Remuneration and Invoicing Sample Clauses

Remuneration and Invoicing. 10.1 Services will be reimbursed based upon the Table of Charges and Invoice Timetable attached as Schedule C 10.1.1 In consideration of the supply of the Services by the Supplier, the Customer shall pay the Supplier the invoiced amounts upon presentation of the invoice. 10.1.2 The charges for the Services shall be as set out in the Purchase Order and shall be the full and exclusive remuneration of the Supplier in respect of the supply of the Services. Unless otherwise agreed in writing by the Customer, the Charges shall include every cost and expense of the Supplier directly or indirectly incurred in connection with the performance of the Services.

Remuneration and Invoicing. 13.1 The services to be rendered by Xxxxxx shall generally be remunerated at the prices and rates as specified in the Order Form plus all sales, use and excise taxes, and any other similar taxes, duties and charges of any kind imposed by any federal, state or local governmental entity on any amounts payable by Customer hereunder: 13.2 Unless the Parties agree otherwise in an Order Form, the Customer shall be solely responsible for any travel and accommodation costs incurred by Roboyo in accordance with the following provisions: • If travelling by car: EUR 0.50 (or the respective equivalent to EUR 0.50 in the relevant local currency) per kilometer travelled • For flights up to 8 hours: Economy Class • For flights over 8 hours: Business Class • Taxi costs: according to documentation • Hotel costs: 4 stars or comparable 13.3 Unless the Parties agree otherwise, Xxxxxx shall be solely responsible for all other costs incurred directly or indirectly and expenses incurred in connection with the provision of the services (e.g., costs for own technical equipment, telephone/communication costs, office rent, costs for research, etc.). 13.4 Unless the Parties agree otherwise, remuneration determined based on time and effort, in particular remuneration based on hourly/daily rates, shall generally be invoiced by Xxxxxx on a calendar month basis after the end of the respective calendar month, or on the completion of the project when ends earlier. 13.5 Objections to an invoice for the services rendered by Xxxxxx shall be raised by the Customer in writing with the office indicated on the invoice within a period of two (2) weeks after receipt of the invoice. After expiry of the aforementioned period, the invoice shall be deemed to have been approved by the Customer. 13.6 Unless the Parties agree otherwise in an Addendum, duly invoiced amounts shall be due for payment without deduction within thirty (30) days after receipt of the corresponding invoice from Roboyo. All late payments shall bear interest at the lesser of the rate of 2% per month or the highest rate permissible under applicable law, calculated daily and compounded monthly. Customer shall also reimburse Roboyo for all reasonable costs incurred in collecting any late payments, including, without limitation, attorneys’ fees. In addition to all other remedies available under these General Terms or at law (which Xxxxxx does not waive by the exercise of any rights hereunder), Xxxxxx shall be entitled to suspend the pro...

Remuneration and Invoicing. The prices according to Annex 1 (Remuneration) are valid subject to the price revision clauses set out in Sec. 4.2 to 4.4 of the General Contractual Conditions. For invoicing the Annex 2 (billing and payment arrangements) in connection with Sec. 4.5 and 4.6 of the General Contractual Conditions shall apply.

Remuneration and Invoicing. 1. For each service, the prices in the current price lists of nox apply, where all charges do not include toll costs, fuel surcharges, surcharges for other services and the applicable statutory value added tax. Not included in the prices are all import and export duties, customs duties and the like as well as the costs of transport insurance that is commissioned separately by the principal. The prices valid on the day the order is placed determine the calculation of the remuneration. 2. If invoicing is based on weight, the weight of individual packages will be rounded up to full kilograms. nox generally invoices on the basis of the weights provided by the principal together with the consignment data. Given that nox plans the transport capacities based on the weights provided by the principal, the difference in the freight charge will not be refunded in cases where the principal has specified a weight that is too high. If the principal does not indicate the weight of a package or specifies it incorrectly, nox is entitled to reweigh the consignment. If the weight is too low, nox is entitled to use the higher reweighed weight as the basis for invoicing. The burden of proof that the weight determined by nox is incorrect lies with the principal. In cases where no weight is specified (e.g. lack of data transmission) and the package was intended to be transported and not weighed, a weight of 10 kilograms is used as the basis for calculating the freight charge. 3. If the dimensional weight is higher than the gross weight of the consignment, nox is entitled to calculate the freight charge on the basis of the dimensional weight. The calculation of the dimensional weight is carried out on the basis of 1 cbm = 150 kg. 4. Invoices are issued on a weekly basis. Invoices are due for payment in full 14 days after the invoice date. 5. nox is entitled to charge a late payment fee upon the 2nd reminder of payment. Costs arising from the involvement of a debt collection agency or a lawyer are charged to the principal. 6. Fuel, toll and other surcharges are charged separately and in addition to the agreed prices. All surcharges for services as well as the currently valid fuel surcharge are available at any time at xxx.xxx-xxxxxxxxxxxx.xx 7. If the costs of nox increase due to the introduction or increase of directly or indirectly caused costs that are part of the freight, such as taxes (but not VAT), fees (in particular tolls), fuel costs and labour costs (in particular collec...

Remuneration and Invoicing. 8.1. Use of the Biogasregister by registered companies is a paid service. The fees are composed of a basic annual remuneration (basic annual fee) and individual remunerations (system usage fees). Remu- neration is paid separately for withdrawal of red status. The details and amounts of remuneration are set out in the “Schedule of Fees” (annex 2) as amended. The most recent version can be accessed on the website at xxx.xxxxxxxxxxxxxx.xx. 8.2. Invoicing of the basic annual fee takes place in the 1st quarter of each year, but no later than at the end of the quarter in which first registration occurred. Individual remuneration is invoiced quar- terly. The invoices are itemised.

Remuneration and Invoicing. 1. The Contractor will receive remuneration for its services. The amount of this remuneration is regulated in the respective individual order / order form. 2. If the Contractor is subject to VAT, the remuneration is to be paid plus VAT. The VAT must be shown separately on the invoice. 3. The Contractor keeps a record of hours worked, which must be countersigned by the Client each month. The Client will designate an authorized signatory in the individual order, usually the person responsible for project management. 4. The remuneration per person-day plus VAT will be determined in the individual order. Partial person-days and additional services (over 8 hours per day) will be billed proportionately. Exceeding the volume of an individual order / order form is only permissible in consultation with the Client’s project manager. Payment of the remuneration covers all incidental costs of the Contractor such as provision of work equipment, insurance, travel expenses, material costs, and allowances, provided the place of use is the Client’s site or the Contractor’s business premises, unless otherwise specified in the individual order / order form. 5. Billing for the services / person-days provided occurs monthly. Payment must be made no later than 30 days after invoicing. The Contractor will attach copies of the activity records to the invoices as an appendix.

Remuneration and Invoicing. 6.1. The compensation for the use of the ANYKROWD application is determined in Article 3 of the Services Agreement and in Annex 3. 6.2. The conditions as well as the fee in terms of purchase and rental of hardware are included in a separate quotation. 6.3. All invoices shall be paid by deducting from the credit owed to the Organizer by the Service Provider. Invoices that cannot be deducted from the credit owed to the Organizer by the Service Provider shall be in EURO and payable within 15 calendar days from the invoice date. 6.4. In the event of non-payment of an invoice on the due date, interest of 0.19% per week shall be payable without notice of default, with each started week counting as a full week, as well as compensation equal to 15% of the invoiced amount, in addition to any administrative and invoicing costs and the interest mentioned above. 6.5. The Service Provider has the right to suspend his performance of the Services Agreement in case of non-payment of even one invoice, within 8 calendar days of receiving a notice of default and this until such invoices and interest are paid, without prior written notice and without prior judicial intervention. 6.6. To be valid, all protests of invoices by the Organizer must be sent by registered mail within 8 calendar days of the delivery of the goods or services.

Remuneration and Invoicing. The prices according to Annex 1 (Remuneration) are valid subject to the price revision clauses set out in Sec. 4.2 to 4.4 of the General Contractual Conditions. For invoicing the Annex 2 (billing and payment arrangements) in connection with Sec. 4.5 and 4.6 of the General Contractual Conditions shall apply. All prices are subject to statutory value-added tax where applicable. According to German VAT-Guidelines (Sec. 4.3.4. par. 3 Umsatzsteuer-Anwendungserlass) the VAT-exemption of transportation to countries outside the European Union is only applicable where the transport services are rendered directly to the consignor or the consignee („Versender oder Empfänger”) of the consignments. DHL, when applying the VAT-exemption, must prove by means of documentation – i.e. confirmation of the Sender to be “consignor” or “consignee” in the meaning of the VAT-Guidelines – that the conditions of the VAT-exemption are met. The Sender confirms this by truthfully and completely submitting the "Sender's Confirmation". The Sender hereby confirms that he places orders with Deutsche Post AG for transport services associated with the export of items in third territories (Non-EU) in the following capacity (check where applicable if not already provided): Always as the Sender Never as the Sender As the Sender and also not as the Sender: In this situation, for orders placed by the Sender, different billing numbers (customer number + process + subscription) will be used to differentiate between taxable and tax-free at the time of posting. Sender shall provide DHL with corresponding declarations from its affiliated companies to the extent that they, as Participants within the meaning of § 10.5 of the General Contractual Conditions, call for services under this Agreement in their own name and for their own account. This confirmation will remain valid until other information is provided. As long as DHL has not been supplied with such confirmation, DHL will not treat the aforementioned services as VAT-exempt vis-à-vis the Sender or the respective Participant. This Agreement will start with effect from DD.MM.YYYY. place…………, date ...... place………..., date ......

Remuneration and Invoicing. 6.1 As remuneration for the performance of the Assignment the Consultant shall receive compensation in accordance with Schedule 6.1. 6.2 The Consultant shall be responsible for the payment of all taxes and social security contributions (Sw. sociala avgifter) arising out of this Agreement and the performance of the Assignment and the Consultant undertakes to, at all times during the term of the Agreement, hold a valid company tax certificate (Sw. F-skattsedel) and shall upon request provide the Company with evidence thereof. 6.3 All fees set out above shall be invoiced by the Consultant monthly in arrears. All invoices shall be paid by the Company no later than thirty (30) days after issue of the invoice. If the Company is late with payment, the Company must pay interest according to the Swedish Interest Act (Sw. Räntelagen). If the Company deems an invoice to be incorrect, the Company is entitled to withhold a sum concurrent to the sum that the Company deems to be incorrect. 6.4 If the Company is late in paying a correct invoice, the Consultant shall send a payment request to the Company. If the Company does not pay the requested amount within X days, the Consultant has the right to cease working for the Company until the Compa ny makes a payment in full for the requested amount. The Consultant shall also be entitled to compensation for time spent that the Consultant has not been able to take on other work.

Remuneration and Invoicing. Payment under the Framework Contract is based solely on approved services delivered under Subsequent Contracts. For Technical Assistance services, the Contractor will only be paid for days actually worked by its key and non-key staff on the basis of the daily fee rates contained in the Financial Offer (Annexe 5) for the following staff categories: - Key expert - Category I non-key expert - Category II non-key expert The daily rates for the staff categories included above are all-inclusive and deemed including, besides the experts’ remuneration, allowances for overheads, travel and accommodation (not applicable for Capacity Building services, where travel and accommodation will be paid separately), local office (if applicable), Framework Contract management and backstopping services, as well as any additional expenses the Contractor must bear to enable its staff members to perform the services. For Capacity Building services, the Contractor will be compensated through a combination of lump sums, unit prices and daily rates for the staff categories outlined above as included in its Financial Offer, as follows: - Unit prices per day for venue rental and associated logistical arrangements (online meeting equipment). - Unit prices per participant for catering and printing services. - Unit prices for experts’ travel and accommodation. - Fee rates for Event delivery, based on its scheduled duration. - Lump sum for course preparation, calculated based on the number of days for Event delivery and the applicable daily rates for the involved expert categories, using the formula outlined in the Instructions to Tenderers and Financial Offer. If the same Event will be delivered more than once, whether in the same or in different locations, only one lump sum for course preparation will be paid.