Payment terms. 4.3.1 All amounts will be set in euro. The amounts of Registration Fee and Annual User Fee do not include value added tax (VAT) which shall apply and shall be paid by the Company to CzMVO according to the relevant legal regulations. The Company shall be responsible for the payment of any withholding taxes, similar taxes, duties levies and such payments relating to the Fees payable hereunder.
Payment terms. 4.3.1 All amounts will be set in euro. The amounts of Registration Fee and Annual User Fee do not include value added tax (VAT) which shall apply and shall be paid by the Company to CzMVO according to the relevant legal regulations. The Company shall be responsible for the payment of any withholding taxes, similar taxes, duties levies and such payments relating to the Fees payable hereunder. 4.3.2 An Invoice for the Annual User Fee will be issued in November of the year preceding the year for which the Annual User Fee is paid and the payment term is sixty (60) days from the date of the Invoice.
Payment terms a) Usage and Invoicing. Customer will pay all Fees based on: (a) Revolgy’s measurements of Customer’s use of the Services, in relation to which Revolgy’s determination is final; (b) any Reserved Units selected; (c) any Committed Purchases selected; and (d) any Package Purchases selected. Revolgy will invoice Customer on a monthly basis for all Fees accrued at the end of each month (unless otherwise set out at the Fees URL for the applicable SKU). Revolgy has no obligation to provide multiple bills.
Payment terms. 4.1 – The Buyer is obliged to pay the Seller the full amount of the purchase price properly and on time. The Buyer will only receive the Goods once the purchase price is paid.
Payment terms. (1) Invoices shall be settled within 14 calendar days of the invoice issue date unless other agreements have been made between the Parties. Any (bank) charges associated with monetary transactions are to be borne by the Buyer. (2) In the case of bank transfers, the payment shall be considered as executed on the day when the relevant amount is credited to the Seller’s bank account. (3) In the event of a default in payment, the Seller shall be entitled to charge interest on arrears at a rate of 9.2% percentage points p.a. above the respective base interest rate of the Austrian National Bank and to demand the reimbursement of any xxxxxxx expenses. (4) Payments set off: In the event the Buyer owes debts to the Seller, irrespective of any adverse terms and conditions of the
Payment terms. 5.1 The Purchaser shall not pay a deposit to the Seller.
Payment terms. 5.1. Association will pay the price for the contract based on the appropriate tax document (“invoice”), after the Supply is delivered and after its quality and technical parameters are verified.
Payment terms. Upon execution of the Package Tour Contract, the Client shall pay 50% of the total price of the package tour Le seguenti condizioni contrattuali generali valgono per tutti i viaggi organizzati dal tour operator, la GAIS s.r.o. (in seguito „tour operator“)
Payment terms. 1) The price for the Service/additional package is payable in advance on the basis of an advance invoice issued by PXE and sent to the customer after ordering the Service/additional package. However, if the price is prepaid in whole or in part by the Supplier, the customer shall not pay the price or shall only pay the remaining part thereof if the customer used the relevant discount code obtained from the Supplier when ordering the Service. If the price is fully prepaid by the Supplier, for the purpose of activating the Service the price shall be deemed to have been paid at the moment of ordering the Service/additional package.
Payment terms. (1) The agreed prices shall be fixed prices and are subject to any additional VAT (value-added tax).