Sales Tax/VAT Sample Clauses

Sales Tax/VAT. When you become a Business Owner, you authorize us to collect and remit, to the proper governmental agencies, the applicable Value Added Tax (VAT) generated as a result of your sales of product as outlined below. You must agree to be bound by all Value Added Tax collection agreements between us and all appropriate taxing jurisdictions, and all related rules and procedures. Here’s how VAT works for your Stella & Dot Family Brands Business:  When your customers purchase products from Stella & Dot Family Brands, Stella & Dot collects the required Value Added Tax and submits it to the appropriate governmental agency based on the retail amount of the order and the location of the shipping address.  Depending on your VAT status (i.e. VAT registered or not), your purchases from the Stella & Dot Family Brands are:  For VAT registered Business Owners: purchases of products from Stella & Dot Family Brands are exempt from VAT (as these represent an intra-community supply of goods)  Business Owners who are not VAT registered: when you purchase products from Stella & Dot Family Brands without utilizing Product Credits or Business Supply Credits, we calculate, collect and remit VAT on the price you pay for the item. When you use Product Credits on your order, VAT is calculated on the full retail value of the items. E.U. Business Owners are also charged VAT on the full retail value of Business Supplies, regardless of whether or not BSC are used.  The VAT amount charged or credited will be detailed on the receipt, available after an order has been placed.
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Sales Tax/VAT. 9.1 Turnover tax at the reduced rate is due on the rent pursuant to art. 9 paragraph 2 under a in conjunction with Table I b11 Wet op de Omzetbelasting 1968 and the Uitvoeringsbeschikking Omzetbelasting 1968, Tabel I1 .
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Sales Tax/VAT. If a Bidder asks for sales tax/ VAT, Service Tax and Works Contract Tax to be paid extra, the rate and nature of sales tax applicable should be shown separately. The sales tax / VAT, Service Tax and Works Contract Tax will be paid as per the rate at which it is liable to be assessed or has actually been assessed provided the transaction of sale is legally liable to sales tax / VAT, Service Tax and Works Contract Tax and is payable as per the terms of the contract. If any refund of Tax is received at a later date, the Supplier must return the amount forth-with to the purchaser. The bidder should provide copy of VAT registration certificate. THE INSTITUTE IS NOT AUTHORIZED TO ISSUE ‘C/D FORMS B.7 Octroi Duty and Local Duties & Taxes: Normally, Animal House Equipments to be supplied to government departments against government contracts are exempted from levy of town duty, Octroi duty, terminal tax and other levies of local bodies. However, on some occasions, the local bodies(like town body, municipal body etc.)as per their regulations, allow such exemptions only on production of certificate to this effect from the concerned government department. Keeping this in view, the supplier shall ensure that the stores to be supplied by the supplier against the contract placed by the purchaser are exempted from levy of any such duty or tax and, wherever necessary, obtain the exemption certificate from the purchaser. However, if a local body still insists upon payment of such local duties and taxes, the same should be paid by the supplier to the local body to avoid delay in supplies and possible demurrage charges and obtain a receipt for the same. The supplier should forward the receipt obtained for such payment to the purchaser to enable the purchaser reimburse the supplier and take other necessary action in the matter.
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Sales Tax/VAT. If a Bidder asks for sales tax/ VAT, Service Tax and Works Contract Tax to be paid extra, the rate and nature of sales tax applicable should be shown separately. The sales tax / VAT, Service Tax and Works Contract Tax will be paid as per the rate at which it is liable to be assessed or has actually been assessed provided the transaction of sale is legally liable to sales tax / VAT, Service Tax and Works Contract Tax and is payable as per the terms of the contract. If any refund of Tax is received at a later date, the Supplier must return the amount forth-with to the purchaser. The bidder should provide copy of VAT registration certificate. THE INSTITUTE IS NOT AUTHORIZED TO ISSUE ‘C/D FORMS’.
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Sales Tax/VAT. The below sales tax/VAT applies to pricing according to Article 6 of this Affiliate Marketing Contract:
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Sales Tax/VAT a) All sales tax, purchase or turnover tax, VAT, levies, duties, or its equivalent in each relevant jurisdiction (“Sales Tax”) shall be payable by Customer at the rate applicable at the time of purchase. Customer shall be liable for the payment of any taxes, charges or assessments imposed in connection with the payment of all charges.
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Related to Sales Tax/VAT

  • SALES TAX Each Participating Entity is responsible for supplying the Supplier with valid tax- exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax- exempt entity.

  • SALES TAX EXEMPTION The Services under the Contract will be paid for from the Department’s funds and used in the exercise of the Department’s essential functions as a State of Utah entity. Upon request, the Department will provide Contractor with its sales tax exemption number. It is Contractor’s responsibility to request the Department’s sales tax exemption number. It is Contractor’s sole responsibility to ascertain whether any tax deductions or benefits apply to any aspect of the Contract.

  • Goods and Services Tax (GST (a) For the purposes of clause 9:

  • Income Tax Gross Up A. In the event that interconnection customer does not establish to EDC’s satisfaction within 15 days of the execution of this Agreement (the “Specified Date”) that the Paid Amounts are or will be non-taxable, interconnection customer shall increase the amount of the Security Deposit to include any amounts described under this Section 1.4 regarding income tax gross-up.

  • VAT (a) All amounts expressed to be payable under a Finance Document by any Party to a Finance Party which (in whole or in part) constitute the consideration for any supply for VAT purposes are deemed to be exclusive of any VAT which is chargeable on that supply, and accordingly, subject to paragraph (b) below, if VAT is or becomes chargeable on any supply made by any Finance Party to any Party under a Finance Document and such Finance Party is required to account to the relevant tax authority for the VAT, that Party must pay to such Finance Party (in addition to and at the same time as paying any other consideration for such supply) an amount equal to the amount of the VAT (and such Finance Party must promptly provide an appropriate VAT invoice to that Party).

  • Goods and Services Tax You shall be responsible for all goods and services tax and all other taxes imposed on or payable in respect of any amount required to be paid under this Agreement. We may debit the amount of such tax to your Card Account.

  • Sales and Use Tax Any sales and use tax that may accrue because of this transaction must be paid when due by None Buyer Seller One-Half by Buyer and One-Half by Seller.

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