CHARGES VARIATION PROCEDURE Sample Clauses
CHARGES VARIATION PROCEDURE. 3.1. The Charges, shall only be varied due to:
3.1.1. agreement between the parties at any time to decrease any of the Charges; and
3.1.2. reduction in the charges in accordance with Clause 5.1.9 of this Contract.
CHARGES VARIATION PROCEDURE. 3.1. The Charges, shall only be varied due to:
3.1.1. Indexing in accordance with the provisions of paragraph 4 of this Schedule;
3.1.2. agreement between the parties at any time to decrease any of the Charges;
3.1.3. reduction in the charges in accordance with Clause 5.1.9 of this Contract; and
3.1.4. reduction following a Benchmarking Review.
CHARGES VARIATION PROCEDURE. 3.1. [***Subject to paragraph 3.2 of this Schedule, ***][***t OR T ***]he Charges, shall only be varied due to:
3.1.1. agreement between the parties at any time to decrease any of the Charges; and
3.1.2. reduction in the charges in accordance with Clause 5.1.9 of this Contract.
3.2. [*** The following Charges shall not be subject to the Charges Variation Procedure: [*** insert details ***] ***]
CHARGES VARIATION PROCEDURE. The Charges, shall only be varied due to:
CHARGES VARIATION PROCEDURE. [***Subject to paragraph 3.2 of this Schedule, ***][***t OR T ***]he Charges, shall only be varied due to:
CHARGES VARIATION PROCEDURE. 3.1. The Charges [DN state any exceptions such as those expressed as a lump sum or a percentage, which shall not be subject to the Charges Variation Procedure] shall only be varied due to:
3.1.1. agreement between the parties following a price review exercise, prior to customer approval to take up a 12 month extension option.
CHARGES VARIATION PROCEDURE. The Charges shall only be varied due to: agreement between the parties at any time to decrease any of the Charges. SCHEDULE 2-4 INVOICING PROCEDURE INTRODUCTION This Schedule 2-4 sets out the Invoicing Procedure that shall apply to this Contract. INVOICING PROCEDURE The SERVICE PROVIDER shall submit invoices directly to: ▇▇▇▇ ▇▇▇▇▇▇▇▇ National Measurement Office ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Invoices shall specify: the unique Order reference S01/0005/47; the payment milestone (if any) within this Contract to which the invoice relates and a summary of the corresponding Ordered Goods; any Service Credits due; the line value; total value excluding Value Added Tax (VAT); the VAT percentage the total value including VAT; and the tax point date relating to the rate of VAT shown. INVOICE PAYMENT The CUSTOMER shall pay all valid invoices submitted in accordance with the provisions of this Schedule 2-4 in accordance with the provisions of Clause 5. In the event of a disputed invoice, the CUSTOMER shall make payment in respect of any undisputed amount in accordance with the provisions of Clause 5 and return the invoice to the SERVICE PROVIDER within ten (10) Working Days of receipt with a covering statement proposing amendments to the invoice and/or the reason for any non-payment. The SERVICE PROVIDER shall respond within ten (10) Working Days of receipt of the returned invoice stating whether or not the SERVICE PROVIDER accepts the CUSTOMER’s proposed amendments. If it does then the SERVICE PROVIDER shall supply with the response a replacement valid invoice. If it does not then the matter shall be dealt with in accordance with the provisions of Clause 18. PAYMENT PROFILE The Payment Profile in respect of the Ordered Goods provided under this Contract is Monthly in arrears.
CHARGES VARIATION PROCEDURE. Subject to paragraph 3.2 of this Schedule the Charges, shall only be varied due to: agreement between the parties at any time to decrease any of the Charges; and reduction in the charges in accordance with Clause 5.1.9 of this Contract. The following Charges shall not be subject to the Charges Variation Procedure: Year 1 – license fee/equivalent breakdown provided in the commercial envelope of the ITT Year 1 – system/software cost provided in the commercial envelope of the ITT Year 1 – customisation and configuration costs provided in the commercial envelope of the ITT Year 1 – migration costs provided in the commercial envelope of the ITT Years 2 – 5 – license fee/equivalent breakdown provided for the specified user volumes provided in the commercial envelope of the ITT SCHEDULE 2-4 INVOICING PROCEDURE This Schedule sets out the Invoicing Procedure that shall apply to this Contract.
CHARGES VARIATION PROCEDURE. Introduction
CHARGES VARIATION PROCEDURE. 3.1. Subject to paragraph 3.2 of this Schedule, the Charges, shall only be varied due to:
3.1.1. Indexing in accordance with the provisions of paragraph 4 of this Schedule;
3.1.2. agreement between the Parties at any time to decrease any of the Charges; and
3.1.3. a Specific Change in Law in relation to which the Parties agree that a change is required to the Charges; and
3.1.4. reduction in the Charges in accordance with Clause 7.2.7 of this Contract; and