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. 5.1 The Customer shall pay remuneration calculated using the fees specified in the Agreement. PostNord Strålfors is also entitled to receive remuneration for i) modified, extended or new services ordered by the Customer, ii) costs resulting from special instructions issued by the Customer, iii) travel costs, and iv) costs resulting from extra work caused by the Customer.
5.2 PostNord Strålfors invoices fixed fees in advance and variable fees in arrears.
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. 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.
10.1.3 A day is 8 working hours.
10.1.4 All amounts stated are exclusive of VAT which shall be charged at the prevailing rate. The Customer shall, following the receipt of a valid VAT invoice, pay to the Supplier a sum equal to the VAT chargeable in respect of the Services.
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. 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. 6.1. quintly will invoice the fees agreed upon with the Customer at the time of the conclusion of the contract for the agreed contract term at the start of the respective term. The fees constitute consideration for the fixed contract term the Customer enters into with quintly.
6.2. All prices indicated by quintly are meant net (without taxes) and in Euro (€) or US dollars ($), unless agreed otherwise.
6.3. Customers for whom the VAT is charged as per the reverse charge method, must notify quintly of their VAT ID within one week upon conclusion of the contract, otherwise quintly is authorized to charge German VAT. The Customer has no claim to a retroactive correction of corresponding invoices.
6.4. Notwithstanding a provision of the Customer to the contrary, quintly is entitled to offset payments first against older debts of the Customer. If quintly has claims for reimbursement of costs or for interest, quintly is entitled to offset the payment first against the costs, then against the interest, and finally against the principal service. quintly shall inform the Customer of any settlement that deviates from the specifications provided by the Customer.
6.5. If the Customer is late in payment, quintly is entitled to charge a lump sum once for each invoice, as per § 288 Sec. 5 German Civil Code (BGB). The right to ask for additional damages related to payment default remains unaffected. 6.6. Invoices are issued in digital form and sent by email. Invoices are due for payment within 14 days.
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. In consideration of the Services performed by CMI under this Agreement, CMI shall invoice the Client for the Retainer Fee. This amount is specified in Appendix B. CMI shall submit its invoice promptly after the close of the month in which the Services have been performed. Unless otherwise provided for in this Agreement, Client shall reimburse CMI for all reasonable Expenses involved in performance of the Services. If required by Client, CMI shall provide with each invoice for reimbursable rates a timesheet detailing the Activity Time spent in performing the Services and copies of supporting documents (receipts etc) for reimbursable Expenses. If any item or part of an item or an invoice shall be disputed, such item or part shall be deducted from the invoice pending settlement of the dispute and the remainder shall be paid as provided above. Any amount due after settlement of the dispute shall be added to the next invoice.
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.
