Fees, Invoicing and Payment Sample Clauses

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. 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. 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. The Specification Appendix shall set out all fees and prices applicable under this Agreement and each purchase order issued hereunder shall refer to and be based on such prices. All prices are exclusive of VAT but inclusive of any other taxes, duties, levies, expenses or charges. All such other taxes, including withholding of preliminary and final taxes, duties or other charges, now existing or which may hereafter be imposed on either of the parties as a consequence of this Agreement by any taxing or other governmental authority shall be solely for Supplier’s account and paid by Supplier, regardless of whether it is Supplier or Ingka who is liable to pay or withhold such taxes, duties or other charges in accordance with the applicable law. For the avoidance of doubt, this means that ▇▇▇▇▇ shall always be entitled to withhold any preliminary and final taxes, duties or other charges, if and as required by law. To the extent Supplier provides Services by landed resources (employees or Subcontractors) in Sweden, the invoice must also include either (a) a reference to the Supplier’s F-tax certificate (Sw. F- skattebevis) and tax identification number, or (b) a breakdown of how much of the invoiced amount relates to Services performed by landed resources in Sweden. Each invoice issued under the Agreement shall make a reference to the relevant purchase order and be accompanied by a written specification giving a true account of the Products purchased and Services rendered. Ingka reserves the right to reject any invoice that does not meet the requirements set out in this section and shall not be deemed to be in default due to such rejection. The payment term shall always be counted from the date when ▇▇▇▇▇ receives a correct invoice. Ingka shall make payment for any invoice within thirty (30) days from the date of receipt of such invoice, except for invoices which Ingka in good faith disputes in whole or in part.

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. 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. 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. Fees for the Service Exchange Services will be specified on service orders, our applicable portals, systems or processes, as applicable, or if not specified, as set out in our then current price list. We will issue invoices monthly in accordance with the following: Service Exchange Service ports will be invoiced based on the number of active ports on the billing date, and Service Exchange Service VXC™ fees and usage will be billed in arrears. All charges will be invoiced and must be paid in the currency specified on the relevant service order (or USD if not otherwise specified). You must arrange to pay all invoices within thirty (30) days of the invoice date using one of the payment methods listed on the invoice and hereby authorize us (or our affiliates) to process payment in accordance with the service order.