Pricing and Payments. 5.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the charges in the Order Form.
5.2 All Charges:
5.2.1 exclude VAT, which is payable on provision of a valid VAT invoice; and
5.2.2 include all costs and expenses connected with the supply of Deliverables.
5.3 The Buyer must pay the Supplier the charges within 30 days of receipt by the Buyer of a valid, undisputed invoice, in cleared funds to the Supplier's account stated in the invoice or in the Order Form.
5.4 A Supplier invoice is only valid if it:
5.4.1 includes all appropriate references including the Purchase Order Number and other details reasonably requested by the Buyer; and
5.4.2 includes a detailed breakdown of Deliverables which have been delivered.
5.5 If there is a dispute between the Parties as to the amount invoiced, the Buyer shall pay the undisputed amount. The Supplier shall not suspend the provision of the Deliverables unless the Supplier is entitled to terminate the Contract for a failure to pay undisputed sums in accordance with clause 11.6. Any disputed amounts shall be resolved through the dispute resolution procedure detailed in clause 36.
5.6 The Buyer may retain or set-off payment of any amount owed to it by the Supplier under this Contract or any other agreement between the Supplier and the Buyer if notice and reasons are provided.
5.7 The Supplier must ensure that all Subcontractors are paid, in full, within 30 days of receipt of a valid, undisputed invoice. If this doesn't happen, the Buyer can publish the details of the late payment or non-payment.
Pricing and Payments. 3.1 This Agreement covers both Products you choose to distribute for free and Products for which you charge a fee (once payment processing is enabled on the Market). In order to charge a fee for your Products, you must have a valid Payment Account under a separate agreement with a Payment Processor. If you already have a Payment Account with a Payment Processor before signing up for the Market, then the terms of this Agreement shall supersede your Payment Account terms and condition for Products sold via the Market. You may set the price for your Products in the currencies permitted by the Payment Processor. The Market may display to users the price of Products in their native currency, but it is not responsible for the accuracy of currency rates or conversion
3.2 The price you set for Products will determine the amount of payment you will receive. A Transaction Fee, as defined below, will be charged on the sales price and apportioned to the Payment Processor and, if one exists, the Authorized Carrier. The remainder (sales price less Transaction Fee) will be remitted to you. The “Transaction Fee” is set forth here (xxxx://xxxxxxx.xxxxxx.xxx/googleplay/android-developer/bin/answer.py?answer=112622&hl=en) and may be revised by Google from time to time. Developer is responsible for determining if a Product is taxable and the applicable tax rate for the Payment Processor to collect for each taxing jurisdiction where Products are sold. Developer is responsible for remitting taxes to the appropriate taxing authority.
3.3 You may also choose to distribute Products for free. If the Product is free, you will not be charged a Transaction Fee. You may not collect future charges from users for copies of the Products that those users were initially allowed to download for free. This is not intended to prevent distribution of free trial versions of the Product with an “upsell” option to obtain the full version of the Product: Such free trials for Products are encouraged. However, if you want to collect fees after the free trial expires, you must collect all fees for the full version of the Product through the Payment Processor on the Market. In this Agreement, “free” means there are no charges or fees of any kind for use of the Product. All fees received by Developers for Products distributed via the Market must be processed by the Market’s Payment Processor.
Pricing and Payments. 1. The LNG User must pay a monthly fee to the Operator (hereinafter “Fee”) for the provision of the services agreed in the Agreement and each Approved LNG Application by the latter. The Fee is calculated and invoiced pursuant to the provisions of the Network Code, the Tariff Regulation, the Usage Tariff of the NNGS and the relevant delegated acts. It is explicitly agreed that the LNG User shall incur any tax, duty, or other relative charge to the aforementioned Fee, as may be imposed in accordance with the applicable legislation. The Operator shall pay monthly to the LNG User the amount of charges, due to it’s pursuant to the provisions of the Network Code, the NNGS Tariff Regulation, the NNGS Usage Tariff and the relevant delegated acts.
2. The LNG User acknowledges that the Operator’s Fee is fair and reasonable, proportionate to the services provided, and not subject to restrictions, terms, conditions and reservations, offsetting, or any reductions, save as otherwise stipulated by the applicable legislation.
3. The LNG User shall be invoiced monthly. The relevant settlement shall be made as defined in the Tariff Regulation of NNGS and the NNGS Usage Tariff. The invoice for each calendar month shall be issued and sent by the Operator by the twentieth (20th) calendar day of the following calendar month. It is explicitly agreed that the Contracting Parties shall fulfill their financial obligations towards each other, as these are specified in each monthly invoice, by the Due Date. The Due Date for each invoice shall be the tenth (10th) business day from the day on which the invoice was received by its recipient.
4. The invoice shall state in detail at least the following, in relation to the relevant calendar month:
a) The LNG User’s financial obligations towards the Operator, as follows: The Operator’s Fee that is payable by the LNG User, and:
(i) Separately, every charge stipulated by the Agreement or by the provisions of the Network Code, the Tariff Regulation of NNGS and the NNGS Usage Tariff.
(ii) Any other debt due by the LNG User arising from the Agreement and by the applicable legislation.
(iii) The sum of any taxes, duties or other charges that may be incurred by the LNG User in accordance with the applicable legislation.
(iv) The total amount that is due by the LNG User.
b) The Operator’s financial obligations to the LNG User, as follows:
(i) Credits arising from the Agreement and in accordance with the applicable legislation.
(ii) Any other debt d...
Pricing and Payments. 3.1. The rates and charges applicable to the Services are outlined in the applicable Ikonik Media Service Agreement(s) and incorporated by reference herein.
3.2. Base recurring charges shall be due either quarterly or annually in advance, as set forth in the applicable Ikonik Media Services Agreement. Usage charges in excess of the base recurring charges shall be invoiced monthly in arrears. Any other charges or fees shall be payable as set forth in the applicable Ikonik Media Service Agreement. Services provided for a partial month will be invoiced on a pro-rata basis. All invoices shall be due and payable in United States Dollars within thirty (30) days of the date of the invoice without set-off or demand ("Due Date"). Customer shall pay all amounts by check, credit card, ACH, or wire transfer. The unpaid and undisputed portion of any invoice not paid by the Due Date will be subject to an interest rate equal to 1.5% per month. Customer shall be deemed to be in material default hereunder if payment is not received within thirty (30) days of the Due Date and all amounts invoiced or earned
3.3. Reasonable, documented travel costs for Ikonik Media personnel, including actual costs of airfare, hotel expenses, meals, and local transportation expenses incurred by Ikonik Media personnel solely in connection with the performance of Ikonik Media’s obligations on Customer’s premises, or on a location designated by Customer, shall be reimbursed by Customer.
3.4. If You have a bona fide dispute with respect to invoiced amounts, You must notify Ikonik Media of the dispute within seven (7) days of the invoice date at the notice address. You may withhold payment of the disputed charge(s), provided that: (i) You pay all undisputed amounts when due; (ii) You identify the specific charge(s) in dispute and provide a reasonably detailed written explanation of the basis for the dispute; and (iii) You reasonably cooperate with Ikonik Media in investigating and resolving the dispute. You waive any dispute regarding any amounts set forth on a given invoice if You do not timely notify Ikonik Media in accordance with this Section.
3.5. Your obligation to pay any fees or amounts due under this Agreement shall not be subject to any rights of set- off, counterclaim, deduction, defense or other right which You may have against Ikonik Media or any other party. Your sole and exclusive remedy for such a dispute will be an adjustment or credit to Your account in the event the dispute is r...
Pricing and Payments. 4.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the Charges as determined in accordance with Schedule 2 (Charges). Invoices shall be issued either on completion of Delivery of the Deliverables or as otherwise described in Schedule 2 (Charges).
Pricing and Payments. 20 6.1. Transfer Prices........................................................................... 20 6.2.
Pricing and Payments. 5.1 Prices charged to Distributor will, unless otherwise negotiated, be in accord with Entranet’s Price List in Schedule II. Entranet reserves the right to change its Price List every year, informing the Distributor three (3) months in advance to that effect. Entranet reserves the right to change its Price List in case of force majeure or sudden raw material upward movementsbut guarantees to provide the Distributor with as much notice as possible under the circumstances. Prices will be ex-works Thessaloniki, Greece.
5.2 Payment Terms are 50% of the order value with the placement of the order and the balance 50% before the order dispatch.
Pricing and Payments. 3.1 CAM shall supply PRODUCT in accordance with the specifications of Exhibit A. The prices for said PRODUCT supply shall be as set forth in Exhibit B. Those prices, which shall be in United States Dollars, shall remain in effect through and including [****] from the EFFECTIVE DATE of this Agreement and may be adjusted thereafter as set forth in Section 3.2 of this Agreement. The cost of the PRODUCT to CONVATEC shall at all times be net of any royalties, commissions, fees or any similar payments incurred by and/or agreed to by CAM. In the event that CAM shall at any time during this Agreement consider the advisability of a PRODUCT related license to be taken from any third party, CAM shall promptly so notify CONVATEC, upon which notice CAM and CONVATEC shall in good faith negotiations determine whether to take such a license, and, if so, how to allocate the cost thereof, if any.
3.2 Commencing upon the conclusion of the [****] of this agreement and thereafter at [****] of the EFFECTIVE DATE, CAM may increase or decrease the price specified in Section 3.1 hereof and Exhibit B, attached hereto, in an amount not to exceed [****]; provided that if, during the same period, CONVATEC increases the price of the DEVICE to its customers by an amount which is greater, on a percentage basis, than the price increase proposed by CAM, then CAM may read just its proposed price increase to reflect the [****]. In addition to the foregoing, in the event of an extraordinary increase in the cost of a raw material component of PRODUCT or an extraordinary cost increase associated with the maintenance **** Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. by CAM of appropriate regulatory compliance, either of which cost increases are in excess of [****] specified above, the parties shall, in good faith negotiations, mutually agree upon an adjusted PRODUCT price. Further, if CONVATEC or Xxxxxxx-Xxxxx Squibb Company is able, at any time during this agreement or any renewal(s) to arrange through its purchasing group any lower pricing to CAM of raw material (s) used by CAM in manufacturing PRODUCT, CAM shall reduce its pricing of PRODUCT as specified in Exhibit B to reflect such cost savings, to CAM. CAM shall give CONVATEC [****] written notice before any actual price change becomes effective.
3.3 If at any time during the term of this Agr...
Pricing and Payments. 12.1 Monthly Subscription Fees are detailed in the Application form.
12.2 All monthly Subscription Fees in respect of Software shall be invoiced and payable monthly in advance of the period for which it is being paid and shall be payable by no later than the 1st business day of each and every month.
12.3 If the license for the Software is terminated for any reason whatsoever, the Subscriber is not entitled to any refund of the Monthly Subscription Fee.
12.4 If any payment is overdue the Company reserves the right, without prejudice to any other rights which the Company may have in terms of this Agreement or in law, to suspend its contractual obligations under this Agreement until such payment is received and to charge interest at 2½ % (two and half percent) per month to be calculated monthly in arrears from due date until payment is received and to recover any collection costs or commissions and legal costs on an attorney and own client basis. The Company also reserves the right to allocate payments between the interest and capital at its discretion.
12.5 The Company reserves the right to increase the Monthly Subscription and or Service Fees, with effect from the first day of each Renewal Date, provided that such increase shall be limited to the greater of:
Pricing and Payments. 12.1. Although the services offered on the Platform are offered for free, there might be some elements related to the subject services and/or the Content which may require payment of a specific amount. You agree to pay any such amount(s), and you authorize us to charge you for the same with your selected payment method. You are responsible for paying all the charged amounts, as well as any other related fees, and subsequent taxes in a timely manner. No paid service and/or feature will be processed unless we have received adequate payment.
12.2. All amounts charged to you will always be calculated in EUR currency; therefore the final amount(s) charged to you may vary depending on prevailing currency exchange rates offered by our payment providers.
12.3. You shall provide us with information regarding your credit card or other payment instrument. You represent and warrant that (a) such information is true, accurate, current and complete and that you are authorized to use this payment instrument, and (b) you shall maintain and promptly update such information to keep it true, accurate and complete. You agree that we may update your payment methods using information provided to us by our payment service providers and you authorize us to continue to charge the then applicable amount(s) to your update payment method.
