Fees, Invoicing and Payment. 7.1. EAGE charges an Exhibition Fee. Besides, if applicable, Exhibitor may order additional goods and services from EAGE under the Agreement for which Exhibitor shall be charged as well.
7.2. Amounts mentioned in the Agreement are in Euros, exclusive of VAT or other taxes as may be applicable in the country where the Exhibition takes place.
7.3. Payments must be made at the latest on the due date of the relevant invoice(s), unless indicated otherwise.
7.4. For credit card payments, a 5% (five percent) surcharge is applicable.
7.5. If Exhibitor requires a purchase order number on the invoice, the purchase order number must be indicated on the Exhibition Con- tract Form. In the event of the failure of Exhibitor to provide a purchase order number on time, the absence thereof on an invoice or related documentation shall not affect Exhibitor’s payment obligations, the payment term or EAGE’s rights under the Agreement.
7.6. Exhibitor is (automatically) in default after the expiry of any payment period, without any demand, notice of default or judicial intervention being necessary. If Exhibitor is in default, EAGE may cancel booth/space and assign it to another exhibitor without any rebate or allowance to the defaulting Exhibitor, without prejudice to EAGE’s rights to demand immediate payment of the entire outstanding amount, and without prejudice to EAGE’s other rights in such situation. In case of default, Exhibitor is liable for the payment of EAGE’s actual collection costs (including all legal fees and court fees) and not entitled to a refund of any amounts already paid.
7.7. EAGE is entitled to set off payments made by an Exhibitor first of all against any outstanding debts of Exhibitor to EAGE and/or its affiliated companies.
Fees, Invoicing and Payment. 3.1.1. The fees in the applicable Purchase Document(s) represent the fees for the designated term of the license for Software and/or associated Services purchased by the Customer.
3.1.2. insightsoftware will invoice Customer for fees due under an applicable Purchase Document. Unless otherwise set forth in the Purchase Document, Customer shall pay all invoices in full within thirty (30) days of the invoice date.
3.1.3. Notwithstanding any provision to the contrary, any and all payments required to be made hereunder shall be timely made, and no payments to insightsoftware will be withheld, delayed, reduced or refunded if insightsoftware’s inability to meet any schedule or delivery requirements is caused by Customer’s failure to provide certain of its Equipment, facilities, computer resources, software programs, project management activities, personnel, business information, and other support as may be reasonably required to perform any of insightsoftware’s obligations hereunder (the “Customer Delays”). If additional work is required as a result of Customer Delays, such additional work will be billed at insightsoftware’s then-current time and material rates.
3.1.4. Unless otherwise set forth in the Order Form, during the Term, insightsoftware reserves the right to modify the fees annually by providing Customer at least sixty (60) days written notice and will provide the then-current pricing for the upcoming annual period, as applicable.
Fees, Invoicing and Payment. 5.1 The Government shall compensate you the Fee for the Services in arrears during the Term. The Fee shall be set out in Schedule 1 and paid in BMD$. The Fee has been calculated to take account of payroll tax and social insurance contributions that, as a non-employee, you are required to pay in full.
5.2 The Fee will be subject to deductions by law in the event that you have not registered as a service provider with the relevant Government department.
5.3 The Fee will be subject to further deductions for the following reasons:
a) where there has been an overpayment to you for any reason;
b) if you have not delivered the Services or any part of the Services, as required;
c) where the Government has suffered loss by your failure to follow instructions or exercise due diligence;
d) if you cause damage to Government property, the value of replacement or repair of the damaged property shall be deducted from the Fee;
e) if you leave or terminate this Agreement without giving the required notice, the value of the Fee for the notice period may be deducted; and
f) when you no longer provide Services to the Government, there will be a deduction of any overpayments or advances of payment taken in excess of the Fee.
5.4 You will only be paid the Fee for the hours that you provide services. For the avoidance of doubt, you will not be paid during any time that you do not provide Services and you will not be paid for public holidays.
Fees, Invoicing and Payment. (a) As compensation for particular Services or Additional Services, the Receiving Party agrees to pay to the Providing Party the Fully Allocated Cost of providing the Services and/or Additional Services in accordance with this Agreement or such other compensation amount or methodology as specified in the related SOW.
(b) The Providing Party shall submit statements of account to the Receiving Party on a monthly basis with respect to all amounts payable by the Receiving Party to the Providing Party hereunder (the “Invoiced Amount”), setting out the Services and/or Additional Services provided, and the amount billed to the Receiving Party as a result of providing such Services and/or Additional Services (together with, in arrears, any Commingled Invoice Statement (as defined below) and any other invoices for Services and/or Additional Services provided by third parties, in each case setting out the Services and/or Additional Services provided by the applicable third parties). The Receiving Party shall pay the Invoiced Amount to the Providing Party by wire transfer of immediately available funds to an account or accounts specified by the Providing Party, or in such other manner as specified by the Providing Party in writing, or otherwise reasonably agreed to by the Parties, within thirty (30) days of the date of delivery to the Receiving Party of the applicable statement of account; provided, that in the event of any dispute as to an Invoiced Amount, the Receiving Party shall pay the undisputed portion, if any, of such Invoiced Amount in accordance with the foregoing, and shall pay the remaining amount, if any, promptly upon resolution of such dispute.
(c) The Providing Party may cause any third party to which amounts are payable by or for the account of the Receiving Party in connection with Services and/or Additional Services to issue a separate invoice to the Receiving Party for such amounts. The Receiving Party shall pay or cause to be paid any such separate third party invoice in accordance with the payment terms thereof. Any third party invoices that aggregate Services and/or Additional Services for the benefit of the Receiving Party, on the one hand, with services not for the benefit of Receiving Party, on the other hand (each, a “Commingled Invoice”) shall be separated by the Providing Party. The Providing Party shall prepare a statement indicating that portion of the invoiced amount of such Commingled Invoice that is attributable to Services and/or Ad...
Fees, Invoicing and Payment. 8.1. Payment of the Service Provider invoices shall be made by SANBS within 30 (thirty) days of receipt thereof by SANBS.
8.2. SANBS may withhold any amounts or portion thereof that it disputes in good faith. The Parties agree that they will endeavour to resolve the dispute within 10 (ten) Business Days. The Service Provider will provide the required supporting documentation as and when requested by SANBS.
8.3. The failure of SANBS to pay a disputed invoice, or to pay the disputed part of an invoice, shall not constitute a breach or default by SANBS.
8.4. Should the Parties be unable to resolve the dispute within the required timeframe the dispute will be dealt with in terms of clause 17 of this Agreement.
8.5. All Fees detailed in this Agreement are exclusive of VAT or any other tax (excluding income tax), levy or import duty payable by the Service Provider in connection therewith.
Fees, Invoicing and Payment. 3.1. For the avoidance of doubt, the Price set out in Table1 of point 1.1 corresponds to the regulated capacity tariff published by GRTgaz for the Oltingue exit Interconnection Point for the relevant product and it is indicated in Table 1 only for the purpose of performing the transaction on the PRISMA Platform. It remains understood that no separate invoicing or payment of said Price among ENI and SHIPPER shall occur.
Fees, Invoicing and Payment. 10.1. Service fees are applied for the Services provided by the Supplier and are presented in the Fee Annex, when the Fee Annex is introduced by the Supplier and is published on the Supplier’s Website.
10.2. Invoicing and payment shall take place according to the invoicing and payment terms set out in the Fee Annex, if any.
10.3. When the Fee Annex is introduced by the Supplier and published on the Supplier’s Website after the date of conclusion of the Agreement, the Supplier shall inform the Client accordingly thereof. If the Client does not agree with the introduced Service fees in relation to Service provision, the Client shall be entitled to withdraw from the relevant Service by terminating the relevant Service Annex and/or by terminating the Agreement. Where the Client will not inform the Supplier about its withdrawal from a relevant Service or termination of the Agreement within 30 (thirty) days after notification by the Supplier and continues using the Service, it shall be considered that the Client agrees with the introduced Service fee.
10.4. The Supplier shall be entitled to suspend one or more Services to the Client, without incurring a liability to the Client and without affecting the payable Service fees, in case the Client does not pay its Service fees when due and does not rectify the breach following 7 (seven) days written notice thereof from the Supplier.
Fees, Invoicing and Payment. On the Effective Date, Advanced Channel Partner (a) has Ordered the Platform Access with the obligation to pay the Platform Access Fee, and (b) the Platform Access Fee shall be due by Advanced Channel Partner on the Effective Date. The Platform Access Fee shall be automatically invoiced annually thereafter upon renewal, subject to the non-renewal terms of Section 7.1.1. The Consumption Fees shall accrue and be payable upon Use of any Application Workload by Advanced Channel Partner and shall be due within thirty (30) calendar days after the date of Grass Valley’s invoice. In connection with each such invoice, Grass Valley shall provide Advanced Channel Partner with Consumption statistics within such invoice, within the Account Resource or otherwise within a report provided by Grass Valley. Advanced Channel Partner shall prepay the Subscription Fees on the start date of the applicable Subscription Period pursuant to the applicable Order by Advanced Channel Partner, and the Subscription Fees shall be automatically invoiced by Grass Valley on such start date. All Fees paid hereunder are non- refundable. All past due amounts shall bear interest from the due date at the lesser of (i) one and one-half percent (1.5%) per month, or (ii) the maximum rate allowed by law.
Fees, Invoicing and Payment. (a) In consideration of the supply of Goods and/or the provision of the Services by Supplier, Buyer shall pay the Fees as detailed in the Purchase Order. Buyer will not be obligated to pay Supplier for any fees or charges in excess of the Fees unless such fees and charges have been approved in advance and in writing by Xxxxx’s authorized signatories and reflected in the value of the Purchase Order.
(b) Supplier will submit an invoice to Buyer for all Supplies provided and for any pre-authorized business expenses in accordance with this Agreement and (attached) Travel Policy. Invoices shall clearly identify the Purchase Order number. Invoices will accurately document the Supplies provided during the invoice period and will include such supporting documentation as may be reasonably requested by Buyer to establish the extent to which Supplies have been provided. If any item or any part of an item shown on an invoice rendered by Supplier is subject to a bona fide dispute or question by Xxxxx then Buyer shall be entitled to withhold payment of that invoice until such dispute or question has been resolved.
(c) Buyer will pay all applicable transaction taxes, which for Canadian purposes, means any sales tax imposed under federal or provincial legislation ("Tax") submitted in a timely manner in accordance with the terms of the Purchase Order. Supplier will separately state Tax on all its invoices and supporting documentation. Supplier is responsible for submitting accurate information required to determine and calculate Tax. Buyer will not be responsible for penalties, interest or fees imposed on Supplier as a result of incorrect calculation or billing of Tax. Supplier will, upon Xxxxx's request, provide documentation to support the billing and recovery of Tax paid. Tax includes only applicable transaction taxes, and does not include any employment tax, use and occupancy tax, property tax, income tax, and/or other taxes incurred by Supplier relating to Supplier’s provision of Supplies hereunder. If applicable, a Party shall provide VAT registration details, completed U.S. IRS W-9 forms, and similar documents to the other Party upon request.
(d) The standard method of payment for all Supplier liabilities is by Electronic Funds Transfer. This is Xxxxx’s preferred method of making payments. Alternative methods of payment may be permitted by prior agreement, in writing, between the Buyer and Supplier. Simultaneously with the Purchase Order, Supplier shall provide its ...
Fees, Invoicing and Payment. 3.1.1. The fees in the applicable Purchase Document(s) represent the fees for the designated term of the license for Software and/ or associated Services purchased by the Customer.
3.1.2. insightsoftware will invoice Customer for fees due under an applicable Purchase Document. Unless otherwise set forth in the Purchase Document, Customer shall pay all invoices in full within thirty (30) days of the due date on the invoice.
3.1.3. Customer agrees to reimburse insightsoftware for its reasonable travel expenses (airfare, lodging, meals and ground transportation, etc.) actually incurred in connection with providing any Services designated in an applicable Purchase Document.
3.1.4. Notwithstanding any provision to the contrary, any and all payments required to be made hereunder shall be timely made, and no payments to insightsoftware will be withheld, delayed, reduced or refunded if insightsoftware’s inability to meet any schedule or delivery requirements is caused by Customer’s failure to provide certain of its Equipment, facilities, computer resources, software programs, project management activities, personnel, business information, and other support as may be reasonably required to perform any of insightsoftware’s obligations hereunder (the “Customer Delays”). If additional work is required as a result of Customer Delays, such additional work will be billed at insightsoftware’s then-current time and material rates.
3.1.5. Unless otherwise set forth in the Order Form, during the Term, insightsoftware reserves the right to modify the fees annually by providing Customer at least sixty (60) days written notice and will provide the then-current pricing for the upcoming annual period, as applicable.
