Remuneration and Payment. 11.1 For the provision of the Service the Customer shall owe XXImo the remuneration agreed in the Agreement. All remunerations owed towards XXImo are shown in euros – insofar as not explicitly stated otherwise – and without value added tax and other duties.
11.2 The Customer undertakes to grant a (continuous) SEPA direct debit mandate for an automatic collection for the remuneration, which it has to pay to XXImo with regard to the Agreement. If the automatic collection cannot be carried out due to reasons within the control of the Customer (for example – however not only – owing to missing cover), EUR 5 (five euro)will be charged to the Customer as an administrative expense.
Remuneration and Payment. 5.1 Unless otherwise specified in the Quotation, ReCap shall charge the Client for the Services on a time-‐and-‐materials basis, based on ReCap’s standard hourly rate as revised from time to time (January 2013: 1500 SEK / hour).
5.2 Any recurring remuneration amounts, such as monthly retainer fees or hourly rates, shall be revised upwards on each anniversary of the Agreement in accordance with the labour cost index AKI as published by Statistics Sweden SCB, or the current equivalent.
5.3 Unless otherwise specified in the Quotation, ReCap shall invoice the Client monthly in arrears.
5.4 Invoices under this Agreement shall be paid at the latest ten (10) days after issuance of the invoice.
5.5 For avoidance of doubt, the quotation does not include value added tax (VAT), which shall be added by ReCap and payable by the Client where required by applicable legislation.
5.6 Late payment of invoices will incur reminder fees, collection fees and interest on arrears, payable from the due date of the relevant invoice(s) in accordance with the Swedish Interest Act (1975:635), at a rate calculated as XXXXXX + 10%, or equivalent rate for currencies other than SEK.
Remuneration and Payment. 5.1 The Producer shall pay the fees for the services provided under this Agreement, as set forth in El-Kretsen’s from time to time applicable price list available on the declaration portal (Sw. deklarationsportalen) on El-Kretsen’s web site or provided by El-Kretsen upon the Producer’s request. All fees are stated in SEK exclusive of VAT. Changes to the price list shall take effect two (2) months after the Producer has been notified of the change.
5.2 El-Kretsen shall be entitled to invoice the Producer for inspection fees to SEPA relating to SEPA’s inspections of the Producer’s fulfilment of the Producer’s obligations under the Ordinance, which have been paid by El-Kretsen.
5.3 The Parties acknowledge that the obligation set forth in Section 42 of the Ordinance, i.e. to take care of replaced non-consumer equipment, may cause El-Kretsen costs which are not included in the fees set forth in Section 5.1 above. The Producer undertakes to reimburse El- Kretsen for any and all cost incurred by El-Kretsen in connection with El-Kretsen’s fulfilment of said obligation including but not limited to costs for transportation, recycling bins, El- Kretsen’s internal costs for administration, etc.
5.4 In connection with entering into this Agreement, El-Kretsen shall be entitled to charge the Producer a deposit, in an agreed amount, as a security for the Producer’s proper fulfilment of the Producer’s obligation set forth in section 5.3 above.
5.5 All fees and amounts payable hereunder shall be due and payable by the Producer within thirty (30) calendar days following the date of invoice. In case of late payment, El-Kretsen is entitled to interest pursuant to the Swedish Interest Act (Sw. räntelagen (1975:635)), and, if applicable, reminder fees and any other costs for collection of unpaid debts in accordance with applicable law.
Remuneration and Payment. 7.1. Subject to the provisions of this Clause 7 and subject at all times to the Affiliate being in full compliance with its obligations under this Agreement, the Affiliate shall be entitled to remuneration if a potential client referred by the Affiliate registers with any member of Licensed Companies accepting the Terms and Conditions, and continuously complies with the relevant compliance, anti-money laundering, know-your-customer requirements, trading and other terms and conditions. The Affiliate acknowledges, understands, agrees and accepts that the Licensed Companies retains at all times the sole right as to whether to accept a potential client as a Client of the Licensed Companies and that it will at no time be permitted to participate in Licensed Companies’ assessment of the knowledge and experience of the potential client of Financial Instruments or in the Licensed Companies’ assessment of the source of wealth and economic profile of the potential client for the purposes of Licensed Companies complying with its legal obligations pertaining to the combating of financial crime and money laundering, or in any other assessment or evaluation of the potential clients that Licensed Companies may undertake for any reason.
7.2. The amount of remuneration and or other payments (collectively the “Commission”) payable shall be as determined in accordance with the Insertion Order agreed between the Master Affiliate and the Affiliate and as may be changed from time to time, at the sole discretion of the Master Affiliate, with prior notice to the Affiliate. Notwithstanding anything to the contrary in this Agreement or in any Insertion Order, no remuneration will be payable to the Affiliate prior to the registration and compliance with the other conditions referred to herein of five (25) potential clients referred by the Affiliate who make a minimum required deposit as determined by Licensed Companies and open and close at least one trade (the "Minimum NAC Requirement"). Once the Minimum NAC Requirement has been achieved, remuneration will be payable to the Affiliate with respect to all Clients referred by the Affiliate from the first such Client, all in accordance with the other provisions of this Agreement and any applicable Insertion Order. FOR THE AVOIDANCE OF ANY DOUBT IT IS HEREBY CLARIFIED THAT THE MASTER AFFILIATE RESERVES THE RIGHT, AT ITS SOLE AND ABSOLUTE DISCRETION, TO CHANGE, MODIFY, ADD OR REMOVE, AT ANY TIME, ANY CRITERIA APPLYING TO ANY COMMISSIONS,...
Remuneration and Payment. 4.1. The Partner shall be supplied with the data sets for comparison with the Partner’s own database. The Partner shall pay RC for data sets that represent net additions (“Net Data Set”) in comparison with the Partner’s own database. Net addition means that the data set provided by RC was not previously included in the Partner’s own database or End Client database or in the event no advertising consent (Opt-in) has been given by such person in an existing database. The Partner undertakes and agrees to report to RC the Net Data Sets so received on a monthly basis and to delete and refrain from using any other, not-accepted data sets. In the event the Agreement provides for the data sets to be passed on by the Partner to an End Client, the Partner undertakes and agrees to ensure such Third-Party is contractually bound to RC to adopt the same procedure. In the event the data sets are to be passed by the Partner to an End Client, the Partner undertakes and agrees to assume all responsibility regarding the direct payment for the Services provided to the Partner.
4.2. In case of Delivery by CSV-file, the Partner shall report to RC all Net Data Sets within 10 days after the end of the month of Delivery for the purpose of the financial records of RC. RC will have the right to invoice the Partner for all the (gross amount of) delivered data sets in the event the Partner does not meet said deadline.
4.3. In case of Delivery via API/web service, all the ‘OK’ responses (accepted data sets) will be invoiced by RC to the Partner. For the avoidance of doubt, this means that as soon as a data set has been accepted by the Partner´s server (OK response or similar response that implies data acceptation), a payment obligation is born.
4.4. In case a Minimum Acceptance Rate is agreed upon, Partner is bound to accept a minimum percentage of gross delivered leads by RC, being that percentage agreed upon by the Parties stated the Agreement or applicable Insertion Order.
4.5. In case a re-optin has been ordered by the Partner, and by way of derogation of point
4.1 to 4.3, Partner is bound to accept all the leads delivered by RC which have the condition of re-optin Leads.
4.6. The Partner is responsible for insuring that the API connection with its own server is properly executed. RC cannot be held responsible and will not bear the cost of errors in the connection or the operation of the API connection with the Partner´s servers. The Partner shall insure that the connection is done...
Remuneration and Payment. 2.1 In consideration of the Services provided by the Service Provider under this Agreement, the AUC shall pay the Service Provider an amount of …………………… (……................................…… Egyptian Pounds)) per month or day or hour or onetime payment. The Service provider must submit a monthly sheet outlining the deliverables performed during the month for which payment is requested to the disbursement unit at the controller office.
2.2 The above amount shall cover any extra services resulting from the AUC’s extending the scope of the Services or changing their contents.
2.3 If payment is not made as specified, the Service Provider is entitled to stop providing his/her services until payment has been effected.
2.4 The above amount is gross and it is subject to applicable tax withholdings according to the applicable laws & Regulations.
Remuneration and Payment. Fee and expense budgets will be defined and agreed for each specific WTE Project. Hourly rates for different staff categories are as follows:
Remuneration and Payment. 1. Unless expressly agreed otherwise in writing in the Agreement, the prices are exclusive of VAT.
2. Unless expressly agreed otherwise in writing in the Agreement (such as by means of a fixed price and/or a different compensation as set forth in the Agreement), the Contractor will perform its work at least at an hourly rate of € 60 exclusive of VAT and any external costs prior agreed with the Client will be charged directly to the Client. Any advance payments will only be settled with (and therefore be considered to have been paid until at least) the last invoice to the Client.
3. Price increases resulting from additions and/or changes to the order made at the written request of the Client will be charged accordingly to the Client.
4. All demonstrable and substantiated costs resulting from unforeseen circumstances which the Contractor reasonably did not have to take into account when entering into the Agreement will be charged to the Client according to the agreed rates and in the absence thereof at the usual rates of Contractor.
5. All payments by the Client to the Contractor must be made into a bank account to be designated by the Contractor, without suspension or setoff, in euros and no later than thirty (30) days after the invoice date. Advances must be paid on the invoice date itself. These are ‘strict deadlines’ (voor de voldoening bepaalde termijnen) within the meaning of section 6:83(a) of the Dutch Civil Code (Burgerlijk Wetboek).
6. In the absence of full and timely payment as referred to in the previous paragraph, the Client shall be in default by operation of law with at least the following consequences:
1. Client shall own interest of 1.5% per month on the outstanding invoice/invoices;
2. Client will owe extrajudicial collection costs (buitengerechtelijke incassokosten) of 15% of the outstanding invoice/invoices with a minimum of € 250,00;
3. If the Contractor engages the Client in legal proceedings in respect of its payment obligations, the Client will also owe, in addition to the foregoing paragraphs, the actual costs incurred by the Contractor in this respect (such as legal fees, bailiff’s fees, court registry fees, etc.).
7. Payments made by the Client shall first be deducted from all costs and interest owed and then from the longest outstanding invoices, even if the Client states that the payment relates to (a) later invoice(s).
8. The Contractor will at all times be entitled to require the Client to provide security and/or advance payme...
Remuneration and Payment. 5.1. The prices are DDP (place of destination: domicile of Plaston).
5.2. The following payment term shall apply: 14 days 3% dis- count, 45 days net.
5.3. Without a correct and complete invoice and the receipt of the merchandise by Plaston, the purchase price shall not become due. In particular, it should be noted that the invoice shall contain all legally required data, with special consider- ation to the Value Added Tax Law where applicable. Such data shall include at least the proper designation of the in- voice recipient and the correct presentation of the Value Added Tax where applicable. In addition, the Partner’s in- voice must quote Xxxxxxx’s order number and Xxxxxxx’s ref- erence and item number or item numbers.
5.4. Once the final invoice has been submitted to Xxxxxxx, the Partner may make no further belated claims for remu- neration.
5.5. The Partner may assign claims against Xxxxxxx to third parties only after prior written consent by Xxxxxxx.
Remuneration and Payment. 1. The Customer shall apply for registration stating his relevant data. The registration is subject to a reg- istration fee according to the then effective price list.
2. The charge rates for services delivered under this Agreement are listed in the price list which is effec- tive at the moment of delivery and will be invoiced on a monthly basis. An annual fee becomes due in the first month. Individual service orders shall be invoiced upon completion of the services on a month- ly basis. In case of Standard Framework Agreements Customer agrees to order a certain volume dur- ing a defined period of time. Invoicing shall be on a monthly basis for the preceding month and is based upon the remuneration agreed upon in the Framework Agreement, in accordance with the then current price list. The remuneration fixed in the Standard Framework Agreement is based on the as- sumption that Customer will use the entire volume to which Xxxxxxxx has committed himself to. In the event that Customer falls short of using the agreed volume by more than 10 %, PROSTEP has the right to claim an additional charge in the amount of the balance between the remuneration set forth in the Framework Agreement and the remuneration due according to the effective price list for the actual- ly used services.
3. To the extent that the parties agree on volume-based invoicing, invoices will be issued based on file type (single file, assembly or drawing sheet) and file size (in MByte) subject to the following conditions. The volume will be counted in the uncompressed format of the originating CAD system for each model / file; any portion of a MByte will count as a full MByte. The PROSTEP system environment will be used for counting purposes. Customer will be invoiced for the volume of actually converted data (in Mbyte) for each translation job whereas the amount of MByte counted may differ from the amount of MByte provided by Customer (e.g. in case of multiple usage of repetitive parts in assemblies). PRO- STEP will invoice Customer for services that are not volume-based (e.g., customer specific adapta- tion) on a time and materials basis, according to the then effective price list or specific provisions in the Framework Agreement.
4. Customer will be invoiced on a monthly basis. Invoices shall be due for payment within fourteen (14) days after their receipt with no deduction. The compensation is subject to the statutory value added tax valid at that time. If Customer is in default with its paym...
