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 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. 4.3.1 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. 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. The client will pay the agreed price progressively in partial payments based on partial performances of the work in accordance with Annex 4 to the Contract – Performance Schedule, after the proper and faultless execution of the work/partial performance of the work and its delivery and acceptance with a handover report according to this contract and the removal of any defects in the work identified during acceptance; the contractor is not entitled to invoice the contractual price earlier nor does it have the right to an advance or part of the price of the work. If the client accepts partial performance, the contractor is entitled to invoice the corresponding part of the price of the work. The client will pay the price of the work based on an invoice issued by the contractor with the elements of a tax and accounting document. The client will pay the price of the work within 30 days from the day the contractor delivers the invoice to him. The day of payment is the day the amount is transferred by the client to the contractor’s account. Regardless of the previous provision, as long as any defects in the work mentioned in the handover report or pointed out in writing by the client after the delivery of the work have not been rectified, the client will not be in delay with the payment of the price of the work until the defects have been rectified by the contractor. The client is entitled to raise written objections against the invoice within 10 days from the day the invoice is delivered to him; the submission of objections interrupts the period for the payment of the price of the work. The contractor will inform the client in writing about the resolution of the objections within 10 days from the day it received them. If the contractor acknowledges the objections as justified, the notification will include a corrected invoice; if the contractor does not respond within the agreed period, it is deemed that it acknowledges the objections as justified. In these cases, a new period for the payment of the price of the work of 30 days from the delivery of the corrected invoice to the client runs. If the contractor does not acknowledge the objections, it will provide in the notification true, clear, and understandable reasons why it disagrees with the objections; the price of the work is then due within 15 days from the delivery of the notification with all its elements to the client. The price of the work will be paid by the client by bank transfer to the contractor’s a...
Payment terms. The CRO will pay the Payee quarterly, for the services it has provided in the previous three (3) months, to Biogen’s and/or CRO’s satisfaction, in accordance with the budget and milestone schedule as set out below and in respect of Subjects participating in the Trial. Payments including any Screening Failure that may be payable will be made based upon prior 3 months enrolment data confirmed by subject CRFs received from the Investigator and data verification supporting subject visitation. A proforma statement, which contains the completed subject visits and associated payments for the period, will be sent to the payee. The payee will raise their invoice to match the statement. Invoices will be payable within 30 days from the date of receipt by CRO of the invoice, including any applicable back-up documentation. Závěrečnou platbu vyplatí CRO Příjemci plateb, po doručení všech stránek formulářů CRF společnosti Biogen, vysvětlení ke všem žádostem o objasnění údajů, převzetí a schválení jakékoli dosud nedokončené regulační dokumentace podle požadavků CRO a/nebo společnosti Biogen, vrácení všech nespotřebovaných Materiálů a/nebo Vybavení CRO a/nebo společnosti Biogen a splnění všech ostatních příslušných podmínek této Smlouvy. Veškeré daně a všechny ostatní poplatky, výdaje nebo náklady, například veškeré odměny Personálu, které Příjemci plateb vzniknou při plnění této Smlouvy, avšak nejsou konkrétně uvedeny jako poplatky, výdaje nebo náklady proplácené CRO nebo společností Biogen podle této Smlouvy (včetně této přílohy s Rozpočtem a rozpisem plateb), uhradí Příjemce plateb, pokud se Smluvní strany v písemném dodatku Smlouvy nedohodly jinak V případě, že je Poskytovatel plátcem DPH, bude do hodnoty výše uvedené faktury započtena příslušná sazba DPH ve výši stanovené právními předpisy. Platba všech vnitrostátních daní bude výlučnou odpovědností Příjemce plateb. Závažná diskvalifikující porušení Protokolu nebudou podle podmínek této Smlouvy proplacena. [Vyžadují-li místní daňové předpisy uplatnění srážkové daně na částky v rozpočtu, doplňte ustanovení s podrobnými podmínkami pro srážkovou daň.] Veškeré platby za toto Klinické hodnocení podle přiloženého rozpočtu bude hradit CRO bankovním převodem. Final payment will be paid by the CRO to the Payee, upon final acceptance by Biogen of all CRFs pages, all data clarifications issued, the receipt and approval of any outstanding regulatory documents as required by the CRO and/or Biogen, the return of all unused Material...
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. (1) The agreed prices shall be fixed prices and are subject to any additional VAT (value-added tax).
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 rent and the flat payment for the services shall be paid monthly, through a wire transfer to the Lessor's bank account, based on a tax document (invoice), which shall be issued by the Lessor always no later than on the fifth business day of the calendar month with respect to which the payments are made, with the maturity of thirty (30) calendar days from the date of issuance of the document, but in any event the maturity date shall not be earlier than of the fifth business day of the month with respect to which the payments are made. The first calendar day of the month, with respect to which the payment is made, shall be the date of taxable supply.