Taxes and Payment Sample Clauses

Taxes and Payment. Subject to applicable payroll or other taxes required to be withheld:
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Taxes and Payment a. Your payment(s) under this XXXX excludes any taxes or duties payable in respect of the Software. To the extent that any such taxes or duties are payable by LeanIX, You must pay to LeanIX the amount of such taxes or duties in addition to any fees owed under this XXXX. Notwithstanding the foregoing, You may have obtained an exemption from relevant taxes or duties as of the time such taxes or duties are levied or assessed. In that case, You have the right to provide to LeanIX any such exemption information, and LeanIX will use reasonable efforts to provide such invoicing documents as may enable You to obtain a refund or credit for the amount so paid from any relevant revenue authority, if such a refund or credit is available.
Sample 1
Taxes and Payment. Payment by the Guarantors If the Guaranteed Obligations, or any part thereof, are not punctually paid or performed, as the case may be, each Guarantor shall, immediately on written demand and without protest or notice of protest, pay the amount due without condition or deduction for any counterclaim, defense, recoupment or setoff, in Dollars and in immediately available funds to the Collateral Agent for the benefit of the Secured Parties. Such demand may be made at any time coincident with or after the time for payment or performance of all or part of the Guaranteed Obligations and no Secured Party should be required to perform any action in connection with the Project before making such demand or requiring such payment. Such demand shall be deemed made and given in accordance with Section 8.09.
Sample 1
Taxes and Payment. Subject to applicable payroll or other taxes required to be withheld, (1) any amount payable pursuant to Section 5(a)(1) or (b)(1) above shall be paid in accordance with the payroll practices of ServiceMaster; (2) any amount payable pursuant to Section 5(a)(2) or (b)(2), and any amount of target bonus payable pursuant to Section 5(a)(3), shall be paid when paid to other executive officers of ServiceMaster; (3) any amount payable pursuant to Section 5(a)(4) or (b)(3) above shall be paid within 30 days after the Date of Termination (or earlier if required by law) in a lump sum cash amount; and (4) any amount of Base Salary payable pursuant to Section 5(a)(3) shall be paid in equal semi-monthly installments during the one-year or two-year period, as applicable, that commences on the first pay period under the payroll practices of ServiceMaster commencing after the Date of Termination; provided, that for the purpose of complying with Section 409A of the Internal Revenue Code of 1986 (the “Code”), any amount of target bonus payable pursuant to clause (2) of this subsection and any installments payable pursuant to clause (4) of this subsection that, in either case, would be paid prior to the six-month anniversary of the Date of Termination shall instead be accumulated and paid to Executive in a lump sum payment within five business days after such six-month anniversary.
Sample 1
Taxes and Payment. All payment shall be made in United States currency. Notwithstanding anything in this Agreement to the contrary, if, under any applicable law, WCO is required to withhold tax or any other amount from any payment to Galacticomm, the amount due to Galacticomm shall be increased to the amount Galacticomm would have received if no withholding had been required.
Sample 1
Taxes and Payment. Client agrees to pay all applicable charges specified in the Order, charges for use in excess of authorizations, any customs or other duty, tax, levy, or fee imposed by any authority under this Agreement, and in case of late payment, a late payment fee of 8%, prorated from the invoice due date until the effective received payment date. Client shall pay for CNS’s reasonably incurred related expenses (e.g. travel costs or time, parking, etc.). For requested work outside of normal business hours an uplift of 150% to applicable rate shall apply, for Sunday or public holiday work, the applicable uplift shall be of 200%. Remote Services are billed at least 1 hour, and on Client site Services are billed at least half a day. Unless otherwise specified in an Order, amounts for recurring charges will be billed and due in advance. All amounts are due upon receipt of the invoice and payable within 30 days of the invoice date to an account specified by CNS. Order amounts are mentioned excluding VAT. Prepaid Services must be used within 12 months following Order signature date. Prepaid Services are not reimbursed.
Sample 1
Taxes and Payment 
Sample 1
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Related to Taxes and Payment

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Calculation and Payment No later than the second Business Day following the receipt by Purchasers of the Monthly Servicing Oversight Report for a calendar month, Holdings will remit to Seller in immediately available funds the Seller Monthly Servicing Fee and Performance Fees payable by Holdings to Seller for the related calendar month, along with a report showing in reasonable detail the calculation of such Seller Monthly Servicing Fees and Performance Fees.

  • Charges and Payment 6.1 The Charges for the Services shall be as set out in the Purchase Order or Award Letter, and shall be the full and exclusive remuneration of the Supplier in respect of the performance of the Services. Unless otherwise agreed in writing by the Customer, the Charges shall include every cost and expense of the Supplier directly or indirectly incurred in connection with the performance of the Services.

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Sale and Payment Under this agreement, the following provisions shall apply with respect to the sale of and payment for Series shares:

  • Notice and Payment A. Any notice required to be given under this Agreement shall be in writing and delivered personally to the other designated party at the above stated address or mailed by certified, registered or Express mail, return receipt requested or by Federal Express.

  • Computation and Payment Interest shall be computed on the basis of a 360-day year, actual days elapsed. Interest shall be payable at the times and place set forth in each promissory note or other instrument or document required hereby.

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

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