Remuneration, Terms of Payment Sample Clauses

Remuneration, Terms of Payment. 5.1 The INDEPENDENT WORKSHOP shall gain access to the data as part of its access to the PPN. The INDEPENDENT WORKSHOP is obligated to pay the amount set out in the system certificate. 5.2 All prices are not inclusive of the VAT valid upon provision of the Information. 5.3 Only the credit cards indicated on our website shall be accepted for payment. 5.4 By placing an order, the Purchaser authorises Porsche to collect the remuneration due from the stated credit card account. 5.5 If PORSCHE is unable to redeem due payment via the credit card account provided by the Purchaser, if the direct debit authorisation is cancelled or in the event of a payment reversal, PORSCHE shall be entitled to block access to the information. The same shall apply in the event that the Purchaser defaults on its payment obligations. A block on access to data for which the Purchaser is responsible does not release the Purchaser from its obligation to pay the necessary amount for the ordered Information. 5.6 Any objections to the invoice issued by PORSCHE in respect of payment shall be raised and reasons provided within ten working days of receipt of the invoice. Otherwise, the invoice shall be considered approved. 5.7 The INDEPENDENT WORKSHOP shall bear all taxes and levies resulting from this Contract, with the exception of VAT, which is regulated separately (see 6.3). The INDEPENDENT WORKSHOP shall notify PORSCHE immediately in respect of any retention of taxes for PORSCHE (withholding tax, in particular) by submitting a withholding tax statement. The INDEPENDENT WORKSHOP shall send the original withholding tax statement, and a copy of the associated invoice, to Porsche AG by post (Steuerabteilung [Tax Department]/FFS, Xxxxxxxxxxxx 0, X-00000 Xxxxxxxxx). PORSCHE and the INDEPENDENT WORKSHOP shall make every financially reasonable and justifiable effort to reduce any potential withholding tax or, if possible, to waive its collection. In this connection, the INDEPENDENT WORKSHOP shall provide PORSCHE with the information and forms necessary for this reduction or waiver of collection of withholding tax. PORSCHE shall then return the forms (such as a certificate of residence, for example) to the INDEPENDENT WORKSHOP after it has acknowledged and confirmed them.
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Remuneration, Terms of Payment. 1. The remuneration price specified in the Contract is binding and considered fixed. 2. The Contractor has to render a verifiable account for its Deliverables. Invoice items must in particular be consistent with the order items. The division of the company placing the order, the purchase order number, and the recipient of the Deliverables must be recorded in the invoice. 3. The remuneration must be stated exclusive of the statutory value added tax. The value added tax has to be listed separately in all case. 4. Unless otherwise agreed in writing, payments fall due at ALLERGOPHARMA’s discretion either after 14 days less a 3% discount or 60 days net. The 14-day and 60-day time limits start to run on the first day after the goods have been delivered or the service has been performed and the properly issued invoice has been received (date of receipt of invoice). The term “acceptance” shall apply instead of “delivery” if the goods ordered or the service commissioned are subject to an acceptance test or an acceptance process. Payments to the Con-tractor are made in a weekly, automated payment run.
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Remuneration, Terms of Payment. ‌ 7.1 For the provision of the Awareness Building Services, the Customer shall pay the remuneration agreed in the License Agreement. The remuneration is independent of use and shall also be due if the Customer does not (fully) use all Awareness Building Services and/or fewer than the agreed maximum number of Users register on the Platform and/or do not use the Platform. 7.2 Unless otherwise agreed, the remuneration for the entire Contract Term is payable in advance within 14 calendar days after receipt of the invoice and without deduction. Invoicing by SoSafe takes place immediately after conclusion of the License Agreement. In the event of a License Agreement extension, the invoice will be issued in full for the entire extension period at the beginning of the respective extension period. 7.3 All amounts are subject to the applicable value added tax (VAT).
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Remuneration, Terms of Payment. 4.1 License Fee and Installation Fee The Licensor's services shall be billed as follows: One-time license fee and one-time installation fees for the Software upon delivery, in accordance with the current price list in the Annex. The license fees are subject to modification by the Licensor. All payments shall be made net within 20 days of invoicing. The payment structures outlined in the Licensor's General Terms and Conditions are not applicable for the Licensee of the Licensed Material.
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Remuneration, Terms of Payment. 4.1 The Customer undertakes to pay the fees agreed in the Service Agreement. 4.2 All payments are to be made within fourteen (14) days after receipt of the invoice by the Customer without any deductions (credit on Baqend’s bank account decisive). All payments are to be made in Euro via SEPA bank transfer (SEPA-Überweisung) to a bank account indicated by Baqend (usually in the Service Agreement), if not explicitly agreed otherwise. 4.3 Customer is only entitled a right to set-off against remuneration claims of Baqend if and to the extent his counter-claims have been established by a final court decision or have explicitly been acknowl- edged by Baqend. The same shall apply for any right to retention. 4.4 Any assignment of claims under a Service Agreement by Customer is only valid with the prior written consent of Baqend. 4.5 In the event that Customer defaults on payment, Baqend reserves its right to block Customer’s access to Baqend’s platform or services agreed in the respective Service Agreement.
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Remuneration, Terms of Payment. 5.1 The amount that the Customer must pay for Xxxx IOT-Account Access is agreed separately. The remuneration owed in each case varies according to the service. 5.2 All prices are quoted exclusive of statutory value added tax at the pre- vailing rate. 5.3 Except as otherwise agreed, the remuneration owed is payable imme- diately upon receipt of invoice. 5.4 We reserve the right to commission a service provider to carry out the processing and settlement of payments. 5.5 The Customer is entitled to assert a right of retention or set-off only if the rights or claims asserted by the Customer have been finally adjudicated by a court of law or if they are uncontested.
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Remuneration, Terms of Payment. 6.1 The remuneration price specified in the Contract is binding and considered fixed. All Deliverables are to be invoiced at the price ruling at the date of the purchase order unless specific agreement is made in writing defining the extent of admissible price fluctuations or the method of assessing the price. 6.2 The Contractor has to render a verifiable account for its Deliverables. Invoice items must in particular be consistent with the order items. The division of the company placing the order, the purchase order number, and the recipient of the Deliverables must be rec- orded in the invoice. 6.3 The remuneration must be stated exclusive of the statutory value added tax. The value added tax has to be listed separately in all case. 6.4 Unless otherwise agreed in writing, payments fall due at MDA’s discretion either after fourteen (14) days less a three percent (3%) discount or 60 days net. The 14-day and 60- day time limits start to run on the first day after the goods have been delivered or the service has been performed and the properly issued invoice has been received (date of receipt of invoice). The term “acceptance” shall apply instead of “delivery” if the goods ordered or the service commissioned are subject to an acceptance test or an acceptance process. Payments to the Contractor are made in a weekly, automated payment run.
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Related to Remuneration, Terms of Payment

  • Terms of Payment 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity. 16.2 Payments shall be made promptly by the Procuring Entity, but not later than thirty (30) days after submission of an invoice by the Supplier, and after the Procuring Entity has accepted it.

  • Price and Terms of Payment To be valid, Supplier's invoices must contain Twitter's Order number and part number, the manufacturer's part number, a full description of the Deliverables, the quantity, unit price and total price, and the delivery address, as applicable. Valid Supplier invoices will become due for payment by Twitter, net thirty (30) days from Twitter's receipt of the Deliverables or the date of receipt of a correct invoice (whichever is later) unless otherwise indicated on the face of the Order. The date of invoice will not predate the date of delivery of the relevant Deliverables. Supplier will send invoices to Twitter's address designated on the face of the Order or to such other address as Twitter may specify in writing. Notwithstanding anything to the contrary contained in the Agreement, (a) Invoices submitted more than six (6) months after Twitter’s receipt of Deliverables will be rejected and no payment shall be made and (b) Twitter shall have no liability whatsoever under the Agreement for amounts due under any such invoice. Currency shall be in United States dollars unless otherwise identified on the face of the Order.

  • Payment of Compensation Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

  • Prices and Terms of Payment (a) In consideration of the sale of Products and/or the performance of Services by Signify, Customer shall pay all prices and fees (“Prices”) in accordance with the Agreement and this section 2. Prices are in Euro and unless agreed otherwise based on Ex Works – Signify facility (INCOTERMS latest version). Unless stipulated otherwise by the applicable INCOTERMS, Prices do not include any taxes, duties or other governmental fees, now or hereafter enacted, including value-added or similar taxes levied by any government, and Signify may add these to the Price or invoice separately, and Customer will reimburse Signify promptly on first request. (b) Subject to notice to Customer, Signify reserves the right to adjust Prices for Products and/or Services not yet delivered or performed to reflect variations in individual costs of more than five percent (5%) including any foreign exchange rate fluctuations, raw materials and other costs of manufacturing and distribution, and labor costs, that take effect between the date of the Agreement and delivery of Products and/or performance of Services. In addition, if an Agreement has a term longer than twelve (12) months, Signify may adjust Prices as of each 1st April (i) for the change in the most recently published inflation index compared to twelve (12) months earlier; and (ii) to reflect variations in the foreign exchange rate between US Dollar and Euro currency and/or Chinese Renminbi currency and the Euro currency of more than 5% since the date of an Offer. (c) Any cancellation, delay or other change by Customer of a purchase order previously accepted by Signify will require the prior approval of Signify and the approval will be without prejudice to any rights or remedies Signify may have under the Agreement or at law. If, on request of Customer, Signify agrees to any such change in purchase order or a change in an Agreement, including an (partial) cancellation, delay or suspension, the addition, omission, alteration, substitution or modification of the design, quality, standard, quantity, manufacturing site or performance (including sequence, quantities or timing) of Products and/or Services (each, a “Variation”), or a Variation is required due to (i) changes in applicable laws, regulations or industry standards, (ii) emergency situations, (iii) incorrect or incomplete information provided by Customer, or (iv) non-compliance by Customer of any of its obligations under an Agreement, Customer shall reimburse Signify for all costs and expenses incurred in respect of such Variation promptly on first request. (d) Signify may invoice Customer upon shipment of Products, or when Services have been performed. Signify may require (i) Customer to pay on fixed payment days; (ii) an advance payment of (part of) the Price; and/or (iii) invoice per separate specified phase, time period or milestone of performance. Customer shall make net payment within thirty (30) days of date of invoice to the designated bank account of Signify. Customer shall pay all amounts due to Signify in full without any set-off, counterclaim, deduction or (tax) withholding. Notwithstanding the aforesaid, any invoice falling due on a day that is not a bank day shall be payable on the preceding bank day. (e) In the event Customer fails to make any payment due under an Agreement on the due date, then, whether or not Signify has made a formal demand for payment and in addition to any other rights and remedies available to Signify, to the extent permitted by applicable law: (i) all amounts due from Customer will be considered payable and non-disputed, admitted debt; (ii) Customer shall pay Signify interest on all due amounts from the due date until Signify has received full payment thereof, as per the Italian Legislative Decree 192/2012 and subsequent amendments or to the extent permitted by applicable law, and shall pay Signify all costs of payment collection, including attorneys’ fees; and (iii) Signify may cancel any credit issued to Customer and require, to its satisfaction, that Customer provides (additional) security, pre-payments or deposits, and may implement additional conditional payment terms or accelerate payments schedules for any outstanding performance. (f) Signify may set off against and deduct from any amount that Signify (or any of its affiliates) owes to Customer under any agreement any amount that Customer owes to Signify or against any advance payments or deposits made by Customer. In the event that Signify sets off amounts in different currency it will use a commonly used currency conversion rate.

  • Attachment B, Payment Provisions The payment provisions are amended as follows:

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