SERVICE CHARGES AND PAYMENT TERMS.
8.1 In respect of the Services supplied to SARS in terms of this Agreement from time to time, SARS undertakes to pay to the Service Provider the service charges calculated in accordance with the agreed charges within thirty (30) days of receipt of an accurate, complete invoice.
8.2 All fees, charges and disbursements are quoted inclusive of VAT.
8.3 The Service Provider shall on the last day of the month, in which the Services were rendered, issue SARS with an invoice for the relevant month, which is accurate and contains all relevant information as required by law.
8.4 All invoices shall be accompanied by a service report, signed off by the local SARS Facilities Management Representative, detailing the Services that were rendered.
8.5 All payments in terms of or arising out of this Agreement:-
8.5.1 shall be made free of administration costs, bank exchange, commission or any other deduction to the Party thereto; and
8.5.2 subject to Clause 8.7, neither Party shall have the right to defer, adjust or withhold any payment due to the other in terms of or arising out of this Agreement or to obtain deferment of judgment for such amounts or any execution of such judgment by reason of any set-off or counterclaim of whatsoever nature or howsoever arising.
8.6 SARS may on written request reimburse the Service Provider for special or unusual expenses incurred at the South African Revenue Service's specific request and approved in terms of its internal procurement policy.
8.7 SARS may withhold payment of fees, charges and disbursements that SARS disputes in good faith or, if the disputed fees have already been paid, SARS may withhold an equal amount from a later payment, including disputes in respect of an error on an invoice or an amount paid.
8.7.1 SARS shall within five (5) days of receipt of the invoice notify the Service Provider in writing that it is disputing such amount providing a reasonable explanation of the rationale therefor; and the Parties shall promptly first address such dispute in accordance with this Clause.
8.7.2 If the dispute relates to only certain of the amounts included on an invoice (or equals in the case of disputed amounts that have already been paid), then SARS shall pay the undisputed amounts in accordance with Clause 8.1.
8.7.3 If an invoice is identified as incorrect, then the Service Provider shall either issue a correct invoice if the amount has not yet been paid, or make a correction on the next invoice if the amount has been paid...
SERVICE CHARGES AND PAYMENT TERMS. 10.1 Netlayer shall charge the Customer for the Services rendered under this Services Schedule and the Customer shall pay to Netlayer the following amounts –
10.1.1 the monthly service fee stipulated in the Purchase Order for each month during the currency of this Service Schedule which amount shall be payable monthly in advance;
10.1.2 the calling costs levied monthly in arrears in accordance with the provisions of this clause 10; and
10.1.3 support and maintenance costs on an ad hoc basis at the hourly support rates stipulated in the Purchase Order.
10.2 Any change in the Service Fees will precede a 30 (thirty) day notification period.
10.3 All fees and costs stipulated are exclusive of Value Added Tax.
10.4 Calling costs are calculated from the 24th to the 23rd day of each month and paid monthly in arrears without any deduction whatsoever or withholding for any reason and without any form of set-off, cross-claim or condition.
10.5 Service fees are calculated by calendar month and paid monthly in advance and shall be paid without any deduction whatsoever or withholding for any reason and without any form of set-off, cross-claim or condition.
10.6 Prepaid services are available and do not require a debit order or deposit.
10.7 Netlayer’s invoices will be deemed to be correct unless the Customer raises a dispute or query within 45 (forty-five) days of receiving it. If the Customer disputes or queries an invoice it must submit a written claim for the disputed amount, fully documenting the basis of the claim and with sufficient evidence and documentation to support it. The Customer waives the right to dispute or query any charges that it does not dispute or query within the specified time frame. The Customer remains liable to pay all undisputed amounts (unless the parties otherwise agree in writing).
10.8 All amounts due in terms of or arising out of this Services Schedule shall, unless paid during banking hours on or before due date, bear interest from the due date to date of payment. Such interest shall be calculated at the Prime Rate plus 1% (one percent) and capitalised monthly in arrears on the balance due.
SERVICE CHARGES AND PAYMENT TERMS. The service charges for the provision of the Internet Data Centre Services usually include a one-off set up charge per equipment/facility and a monthly rental charge. Such monthly rental charge comprises a fixed recurring charge and a variable charge (if any) which is determined based on the number of committed and additional equipment/facility and power consumption requested by the CITIC Group and agreed by the Group during the service term, as more particularly specified in each individual service order form. The one-off set up charge is normally payable in full upon provision of service while the rental charge is normally settled monthly.
SERVICE CHARGES AND PAYMENT TERMS. The service charges for the provision of the Virtual Private Network Services usually include a one-off set-up charge and a fixed recurring monthly service charge during the service term, which is determined with reference to the subscribed bandwidth, locations, class of services and the requisite support services for the provision of the Virtual Private Network Services. The service charges will be set out in the individual service order form and are agreed on an arm’s length basis. The one-off set-up charge is normally payable in full upon provision of service while the monthly service charge is settled monthly.
SERVICE CHARGES AND PAYMENT TERMS. The service charges for the provision of the Internet Access Services usually include a one-off set-up charge and a fixed recurring monthly service charge during the service term, which is determined with reference to the subscribed bandwidth, locations, interface of connection and the requisite application services for provision of the Internet Access Services. The service charges will be set out in the individual service order form and are agreed on an arm’s length basis. The one-off set-up charge is normally payable in full upon provision of service while the monthly service charge is settled monthly.
SERVICE CHARGES AND PAYMENT TERMS. Charges shall commence on the first day of the Initial Order Term. Yorktel shall invoice Customer by either providing a paper invoice or an electronic invoice. Yorktel will xxxx Customer in advance for recurring charges and anticipated one-time charges, generally on the first day of the month. For example, the Yorktel July 1 invoice will include any recurring charges for Services to be received from July 1 to July 31, any one-time and/or usage charges anticipated to be incurred during that period and any prior charges incurred but not yet invoiced. For new Services commencing during a month, the following month’s invoice will reflect all charges associated with the installation and setup of such Services, prorated monthly charges for the month during which the Services commenced and the advance monthly charges for the following month. For example, if Yorktel begins providing Services on July 15, the August invoice will include (a) any one time non-recurring charges, (b) the prorated monthly charges for July 15 through July 31 and (c) the monthly charges for August. Payment shall be submitted to the remittance address listed on the invoice. Customer’s payment shall be considered late if not received by Yorktel within thirty (30) calendar days following Customer’s receipt of the applicable invoice. After this thirty (30) day period, all unpaid charges will accrue interest at a rate of two and one-half percent (2.5%) per month, or the highest rate allowed by applicable law, whichever is lower, and Customer shall pay all collection costs incurred by Yorktel (including, without limitation, reasonable attorney's fees). Yorktel at its discretion may suspend any Services for overdue payment. If Customer has a bona fide, good faith dispute with any of the amounts on an invoice, Customer must pay, in accordance with the foregoing terms, all amounts not in dispute and provide Yorktel with a written request for a billing adjustment, together with all supporting documentation (in the form requested by Yorktel), within sixty (60) days after Customer’s receipt of the applicable invoice. If Yorktel does not receive this information within this sixty (60) day period, Customer’s right to a billing adjustment shall be waived.
SERVICE CHARGES AND PAYMENT TERMS. The service charges for the provision of the Information Security Management Services usually include a one-off set-up charge and a fixed recurring monthly service charge during the service term. Such monthly service charge comprises a fixed recurring charge and a variable charge (if any) which is determined based on the number of committed and additional equipment/facility requested by the CITIC Group and agreed by the Group during the service term, as more particularly specified in each individual service order form. The one-off set-up charge is normally payable in full upon provision of service while the monthly service charge is settled monthly.
SERVICE CHARGES AND PAYMENT TERMS. The service charges for the provision of the Cloud Computing Solutions Services usually include a one-off set-up charge and a fixed recurring monthly service charge during the service term, which is determined with reference to the subscribed computing resources, bandwidth, location of service, interface of connection and the requisite application services for provision of the Cloud Computing Solutions Services. The service charges will be set out in the individual service order form and are agreed on an arm’s length basis. The one-off set-up charge is normally payable in full upon provision of service while the monthly service charge is settled monthly.
SERVICE CHARGES AND PAYMENT TERMS. The service charges for the provision of the Messaging Services shall generally be charged based on the actual volume of consumption, which is determined with reference to the cost, quality, volume and type of services. The service charges will be set out in the individual service order form and are agreed on an arm’s length basis, and is normally settled on a monthly basis.
SERVICE CHARGES AND PAYMENT TERMS. (A) MCI shall invoice Customer thirty (30) days in advance for the Monthly Recurring Service Charges due, which invoice shall be due and payable within thirty (30) days of the date of invoice. For the first and last month of the term in which Service is provided on a fractional basis, the Monthly Recurring Service Charges shall be pro-rated accordingly.
