Remuneration and Payment Terms. 6.1. Unless otherwise agreed, the services shall be invoiced on a time and material basis at our current prices under our respective valid Service Policy. This shall also apply, in particular, to technical documentation, reports, evaluations of measurements and inspections to be elaborated in connection with the contract. Material expenditure shall also include the costs for the use of special tools and equipment as well as consumable material. Travel times, a reasonable prep- aration and postprocessing time shall be deemed to be working time. All costs, e.g. for freight, insurance, export, transit, import and other permits as well as authentications, shall be at the Orderer’s expense. The Orderer shall also bear all taxes, dues, fees, customs and the like and the related administrative costs as well as secondment, visa and A1 registration costs charged in connection with the contract or its performance. To the extent that costs of this sort are charged to us or our auxiliary persons, the Orderer shall reimburse them after presentation of the receipts. Surcharges for performances outside our regular working hours shall be invoiced at our current prices under our re- spective valid Service Policy.
6.2. All prices shall be subject to the respective applicable statutory VAT in euros. Our prices shall always be quoted without cash discount and other reductions. In the absence of a separate agreement, payment is to be effected freely to us without any deduction. Unless otherwise agreed, all invoices shall be payable 30 days after invoicing. In case of mutual trading operations, we shall be entitled to claim maturity interest under sect. 353 HGB (German Commercial Code).
6.3. Default interest is to be paid for default of payment, irrespective of the assertion of any further damage caused by default. In this case, we shall be entitled to claim default interest in the statutory amount (sect. 247, 288 BGB). We shall be entitled to demonstrate and assert a higher damage caused by default.
6.4. The Orderer shall sign the service report. If the Orderer causelessly fails to sign the service report at all or in due time, the records of our staff shall be used as billing basis.
6.5. Unless otherwise agreed, transports, disassembly, assembly, installation and the like shall be at the Orderer’s expense and risk. We shall invoice travel, transport, accommodation and other costs to the Orderer according to expenditure.
6.6. We shall notify the Orderer of the inspection outco...
Remuneration and Payment Terms. 1. The Person Ordering undertakes to pay to the Author for execution of the Work remuneration of €200.00 (in words: two hundred euros).
2. Remuneration shall be due and payable within 30 calendar days of the date of acceptance of the Work by the Person Ordering.
3. If only a part of the agreed Work is executed, remuneration under paragraph 1 of this Article hereof shall be adjusted on a pro rata basis.
Remuneration and Payment Terms. 34.1 The Client shall pay the agreed remuneration as per the individually agreed usage model in advance on a yearly basis (12 times the monthly base fee). In the event of termination of the contract during the year, the prepaid fees shall be refunded pro rata. In the event of the contract commencing during the year, the pro rata fees shall be payable in advance.
34.2 The Contractor is entitled to increase the remuneration in line with its own cost increases. However, the remuneration shall not increase by more than the consumer price index for Germany from the date of contract conclusion. Any intended price adjustment shall be
34.3 If the Client fails to pay as agreed, the Contractor may refuse to provide the service, e.g. in the case of significant payment delay, block the Client’s access to the software for the duration of the delay. The Client shall remain obliged to pay the remuneration in this case.
Remuneration and Payment Terms. 44.1 The Client shall pay the agreed remuneration in advance, monthly or annually, based on the respective agreed usage model, as specified in the individual contract. In the event of termination of the contract during the calendar year, fees paid in advance shall be refunded pro rata.
44.2 The Contractor is entitled to increase the remuneration in accordance with their own cost increases. However, the remuneration may not increase more than the consumer price
44.3 If the Client fails to pay as agreed, the Contractor may refuse performance, e.g., block the Client’s access to the software during the period of default in the case of significant payment delay. The Client remains obligated to pay the remuneration in this case.
Remuneration and Payment Terms. 6.1 The applicable Service Fee for the Service and Additional Services shall be set out in the Service Confirmation.
6.2 Where the Service is provided for a fixed duration as set out in the Service Confirmation, the Service Fee due shall be paid in advance on the Commencement Date for the full period until the Termination Date.
6.3 The Service Fee due for any Additional Services shall be paid in advance on the Commencement Date for the full period until the Termination Date.
6.4 On the Termination Date the Customer will be required to place another Service Order and pay any Service Fees due if they wish to continue to receive the Service or Additional Services.
6.5 If the Customer takes the Service on a rolling contract without a fixed Termination Date as set out in the Service Confirmation, the Service Fee shall be taken monthly in advance with the first payment being made and subsequent payments being made on the same day (or the 28th of each month if the first payment was taken on or after the 29th) in each subsequent month. Payment shall be made by credit or debit card or by such other means as ASK4 may determine from time to time.
Remuneration and Payment Terms. As payment for these services, the Company ……………….. hereby undertakes to pay the amount of .................. EUROS (............. euros), which UMH shall receive as follows: 50 % shall be paid upon the signature of the contract and the rest upon the issue of the final report. The detailed budget is attached in the Annex of this Contract. These payments will be subject to the applicable V.A.T., which is not included in the amounts listed above. Upon receipt of invoices addressed to the Company, payments of the amounts shall be made by wire transfer to the account open at Banco de Sabadell S.A. in the name of UMH (Swift Code XXXXXXXX; IBAN Code XX00 0000 0000 0000 0000 0000). Payments due the UMH shall be made within thirty calendar days from the date of issue of the corresponding invoice.
Remuneration and Payment Terms. 1. The amount and due date of the license fees as well as the available payment options are shown to the Licensee during the online ordering process on the Atlassian Marketplace or the CraftCoders website. In both versions (Data Center and Cloud), the Software is licensed for a limited period of time (subscription), a recurring subscription fee shall be incurred. The subscription fee shall be invoiced by CraftCoders or a reseller (esp. Atlassian) in accordance with the Atlassian Market- place terms of use (see xxxxx://xxx.xxxxxxxxx.xxx/licensing/market- place/termsofuse#introduction).
2. The Licensee shall pay, in addition to all other amounts payable under this License Agreement, all state, federal, sales or other taxes, how- ever designated, which are levied or imposed by reason of the sale, installation, license or use of the Software provided hereunder, except for taxes imposed by German tax authorities on CraftCoders income.
3. If the Licensee is in default of payment, CraftCoders shall be entitled, after prior notice and setting a reasonable period of time for payment (under threat of blocking the Software), to block the Licensee's ac- cess to the Software until all outstanding and due invoices have been settled in full. Further rights of CraftCoders due to the default in pay- ment (in particular to termination of the License Agreement for good cause) remain unaffected.
Remuneration and Payment Terms. 13.1. The costs for the services described in the offer shall comprise the one-off costs for the introduction and permanent provision of the Software (including the right of use) and the monthly costs for maintenance and support. The latter shall be invoiced in advance at the beginning of each calendar year. The payment term shall be 30 days.
13.2. If the Contract is concluded during a calendar year, an invoice shall be issued for the remaining months of that year. Thereafter, invoicing shall take place at the beginning of the calendar year.
13.3. The explicit costs shall be shown in the Contractor’s offer.
13.4. The agreed remuneration shall include all expenses and charges. The costs stated are exclusive of statutory turnover tax.
13.5. If additional Software products are made available as agreed during the term of the Contract, the costs for maintenance and support shall increase accordingly. The method of calculation shall be shown on the next annual invoice.
13.6. Additional services shall be invoiced according to the general remuneration agreed in the offer.
13.7. If the Principal is in default with the above terms of payment, the Contractor shall be entitled to charge interest on arrears at a rate of nine percentage points above the base rate (from the first reminder). In addition, the Contractor shall be entitled to charge a reminder fee of €50 for the first reminder and €50 for the second reminder.
Remuneration and Payment Terms. 3.1. The remuneration for the Goods has been agreed on the basis of agreement between the Contracting Parties in the following amount: Price exclusive of VAT: 11.500 USD
3.2. The purchase price is quoted as final, highest possible and maximum one and includes all costs relating to delivery of the Goods (including transport, electronic transfer, customs duty, fees, license fees and copyrights).
3.3. The purchase price pursuant to the section 3.1 of this Contract shall be paid by the Licensee to the bank account of the Licensor on the basis of a proper tax document (invoice) containing all prerequisites with the maturity period of 30 days from demonstrable delivery of the invoice to the Licensee. The invoice shall be issued by the Licensor on the Delivery Date. The number of the Licensor's bank account is stated in the header of this Contract. The Contracting Parties have Schrodinger_Univ Hradec Kralove_EULA_ Contract_Final (10DEC2019) agreed that the obligation to pay the purchase price is considered as fulfilled on the date of deducting the respective amount from the Licensee's account to the credit of the Licensor's account specified in the heading hereof so long as the transaction is not reversed or cancelled.
3.4. The invoice issued by the Licensor must include all tax document prerequisites in accordance with Act Xx. 000/0000 Xxxxxxxxxx xx Xxx (Xxxxx Xxxxxxxx) on value added tax as amended and the prerequisites of a commercial deed pursuant to sec. 435 of the Civil Code as well as identification of the Contract, on the basis of which the fulfilment has been provided. The Licensor shall affix the invoice with the stamp and signature of the person authorized to issue the invoice and with the project name and registration number, including number of this Contract.
3.5. If the invoice issued by the Licensor does not contain any obligatory prerequisites or if the Licensor erroneously charges the price of VAT, the Licensee will be entitled to return the invoice before the maturity period expiration to the Licensor to make correction, stating the reason for return. The Licensee shall make the correction by issuing a new invoice. On the date the erroneous invoice is sent to the Licensee, the original maturity period shall cease to run and the new maturity period will restart from the date of delivery of the new invoice to the Licensee.
Remuneration and Payment Terms. 4.1 The Company’s compensation for the Services shall consist of:
a. Cash compensation - $20,000 payable within two (2) business days of the date hereof.
