Remuneration, Invoicing Clause Samples

Remuneration, Invoicing. 4.1 Payment must be made via a payment service provider (such as PAYONE, credit card, SEPA direct debit mandate, or a debiting of the payer’s own PayPal account) or per invoice. The annual remuneration is calculated by multiplying the estimated volume per material category by the prices stipulated in the price list (Schedule 1), in observance of any applicable minimum invoice amounts (also Schedule 1). 4.2 On or before 31 December of an ongoing year, the CUSTOMER must license the estimated volumes for the following year pursuant to Section 3.3 via the customer portal and effect payment via the payment methods set out in Section 4.1 on the basis of the acknowledged conditions. 4.3 A report pursuant to Section 3 that is made late or not made at all entitles ZENTEK to issue the invoice on the basis of its own estimation based on the estimated volume stated by the CUSTOMER or on the volumes reported by the CUSTOMER in previous years. In such a case, the estimated packaging volumes on which the invoicing is based will also be used for any volume reports that may have to be made to the Zentrale Stelle, to which the CUSTOMER grants its consent. 4.4 The invoice is issued electronically in adherence to the provisions of Paragraph 14(3) of the [German] Turnover Tax Act (UStG). The CUSTOMER must ensure receipt of the message. The CUSTOMER’s e-mail address for receipt of the electronic invoice is: ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇ 4.5 In the event that the customer does not meet his payment obligations according to Section 5 of this contract or not completely, ▇▇▇▇▇▇ is entitled to report only those quantities of the customer - according to Section 2 of this contract – to the Packaging Registration Agency (ZSVR) and the Clearing House of the Dual System providers, for which the contractually agreed charges have been paid

Remuneration, Invoicing. 3.1 The remuneration for the hours of work actually performed by the Temporary Workers, and verified by signature by the Prin- cipal’s responsible units on site, is set forth in the agreed billing rates. The billing rates for such job profiles, which have not yet been confirmed, but which have been negotiated with Procure- ment in advance, result directly from the Employee Leasing Agreement. 3.2 The billing rates include pro-rata costs such as wages, ▇▇▇▇▇- ▇▇▇▇ wage costs, all incurred surcharges (e.g. industry surcharge rates (applicable collective bargaining agreement for the chemi- cal industry) and/or hardship allowances (for noise, heat, dust, among others). Other possibly incurred surcharge rates shall be itemized separately. 3.3 The Contractor warrants to at least pay the minimum hourly pay resulting from the legal order issued on the basis of § 3a AÜG in each case, or, insofar as such a legal regulation is not in force at the time of the transfer,to at least pay the minimum wage (in the respective amount) in accordance with § 1 MiLoG to the employees assigned to the Principal. The Contractor shall be lia- ble vis-à-vis the Principal for any damages incurred due to the non-compliance with the above assurances, in particular if the Principal is subjected to claims for compensation by other compa- ▇▇▇▇ based on the contracting party’s liability arising from § 13 MiLoG in conjunction with § 14 of the Employee Assignment Law (AEntG). 3.4 Travel expenses for assignments at the Principal’s site shall not be reimbursed. In addition, travel expenses, including accom- modation costs, shall only be reimbursed for official business upon prior agreement with the Principal and subsequent docu- mentation of expenses. 3.5 Billing shall occur exclusively on the basis of time sheets ap- proved by the Contractor and Principal; the time sheets must in- clude the day, month and year, at least the daily commencement of work, end of work and daily duration of assignment and dura- tion of breaks. The time sheet must be verified by the Contractor on a weekly basis. A requirement for billing are the time sheets, which have been approved by the contracting parties, and at- tached to the respective invoices. The payment terms shall be agreed in writing for each commissioning. 3.6 All agreed amounts are understood to be exclusive statutory value added tax (VAT), provided the tax is incurred. 3.7 Any permanent hiring of Temporary Workers shall under no circumstances result in ...

Remuneration, Invoicing. 5.1 The amount of the remuneration to be paid by the customer for software maintenance depends on the order confirmation or the relevant software maintenance certificate. 5.2 Depending on the contractually agreed settlement periods, monthly, quarterly, half– yearly, yearly, the periodical software maintenance royalty will be charged for the first time on the first day of the month following the purchase of the contractual software. The next invoices will then be produced to the beginning of the agreed settlement period. The continued provision of the services through .▇▇▇▇▇ will be conditional on the timely payment of the software maintenance royalties. 5.3 In order to compensate for cost increases, .▇▇▇▇▇ shall be entitled to review the periodical software maintenance royalty subject to three months' prior notice with effect to the beginning of a service year. In this case the customer shall be entitled to terminate the software maintenance upon one month's notice with effect to the beginning of the next service year and if the royalties are increased by more than 5%.

Remuneration, Invoicing. 4.1 . ▇▇▇▇▇ will charge consulting and service contracts pro rata temporis. The time to be remunerated by the customer includes - next to the activities of the employees of .▇▇▇▇▇ - also their participation in negotiations, project meetings as well as possible preparatory or concluding works of employees outside the customer's premises, for example at one of the sites of .▇▇▇▇▇.

Remuneration, Invoicing