Service Fees and Payment Terms. 1) The fees, charges and other amounts to be invoiced by the Service Provider under T&C (“Service Fees”) are stated in (i) the ordering documents stating the purchase of the Service agreed to between the parties in writing from time to time or (ii) the ordering confirmation displayed on Customer’s computer when purchasing the Service online (“Order Form”).
Service Fees and Payment Terms. Puget Sound will pay Contractor the amounts set forth in each SOW. The amounts to be paid by Puget Sound to Contractor do not include any taxes. Contractor is responsible for all of Contractor’s own overhead, equipment, tools, telephone calls, transportation, materials and any costs of any nature unless this Agreement or the applicable SOW specifically provides otherwise. Each invoice will reference this Agreement and the applicable SOW. Unless otherwise agreed in a SOW, payments of undisputed amounts will be made within 30 days from the date of receipt of each invoice. If Puget Sound disputes all or any portion of an invoice, it will be required to pay only the amount not in dispute until the dispute is resolved. Payment by Puget Sound will not result in a waiver of any of its rights under this Agreement or any SOW. Puget Sound will not be obligated to pay Contractor for Services that are not fully and properly invoiced.
Service Fees and Payment Terms. 2.1 The service fee hereunder shall be 100% total consolidated profit of Party B in any fiscal year, after making up any accumulated loss (if any) of Party B and its subsidiaries in previous fiscal years and netting of the working capital, operational costs, taxes and other statutory contributions required in any fiscal year. Notwithstanding the foregoing, Party A may adjust the scope and amount of the service fee according to the PRC tax regulations and tax practices and with reference to the needs of Party B’s working capital, and Party B shall accept such adjustment.
Service Fees and Payment Terms a) Pricing for Services provided under this Support Agreement shall be as set forth in Exhibit C-2, except that in the case of Professional Services provided under this Support Agreement the pricing of such Professional Services shall be at Cisco's then current list price at the time the Statement of Work is executed by both Cisco and the Customer, or as specified in the Statement of Work. All stated prices are exclusive of any taxes, fees and duties or other amounts, however designated, and including without limitation value added and withholding taxes which are levied or based upon such charges, or upon this Support Agreement (other than taxes based on the net income of Cisco). Any taxes related to Services purchased or licensed pursuant to this Support Agreement shall be paid by Customer or Customer shall present an exemption certificate acceptable to the taxing authorities. Applicable taxes shall be billed as a separate item on the invoice, to the extent possible.
Service Fees and Payment Terms. 6.1. We will invoice you for fees as provided for in this Agreement. Payments to be in accordance with this Agreement will be consideration of only the Services provided for in this Agreement. All other services not provided for in this Agreement, including but not limited to, (I) emergency or runner services performed at your request, (ii) services performed other than during our normal working hours, (iii) services performed on equipment not covered by this Agreement, will be invoiced to you at our then prevailing time and material rates. Our fees under this Agreement are based upon your agreement to receive and pay for the Services for at least the full initial term set forth in this Agreement. The fees set forth in this Agreement is based upon the number of devices and services to be performed as set out in the Agreement. If the actual number of devices installed or services to be performed is greater than that set forth in this Agreement, the fees will be increased accordingly.
Service Fees and Payment Terms. Client will pay Resource Synergy for the Services described in the Agreement as provided for herein.
Service Fees and Payment Terms. 4.1 The service fees for the services shall be as set out in the First Schedule attached hereto (“Service Fees”).
Service Fees and Payment Terms. The Service Fees shall be calculated in accordance with the standard terms and conditions as amended and published on the respective online sales platforms operated by the respective entities from time to time. As at the date of this announcement, the Service Fees comprise the following two components:
Service Fees and Payment Terms. 1) The fees, charges and other amounts to be invoiced b Fees”) are stated in the Order Form.
Service Fees and Payment Terms. 6.1. The ASSESSOR shall charge each Client the Logo Fee, by means of an invoice reflecting the banking details of Carbon Protocol, for the use of the Carbon Protocol Carbon Neutral Logo. Upon receipt of payment, the Client may use the Carbon Protocol Carbon Neutral Logo for a period of the succeeding 12 months only, the use of which shall be annually renewable upon
