CHARGING AND INVOICING Sample Clauses
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CHARGING AND INVOICING. 18.1 In consideration of the Supplier carrying out its obligations, including the provision of the Services under this Contract, the Customer shall pay the Charges to the Supplier in accordance with the payment profile and the invoicing procedure specified in schedule 7.1 (Charges and Invoicing). For the avoidance of doubt, unless expressly stated otherwise in this Contract, the Charges set out in schedule 7.1 (Charges and Invoicing) represent the Customer's complete consideration for provision of the Services under this Contract and shall be inclusive of all costs, disbursements and expenses incurred by the Supplier in the performance of the obligations under this Contract.
18.2 In addition to the requirements of schedule 7.1 (Charges and Invoicing), the Supplier shall provide to the Customer such detailed breakdowns and supporting evidence in respect of each invoice as the Customer may reasonably require.
18.3 Payment of the Charges by the Customer shall be without prejudice to any rights the Customer may have by reason of the Services, or any part thereof, failing to comply with any provision of this Contract and any breach by the Supplier of this Contract shall not be deemed to be accepted or waived by the Customer by reason of such payment.
18.4 If the Customer disputes any of the Supplier’s invoices or any part thereof the Supplier shall:
18.4.1 issue a credit note for the full amount of the invoice in which the disputed amount appears;
18.4.2 issue a separate invoice for the disputed amount together with any further information that the Customer requests about the disputed amount; and
18.4.3 issue a separate invoice for the undisputed amounts of such invoice and the Customer shall pay to the Supplier the undisputed amount within thirty (30) days of receipt of that invoice, and the quantum of the disputed amount shall either be agreed between the parties or dealt with at the written request of either party through the Dispute Resolution Procedure.
18.5 The Customer shall not be required to pay the disputed element of any invoice under dispute until such amount has been agreed or determined pursuant to the Dispute Resolution Procedure. The Customer shall pay to the Supplier the amount agreed or determined to be payable (if any) (together with interest accruing in accordance with clause 18.7, from the date of the original invoice) within thirty (30) days of the date that the disputed amount is agreed or determined in accordance with the Dispute Resolut...
CHARGING AND INVOICING. 7.1. Unless otherwise agreed in the Contract, reasonable out-of-pocket expenses may be charged by the Supplier on production of reasonable evidence of expenditure to the Customer.
7.2. All Charges are-exclusive of VAT, which shall be invoiced to and paid by the Customer at the rate and in a manner for the time being prescribed by law.
7.3. Unless otherwise agreed in the Contract and subject to Customer’s satisfactory credit check, payment is due 30 days from the invoice date (without any deduction or right of set off whatsoever).
7.4. The Supplier reserves the right to change the payment terms and/or invoicing terms, should Customer’s credit adversely change or the Customer persistently fails to fulfil its payment obligation within the agreed payment terms.
7.5. No payment shall be considered made until the Supplier receives such payment in cleared funds from the Customer.
7.6. Without prejudice to any other right or remedy that it may have, if the Customer fails to pay the Supplier any sum due under the Contract on the due date:
7.6.1. The Customer shall pay interest on the overdue sum from the due date until payment of the overdue sum, whether before or after judgment. Interest under this clause will accrue each day at 2% per month; and
7.6.2. he Supplier may suspend part or all of the Services or further delivery of the Goods until payment is made in full. For the avoidance of doubt, in the case of the Managed Services, the Charges shall continue to accrue during the suspension.
7.7. In the event that the Customer uses a finance company to purchase the Goods and/or Services from the Supplier, and such finance company fails to pay the Supplier for the Goods, then the Customer shall be liable to pay the Supplier (on behalf of the finance company) in full for any outstanding Charges.
7.8. The Supplier may increase any fees related to any third party services (including but not limited to Third Party Software) in line with any increases imposed upon the Supplier by such third parties upon thirty (30) days’ notice.
7.9. The Supplier may increase the Charges, by giving notice to the Customer at any time to reflect any increase in the Charges due to: (a) any factor beyond the control of the Supplier (including foreign exchange fluctuations, increases in taxes and duties); (b) any request by the Customer to change the delivery date(s), quantities of Services or the specification for the Services; or (c) any delay caused by the Customer or any failure on the par...
CHARGING AND INVOICING. In consideration of the Supplier carrying out its obligations under this Agreement, the Authority shall pay the Charges as set out in schedule 6 to the Supplier in accordance with the payment profile and the invoicing procedure specified in schedule 6 (Charging and Invoicing).
CHARGING AND INVOICING.
14.1 In consideration of the Contractor carrying out its obligations, including the provision of the Services, under this Agreement, the DCC shall pay the Charges to the Contractor in accordance with Schedule 7.1 (Charges and Payment).
14.2 If either party (acting in good faith) disputes all or any part of the Charges invoiced under this Agreement, or any other amount that the other party Claims is payable to it under this Agreement, then:
14.2.1 the undisputed portion of the Charges or other amount shall be paid by the relevant party in accordance with this Agreement;
14.2.2 the relevant party shall be entitled to retain the disputed portion of the Charges or other amount pending resolution of the Dispute in accordance with this Clause 14.2; the parties shall use all reasonable endeavours to resolve the Dispute within ten (10) days of the Dispute arising. Following resolution of the Dispute in accordance with this Clause 14.2 and Clause 21, any amount agreed or determined to have been payable shall be paid by the relevant party within thirty (30) days, together with interest on such amount calculated in accordance with Clause 14.4.
14.3 The Contractor shall not suspend the provision of any Services except to the extent the Contractor is entitled to do so under Clause 40.10.
14.4 Each party shall be entitled, without prejudice to any other right or remedy, to receive interest on any payment not made in accordance with the terms of this Agreement by the final date for payment calculated from day to day at a rate per annum equal to the Default Interest Rate from the day after the original final date for payment (as opposed to the date of judgment or resolution of a Dispute in accordance with the Dispute Resolution Procedure up to and including the date of payment (whether before or after judgment or resolution of a Dispute in accordance with the Dispute Resolution Procedure.
14.5 Except as expressly stated in this Agreement, the parties shall each bear their own costs and expenses incurred in respect of compliance with their obligations under this Agreement.
CHARGING AND INVOICING.
20.1 In consideration of the Contractor carrying out its obligations, including the provision of the Services, under this Agreement, the DCC shall pay the Charges to the Contractor in accordance with Schedule 22 (Charges and Invoicing) and each Party shall comply with its respective obligations, and may exercise its respective rights, under Schedule 22 (Charges and Invoicing).
20.2 Except as expressly stated in this Agreement, the Parties shall each bear its costs and expenses incurred in respect of compliance with its obligations under this Agreement.
CHARGING AND INVOICING. 6.1 In consideration of the Consultant carrying out its obligations, including the provision of the Services under this Agreement, TfGM shall pay the Charges to the Consultant in accordance with the payment profile and the invoicing procedure specified in Schedule 3.
6.2 Interest shall be payable on the late payment of any undisputed Charges properly invoiced at the rate of 1% above the base rate of Barclays Bank Plc from time to time.
CHARGING AND INVOICING. In consideration of the Contractor carrying out its obligations, including the provision of the Services, under this Agreement, the DCC shall pay the Charges to the Contractor in accordance with Schedule 7.1 (Charges and Payment).
CHARGING AND INVOICING.
8.1. In consideration of the provision of the Services by the Supplier in accordance with the terms and conditions of this Agreement, the Customer shall pay the Charges to the Supplier as set out in Schedule [##] (Charges).
8.2. Unless stated otherwise, the Charges are exclusive of any applicable value added tax, excise, sales taxes or levies of a similar nature and all other taxes and charges in respect of the Service, which shall be payable by the Customer in addition.
8.3. The Supplier shall be entitled to invoice the Customer for payment of the Charges in accordance with Schedule [##] (Charges). All invoices shall be marked for the attention of "Accounts Payable" and shall include such information as the Parties may agree.
8.4. For any Charges relating to Purchased Equipment and/or Services that are not detailed in Schedule [##] (Charges), the Supplier shall invoice the Customer on or at any time after delivery of the Purchased Equipment and/or the provision of the Services (as applicable), or as otherwise agreed between the Parties and specified in the Order and/or invoice.
8.5. Subject to clause 8.6, the Customer shall pay the Charges in full and without any set-off or any deduction or witholding including on account of any counter-claim within thirty (30) days of the date of the invoice from the Supplier or such longer period as may be agreed between the Supplier and the Customer and set out in the relevant Order/invoice (the Due Date).
8.6. If the Customer, in good faith and on bona fide grounds, contests all or any invoiced amount or payment calculated in accordance with this clause 8 or Schedule [##] (Charges):
8.6.1. the Customer shall notify the Supplier in writing with full details as soon as reasonably practicable and in any event within 14 days of the date of the relevant invoice; and
8.6.2. the Customer may withhold payment of any sums which are subject to the dispute but shall pay the balance of the invoice which is not in dispute (if any) by the Due Date.
8.7. Any invoice which is not disputed in accordance with clause 8.6 shall be deemed to be fully accepted by the Customer.
8.8. Subject to the Supplier complying with its obligations in this clause 8, if the Customer has not paid any undisputed sums by the Due Date, all such sums will accrue interest at a rate equal to 4 per cent over the then applicable Bank of England base rate from the first Working Day after the Due Date until the date the undisputed sum is paid.
8.9. All sums paya...
CHARGING AND INVOICING. 11.1 The Authority shall pay the Charges to the Contractor in accordance with the provisions and the invoicing procedure specified in Schedule 17 (Charges and Service Deductions) and Schedule 18 (Invoicing Procedures).
11.2 The cost of the Contractor meeting all of its obligations set out in this Agreement are included within the Charges and no further charge shall be made by the Contractor in relation to the obligations in this Agreement.
11.3 The Contractor shall not suspend the supply of the Services unless the Contractor is entitled to terminate this Agreement pursuant to Clause 43.14.1 for the Authority’s failure to pay undisputed Charges. If the Authority fails to pay any undisputed Charges in accordance with the provisions of Schedule 17 (Charges and Service Deductions) and Schedule 18 (Invoicing Procedures), then the Authority shall pay interest on the late payment of the undisputed charges in question at the rate of 1% above LIBOR.
11.4 Except as otherwise provided, the Parties shall each bear their own costs and expenses incurred in respect of compliance with their obligations under this Agreement.
CHARGING AND INVOICING. 10.1. The Customer shall pay the Charges to the Supplier in accordance with the Order Details and this Clause 10, without entitlement to set-off, counterclaim, abatement or other similar deductionto withhold payment of any amount due to the Supplier. The Customer agrees that the payment for the Charges is non-refundable unless otherwise stated in this Agreement.
10.2. If purchasing Programmes, Products or Services via the Supplier’s online shop or the Platform, at the Customer’s choice:
10.2.1. a credit card or debit card will be charged for the Charges with agreement for direct debit payments annually in advance for subscription payments; or
10.2.2. a direct debit agreement will be entered into for immediate payment of the initial term and annual payment for subsequent renewals
10.3. If purchasing Programmes, Products or Services via other means such as telephone or email, at the Customer’s choice:
10.3.1. a credit card or debit card will be charged for the Charges with agreement for direct debit payments annually in advance for subscription payments; or
10.3.2. a direct debit agreement will be entered into for immediate payment of the initial term and annual payment for subsequent renewals
10.4. If purchasing Additional Products or Services via other means such as telephone or email, the Supplier shall invoice the Customer:
10.4.1. at any time following receipt of an order for Additional Products for the AdditionalProduct Charges;
10.4.1.1. payment to be made in advance of order dispatch by credit card, debit card or BACS payment for customers not having a credit account with the company
10.4.1.2. Payment to be made in accordance with 10.5 for credit account customers
10.5. The Customer shall make payment to the Supplier of each invoice within fourteen (14) days of the date of the invoice.
10.6. All fees, charges and other payments to be made by the Customer are exclusive of VAT and all other relevant taxes, for which the Customer shall be responsible. Unless stated otherwise in theOrder Details, all Charges shall be paid in pound sterling (£/GBP).
10.7. If any sum is not paid on or before the due date under this Agreement, without prejudice to any other remedies that the Supplier may have under this Agreement, the Customer shall pay the Supplier interest on the outstanding amount until payment is received in full and cleared funds ata rate equal to 8% above the Bank of England base rate from time to time in force, until the dateactual payment is receive...