Common use of Timing, Payment Disputes and Taxes Clause in Contracts

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice unless the Services Order or Statement of Work provides for a different payment term. Unless otherwise agreed, You shall pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our E-bill portal, if applicable. We shall provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as required by Law. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any duties, or similar items, including any value- added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termOrder. Unless otherwise agreed, You shall pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our E-bill xxxx portal, if applicable. We shall provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and And you will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termOrder. Unless otherwise agreed, You shall will pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill xxxx portal, if applicable. We shall will provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall will be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termWork. Unless otherwise agreed, You shall pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our E-bill xxxx portal, if applicable. We shall provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall be provided at the time the order is placed with Us. Subject to Section 4.34.3 (Fee Disputes), all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and And you will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termWork. Unless otherwise agreed, You shall will pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill xxxx portal, if applicable. We shall will provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall will be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termOrder. Unless otherwise agreed, You shall pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill xxxx portal, if applicable. We shall provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termWork. Unless otherwise agreed, You shall will pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill xxxx portal, if applicable. We shall will provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall will be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termOrder. Unless otherwise agreed, You shall will pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill xxxx portal, if applicable. We shall will provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall will be provided at the time the order is placed with Us. Subject to Section Clause 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend Your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you You with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.. Despite any other provision in this Agreement, if a party (“Supplier”) makes a supply under or in connection with this Agreement which GST is imposed (not being a supply which has been described as “GST inclusive”):

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termOrder. Unless otherwise agreed, You shall pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill xxxx portal, if applicable. We shall provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termOrder. Unless otherwise agreed, You shall pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill xxxx portal, if applicable. We shall provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend Your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.. Despite any other provision in this Agreement, if a party (“Supplier”) makes a supply under or in connection with this Agreement which GST is imposed (not being a supply which has been described as “GST inclusive”):

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termOrder. Unless otherwise agreed, You shall pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill xxxx portal, if applicable. We shall provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend Your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us Despite any other provision in this Agreement, if a party (“Supplier”) makes a supply under or in connection with an incorrect ship-to address or, where applicable, You do this Agreement which GST is imposed (not provide Us with being a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.supply which has been described as “GST inclusive”):

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termOrder. Unless otherwise agreed, You shall will pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill xxxx portal, if applicable. We shall will provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall will be provided at the time the order is placed with Us. Subject to Section Clause 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend Your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you You with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.. Despite any other provision in this Agreement, if a party (“Supplier”) makes a supply under or in connection with this Agreement which GST is imposed (not being a supply which has been described as “GST inclusive”):

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termWork. Unless otherwise agreed, You shall pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our E-bill xxxx portal, if applicable. We shall provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall be provided at the time the order is placed with Us. Subject to Section 4.34.3 (Fee Disputes), all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and And you will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termWork. Unless otherwise agreed, You shall will pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill portal, if applicable. We shall will provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall will be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termOrder. Unless otherwise agreed, You shall pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill portal, if applicable. We shall provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termWork. Unless otherwise agreed, You shall will pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill xxxx portal, if applicable. We shall will provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall will be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend Your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.. Despite any other provision in this Agreement, if a party (“Supplier”) makes a supply under or in connection with this Agreement which GST is imposed (not being a supply which has been described as “GST inclusive”):

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termOrder. Unless otherwise agreed, You shall pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill portal, if applicable. We shall provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termOrder. Unless otherwise agreed, You shall will pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill portal, if applicable. We shall will provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall will be provided at the time the order is placed with Us. Subject to Section Clause 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend Your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you You with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.. Despite any other provision in this Agreement, if a party (“Supplier”) makes a supply under or in connection with this Agreement which GST is imposed (not being a supply which has been described as “GST inclusive”):

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termOrder. Unless otherwise agreed, You shall pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill portal, if applicable. We shall provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend Your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.. Despite any other provision in this Agreement, if a party (“Supplier”) makes a supply under or in connection with this Agreement which GST is imposed (not being a supply which has been described as “GST inclusive”):

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termWork. Unless otherwise agreed, You shall will pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our Our E-bill portal, if applicable. We shall will provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall will be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. If any undisputed, invoiced amounts are more than thirty (30) days overdue then We may immediately suspend your use of the Cloud Services. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and you You will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.

Timing, Payment Disputes and Taxes. All invoices for Services are due and payable within thirty (30) days of the date of the invoice receipt unless otherwise set forth in the Services Order or Statement of Work provides for a different payment termOrder. Unless otherwise agreed, You shall pay all amounts due hereunder via Automated Clearinghouse (ACH), wire, or using our E-bill xxxx portal, if applicable. We shall provide invoices electronically via email to a provided email address. If an invoicing portal is used, it shall be provided at the time the order is placed with Us. Subject to Section 4.3, all past due payments will bear interest at the rate of 1.5% per month or such lower rate as is required by Lawlaw. You will pay any late payment charge upon remitting the principal amount to Us and will pay all collection costs incurred by Us. Except as otherwise specified in the Services Order, the fees do not include any taxes. You are responsible for paying all taxes, levies, including any universal service fees, duties, or similar items, including any value- value-added, sales, use or withholding taxes other than taxes on Our net income (collectively “Taxes”) associated with the Services Order and reimbursing Us for any Taxes with respect to the amounts due under any Services Order. If You are required to withhold Taxes from amounts payable to Us, You will timely remit it to the appropriate governmental authority in accordance with applicable laws and And you will promptly furnish Us with the official receipt of payment of such Taxes to the appropriate taxing authority. You will not rely on Us to determine taxability and You are ultimately responsible for assessing and paying any applicable Taxes. If You provide Us with an incorrect ship-to address or, where applicable, You do not provide Us with a valid tax exemption certificate prior to placing an Order, We will not provide you with a credit for such Taxes and You will be responsible for getting a refund from the applicable tax authority.