Service Fees and Payment Terms Sample Clauses

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”). 2) All Service Fees payable by Customer are exclusive of applicable taxes and duties. 3) The Service Fees and applicable taxes (collectively referred to as “Invoiced Amount”) shall be stated in an invoice issued by the Service Provider to Customer after the execution of T&C, for the Service rendered. 4) The Invoiced Amount is due immediately and payable by Customer within fifteen (15) days from the date of the invoice. Payment may be by way of telegraphic transfer or such other mode of payment as mutually agreed by both parties, with Customer bearing the relevant bank charges (if any). 5) In the event that the Customer fails to pay the Invoiced Amount by the due date, the Customer agrees to pay the Service Provider interest at a rate of 12% per annum (or the maximum rate of interest allowed under the relevant law) on the overdue amount, until the overdue amount is paid in full. 6) Customer shall, at its own responsibility, pay any applicable third-party fees (including telephone toll charges, mobile carrier fees, ISP charges, data plan charges, bank transfer fees, credit card fees, foreign exchange fees, if any) to the third parties. Service Provider are NOT responsible for these fees. 7) To the maximum extent permitted by applicable laws and regulations, all Service Fees are non-refundable whether Customer uses Service or not. 8) In the case that (a) economic conditions undergo extreme change after execution of this agreement, (b) price rates of Service Provider’s alliance company are revised, or (c) any other matters which outstandingly raise costs of Service occur, Service Provider may revise Service Fees by giving notice of the revision to Customer at least two (2) months prior to the date of the revision. However, when the revision of Service Fees doesn’t constitute disadvantages for Customer, Service Provider may revise Service Fees by giving notice of the revision to Customer at least one (1) day prior to the date of the revision.

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. 1) The fees, charges and other amounts to be invoiced by the Service Provider under T&C (“Service Fees”) are stated in the Order Form. 2) All Service Fees payable by Customer are exclusive of applicable taxes (including GST) and duties. 3) The Service Fees and applicable taxes, including GST (collectively referred to as “Invoiced Amount”) shall be stated in an invoice issued by the Service Provider to Customer after the execution of T&C, for the Service rendered. 4) The Invoiced Amount is due immediately and payable by Customer by the due date specified in the Order Form, or if not stated therein, within fifteen (15) days from the date of the invoice. Payment may be by way of electronic transfer or such other mode of payment as mutually agreed by both parties, with Customer bearing the relevant bank charges (if any). 5) In the event that the Customer fails to pay the Invoiced Amount by the due date, the Customer agrees to pay the Service Provider interest at a rate of 12% per annum (or the maximum rate of interest allowed under the relevant law) on the overdue amount, until the overdue amount is paid in full. 6) Customer shall, at its own responsibility, pay any applicable third-party fees (including telephone toll charges, mobile carrier fees, ISP charges, data plan charges, bank transfer fees, credit card fees, foreign exchange fees, if any) to the third parties. Service Provider are NOT responsible for these fees. 7) The Service Provider may revise Service Fees by giving notice of the revision to Customer at least sixty (60) days prior to the date of the revision.

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. 2.2 Party A shall calculate the service fee on an annual basis and issue the corresponding invoice to Party B. Party B shall pay the service fee to the bank account designated by Party A within 10 working days after receiving the invoice, and send a copy of the payment voucher to Party A by fax or email within 10 working days after payment. Party A shall issue a receipt within 10 working days after receipt of the service fee. Notwithstanding the foregoing, Party A may adjust the payment time and payment method of the service fee at its own discretion. Party B shall accept such adjustment.

Service Fees and Payment Terms. 5.1. As Installation Services are performed, conditions may change or circumstances outside of our reasonable control (such as changes to law of codes) may develop which require us to expend additional costs, effort or time to complete the Installation. If such 4.2. We will invoice you for Equipment and Installation Services as provided for in this Agreement. Payments to be in accordance with this Agreement will be consideration of only the Equipment and Installation Services provided for in this Agreement. All other services, including but not limited to, (i) emergency 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 billed to you at our than prevailing time and material rates. We will invoice you in accordance with the terms of the Agreement and if not expressly provided. Invoices are due and payable upon receipt unless we have approved other payments terms set out in this Agreement. If any payment is not received when due, we may deem you to be in breach of this Agreement and may enforce any remedies available to is hereunder or law, including without limitation, acceleration of payments, suspension or termination of the Installation Services at any time without notice, and we shall be entitled to compensation for the Installation previously performed and costs reasonably incurred in connection with the suspension or 5.2. should arise we shall notify you and request you agree to shall make an equitable adjustment to our fees. If you do not agree to such equitable adjustment for circumstances required, Installation Services maybe be suspended or terminated. We shall be compensated for the Equipment and Installation Services performed and for reasonable costs incurred with the suspension or termination of the Installation. We shall not be responsible for any loss, delay, injury damage or failure of performance that may be caused by circumstances beyond our reasonable control, including but not limited to acts of omissions by you, or your employees agents or contractors, Act of God, war, civil disobedience, acts or omissions of government, fire, theft, corrosion, flood, water damage, lightning, labor strike or disagreement, riots, explosions, delays in transportation or shortage of fuel or materials. In the event of any such circumstances, we shall be excused from the performance of Installation Services and the time for perfo...

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. b) Upon and subject to credit approval by Cisco, payment terms shall be net thirty (30) days from invoice date. Unless otherwise specified, all Services shall be invoiced annually in advance. Professional Services shall be invoiced as set forth in the Statement of Work. All payments shall be made in U.S. currency. If at any time Customer is delinquent in the payment of any invoice or is otherwise in breach of this Support Agreement, Cisco may, in its discretion, and without prejudice to its other rights, withhold entitlement to any Services. Any sum not paid by Customer when due shall bear interest until paid at an annual rate equal to the Prime Rate plus 2% per annum or the maximum rate permitted by law, whichever is less.

Service Fees and Payment Terms. You shall pay the Subscription Fees, which fees are inclusive of VAT, and which fees shall be paid in accordance with this Agreement. Billing of the Subscription Fees shall be subject to the selling date of the Equipment, and shall thereafter commence on the first day of every month. For the avoidance of any doubt, either the Annual Fee will be applicable to your subscription, which fee must be paid by yourself to the Company on an annual basis, or the Monthly Fee will be applicable to your subscription, which fee must be paid by yourself to the Company on a monthly basis. The applicable fee is indicated on the Subscription Form. Should a Monthly Fee be applicable to your subscription, you will be liable to pay 80% of the Monthly Fee from the date of delivery until 95% of the Equipment is transmitting data, which will be determined by the Company, whereafter you shall be liable to pay 100% of the Monthly fee without any deduction or set-off. You shall pay the Subscription Fee to the Company, and in respect of the Services, which Subscription Fee shall be in respect of the provision of the Services by the Company to you. You shall elect one of the following payment options for the Subscription Fee to the Company: Electronic funds transfer (“EFT”); or Debit order. The Subscription Fee shall be sent to your elected billing email address in the form of a tax invoice. Should you elect the debit order payment option: You shall complete the Debit Order Form, which form shall form part of the Agreement; All debit order payments shall be made in advance on the first day of each month, or annual period, whichever is applicable, and be made by way of direct debit order against your bank account, which details shall be provided by you on the Debit Order Form. Should you elect the EFT option, the Subscription Fee shall be payable within 5 (five) days from the date stipulated for payment in the tax invoice. Payment must be made to the account indicated on the tax invoice. The Company has the right to change the debit order date on reasonable notice to you. Take such action as provided for in clause 12; The Company shall give you 5 (five) days’ notice before the suspension of the Services in accordance with clause 5.12.5.

Service Fees and Payment Terms. 4.1 Any and all the amounts hereunder shall be in US dollars. 4.2 The hosting service fee shall be calculated in the following formula based on the power consumption of Party A’s Servers and the supporting facilities: Daily hosting service fee = each Server’s power consumption*quantity of Servers hosted*24(hours)*unit hosting fee, where the unit hosting fee is [***]/kWh. (the “Hosting Service Fee”). In addition, Party A shall pay a one-time charge of $12.50 USD per Server for machine setup, and shall pay such charge to Party B at the time of initial installation (the Setup Charge”). 4.3 The specific model / quantity / monthly hosting service fee of the Servers hosted by Party B is as shown below: 6,000 Antminers US$[***]/kWh Units of Antminers S9 (i / j) with the estimated total power consumption of 1500W for each unit. TOTAL DUE: US $[***] or Based on Actual Electric Meter Consumption Data, such Data to be provided to Party A as soon as practical after each billing cycle from the utility provider. Notes: Monthly Hosting Service Fee is calculated based on the assumption that each month is 30 days. Hosting Service Fee is subject to a minimum amount specified in Section 2.1.3 4.4 In the event of the fall of Bitcoin price or the increase of Bitcoin network difficulty, which leads to the Hosting Service Fee for 24 hours is more than or equal to 90% of the Server’s PPS earnings (the calculation formula of PPS earnings is specified in hxxxx://xxx.xxxxxxx.xxx/xxxxxxx.htm) in such 24 hours, the two Parties shall re-negotiate the unit Hosting Service Fee. If both Parties fail to reach an agreement, Party A may at any time request to suspend this Agreement. Party B shall not charge Party A for any expenses other than the hosting service fees, removal expenses and transportation expenses that have occurred. In the event that the power price increases due to the reasons uncontrolled by Party B (including but not limited to the government or Colorado Springs Utilities actions), both parties shall re-negotiate the unit Hosting Service Fee and adjust it accordingly. If both Parties fail to reach an agreement through negotiation, either Party shall have the right to terminate this Agreement. 4.6 Each Party shall bear its own taxes and fees hereunder, including, without limitation, income taxes, business taxes, etc.

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”). 4.2 The service fees is subject to the applicable Tax. If the consideration for the service of the platform is chargeable with Tax, the total service fees and the applicable Tax shall be paid by the PARTY A. 4.3 PARTY B shall be entitled to issue an invoice to PARTY A on or after the delivery of the service of the platform. All payment shall be made by PARTY A within such number of days as specified in the First Schedule (“Payment Term”). 4.4 Any bank charges, if any, at the point of making payment by the PARTY A are to be paid by PARTY A. 4.5 In the event PARTY A fails to make payment within the Payment Term, PARTY B may, without limiting its other rights: 4.5.1 charge interest on such sums or on any remaining sum outstanding at the rate of eight percent (8%) per annum calculated on daily rests for the period immediately after the expiry of the Payment Term until actual payment in full; and/or 4.5.2 terminate this Agreement in accordance with Clause 7.

Service Fees and Payment Terms. 5.1 Service fees and other rates are specified in individual Service orders. Prices indicated in this Agreement, Service orders and other appendices are exclusive of VAT. 5.2 Invoices are sent to the Client by the e-mail specified in the Service order or submitted at the Client's request using the electronic service "E-invoice". The Client also has the right to receive a paper invoice, but the sending of one such invoice is charged a fee of EUR 1.5. Having not received an invoice, the Client must contact Baltneta for a copy of the invoice or, after logging in to the self-service portal with a login name and password, view and print a copy of the required invoice and pay for the Services based on this invoice copy. 5.3 In case of delayed payment, the invoice for the Services of the current period is sent to the Client by the 10th (tenth) day of the following month. The fees for the Services of the current period must be paid by the Client within 30 days from the issuance of the invoice. 5.4 Contributions paid late by the Client are imputed in accordance with the procedure provided for in Article 6.54 of the Civil Code and these contributions are first imputed to the oldest arrears. 5.5 If the Parties do not agree otherwise, the fee begins to accrue from the start of the full installation of the Services. 5.6 The first invoice includes the initial (Service installation) fee and the monthly fee for the period from the date of installation until the last calendar day of that month. 5.7 In case of prepayment, the invoice for the Services of the current period is sent to the Client by the 5th (fifth) day of that month. The Client must pay it within 5 (five) calendar days. 5.8 If the Service order does not state otherwise, the rates of additional works stipulated in the Agreement are applied to the Additional works ordered. The duration of work is calculated with an accuracy of 30 minutes by rounding upward. The duration of work performed at the Client's premises is also calculatedwith an accuracy of 30 minutes by rounding upward, but the minimum duration of additional work is 1 hour. 5.9 In the event that the Service orders or other appendices to the Agreement stipulate that the scope of the Services provided to the Client is variable, by signing the Agreement, the Client agrees to the fee calculated by Baltneta's accounting systems. In the event that the Client purchases Services related to the Baltneta Data Center, the electricity and cooling fee is calculated...