full, upon receipt, without any right to set off or deduction.
5.5. Taxes; Prices are exclusive of, and Customer shall pay, all taxes, duties, levies or fees, or other similar charges imposed on TeleForwarding International B.V. or on Customer by any taxing authority (other than taxes imposed on TeleForwarding International B.V. income) related to Customer's order, unless Customer has provided TeleForwarding International B.V. with an appropriate resale or exemption certificate for the delivery location. “Delivery location” meaning the location where Services are performed. In case of changes in law such that a tax is levied that is or becomes irrecoverable with a consequent increase in the costs to Supplier of delivering the Service whereby and to such an extent, the Supplier is entitled to increase its price accordingly.
Rates and Payment Terms. P&D’s standard pricing & payment terms apply to this work order. Standard pricing and payment terms can be found in P&D’s Service Level Agreement (SLA), published and accessible at the following webaddress: htttp://xxx.xxxxxx.xxxx.xxx/XXX/XXX/XX/xxxx/xxxxx_xxxxx/xx_xxx_00-00.xxx
Rates and Payment Terms. Payment rates and conditions are set forth above in Section 6, FEES. Payment shall be due upon receipt of invoice and payable within thirty (30) days of invoice date. Payment address is: City of Watsonville Finance Department 000 Xxxx Xxxxxx Watsonville, CA 95076
Rates and Payment Terms. The billing rates or other fee arrangements for the Services are specified in each Schedule. Requests for payments shall be submitted by Supplier to Allstate in the form of a written invoice. Except if set forth in a Schedule or Insertion Order, Allstate will send payments for all undisputed invoices within *** of receipt of invoice if payments are made in the form of paper check, or within *** of receipt of [***] Certain information in this agreement has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. invoice if payments are made in the form of electronic funds transfer. The selection of the form of payments (paper check or electronic funds transfer) shall be made by Allstate. Invoices for Services performed more than *** prior to the date of invoice submission will not be paid.
Rates and Payment Terms. The billing rates or other fee arrangements for the Services are specified in each Schedule. Requests for payments shall be submitted by Supplier to Allstate in the form of a written invoice. Except if set forth in a Schedule or Insertion Order, Allstate will send payments for all undisputed invoices within *** of receipt of invoice if payments are made in the form of paper check, or within *** of receipt of invoice if payments are made in the form of electronic funds transfer. The selection of the form of payments (paper check or electronic funds transfer) shall be made by Allstate. Invoices for Services performed more than *** prior to the date of invoice submission will not be paid.
Rates and Payment Terms. The rates for 4G LTE Wireless services ("Rates") are set forth on the DOWNEAST website. The Rates will be in effect for the initial term that you have selected and may thereafter be changed by us by giving you written or e-mailed notice of the new Rates at least thirty (30) days before their effective date. In addition to the Rates, we will xxxx you for all required federal, state, county, and local taxes, fees and related charges. Charges for the Services will begin when the Services are installed. Payments for Services will be made monthly. You may pay by eCheck or any major credit card or debit card. All refunds are handled on a case by case basis. For any questions/disputes/concerns please contact us at: xxxx@xxxxxxxxxxxxxxxx.xxx
Rates and Payment Terms. The rates for DSL/High Speed Internet service ("Rates") are set forth in the attached Rate Schedule. The Rates will be in effect for the term of this agreement, and may be changed by TONCOM after giving the Customer written notice of the new Rates at least thirty (30) days before their effective date. In addition to the Rates, TONCOM will xxxx the Customer for all federal, state, county, and local taxes, surcharges, fees, and universal service contribution fees on the Service. Charges for the Services will begin when the Services are installed. Charges for the Services will appear on the Customer’s monthly telephone xxxx, unless the Customer makes other arrangements with TONCOM. Payment options for the Services include pre-pay via check or payment of the Customer’s monthly telephone xxxx. The Customer agrees to keep TONCOM informed of any changes in the Customer’s credit information. Failure to update credit information with TONCOM will be a default of this agreement.
