SERVICES FEES AND PAYMENTS. 1.1. The Company involves the Directors as an independent contractor to provide the services described in the Schedule 'A' attached herein (Services), and the Directors agree to perform the Services.
SERVICES FEES AND PAYMENTS. The applicable Service fees (“Service Fees”) for the Services are identified in the purchase review displayed on the SAP Store (“Purchase Review”) as well as in the corresponding order confirmation email Customer receives from SAP (“Order Confirmation”). The Service Fees are payable by Customer as follows.
SERVICES FEES AND PAYMENTS. We shall endeavour to perform the Services using reasonable commercial efforts in an efficient and timely manner using our professional skills and experience. We are not liable for any failure or delay in providing the Services where caused, or contributed to, by an act or event (including by you) that is beyond our control or was not foreseen at the time of making the Agreement. We will endeavour to advise you of such delays and are entitled to review our fees in such circumstances. Unless otherwise specifically set out in the Client Agreement or a related fee letter, our quoted fees are estimates based on hourly rates, having regard to the skills and experience of staff assigned to the engagement. We will advise you where we consider it likely that the estimate will be exceeded. Our fee estimates are made exclusive of any taxes that may apply, unless otherwise indicated. Out‐of‐pocket expenses incurred in connection with the provision of the Services will be charged to you. You agree to pay any tax or other charge imposed on us, now or in the future, in relation to any transactions arising in connection with, or as an outcome of, this Agreement. This includes, but is not limited to, any goods and services tax (“GST”) imposed under the A New Tax System (Goods and Service Tax) Xxx 0000 (Commonwealth), as amended. Where our fees are initially calculated exclusive of GST, you agree that they may be increased by the amount of any GST or other tax payable by us in respect of that supply. Either party may terminate the services of the other by notice in writing. In the event that either party considers it necessary to terminate the Agreement, you agree that we are entitled to payment of our fees incurred up to the date of termination. Our fees will be billed to you on an invoice, as work progresses. Invoices are payable within 14 days of receipt. We reserve the right to charge liquidated damages for delayed settlement of invoices at the rate of 12% per annum, calculated on the balance unpaid. We also reserve the right to cease work on your files and the information provided if our fees remain outstanding. Our intention at the time of preparing the Client Agreement is that our partners and staff assigned to the engagement and referred to in the Client Agreement should continue until provision of the Services is complete or terminated. Should the individuals assigned to the engagement cease to be available during the course of the engagement for any reason, we wi...
SERVICES FEES AND PAYMENTS. 1. Monthly Fee: The Monthly Fee, per month, shall be payable monthly in advance, on the first day of each and every month, to Wee Spaces; and in respect of any broken period a pro-rata adjustment shall be made.
