Orders and Fees Clause Samples
The "Orders and Fees" clause defines the procedures and terms under which orders for goods or services are placed and the associated fees are determined and paid. It typically outlines how orders are submitted, accepted, or modified, and specifies the pricing structure, payment terms, and any applicable taxes or additional charges. By clearly establishing the process for ordering and the financial obligations of each party, this clause helps prevent misunderstandings and disputes related to costs and payment expectations.
Orders and Fees a. Orders
Orders and Fees. Customer will pay all undisputed amounts specified in Subscription Order(s). Subscription Order shall include the quantity, part number, description and term for all Services provided. Unless otherwise specified in the applicable Subscription Order: 1) all amounts payable under this Agreement are stated in Subscription Order and Customer will pay all such amounts in currency specified in the Subscription Order; or equal converted fee in local currency with the conversion rates of th date of invoice 2) fees are based on subscriptions of actual use of the Services; 3) purchases by Customer are not dependent on the delivery of any future functionality. Simpragma will provide the Customer with written notice of any increase to Services fees at least 30 days prior to the end of any Subscription Term. For all quotations provided, prices are applicable for 30 days or such time as specified in the quotation. Orders are subject to credit approval and ▇▇▇▇▇▇▇▇ agrees to submit such information as may be reasonably required by Simpragma for the determination of credit terms.
Orders and Fees. All items listed in all orders set forth in this Amendment shall be provided to Federal by Contractor on the same terms and conditions as set forth in the Agreement.
Orders and Fees. To order the Products, Reseller shall place an Order through a Docker Authorized Distributor and each such Order shall be signed by the parties and shall be governed by this Agreement. Each Order for the Products shall: (a) state the type and quantity of the Products; (b) state the total fees owed to Docker; (c) state the identity and location of the Customer; (d) for software Products, reference the SSA and be conditioned on Customer's acceptance of the SSA as part of the purchase of software Products; and (e) be subject to Docker's acceptance and, upon acceptance, Docker and/or Docker’s Distributor shall confirm the Order and the shipping date with Reseller. After acceptance of each purchase order, Docker’s Distributor and/or Docker shall invoice Reseller for the applicable fees owed to Docker. Docker reserves the right to modify its price list at any time.
Orders and Fees. As set forth in an applicable Order Form entered into between the parties, Company will provide Customer with the License and Support for the Licensed Software solely in conjunction with the Named Application. Customer will pay fees as set forth in Exhibit A and the applicable Order Form.
Orders and Fees. Your use of the Services is subject to payment of the relevant fees set out in the Order Form. (See Section 5 for additional details around fees and payments.) Unless otherwise provided in an Order Form, the Services are not provided without charge. Where applicable, your rights to access the Services may also be managed by the applicable Distributor. U-Visit has no obligation to provide the Services to you generally except as strictly agreed between you and, as applicable U-Visit or your Distributor.
Orders and Fees. Your use of the Services is subject to payment of the relevant fees set out in the Order Form. (See Section 5 for additional details around fees and payments.) Unless otherwise provided in an Order Form, the Services are not provided without charge. Where applicable, your rights to access the Services may also be managed by the applicable Distributor. HubStar has no obligation to provide the Services to you generally except as strictly agreed between you and, as applicable HubStar or your Distributor.
Orders and Fees. Your use of the Services is subject to payment of the
Orders and Fees. 4.1. No fee is applicable for creating and registration of an Account or using the App.
4.2. Some of the products (“Payment Products”) on the App requires a payment before the Member will have access and be able to use the product/ training program.
4.3. Any applicable fees will be displayed to a Member prior to making an order. PauseAble reserves the right to change the fees at any time, and we will provide Members adequate notice of any fee changes before they become effective.
4.4. You may order the Payment Products and services from time to time made available at the App. The prices for such products and services are given in your relevant currency through a third party payment provider and including VAT.
4.5. Payment can be made by using the payment options available at the App. Please note that the payment services are provided by third party payment providers and require your acceptance of the terms and conditions for the payment option chosen. Please read and verify that you accept the applicable third party payment provider terms and conditions before you make any order.
4.6. At the time of each order, you must provide name, contact details, payment information and/or any other information specifically required at the App.
4.7. You are responsible for providing and maintaining complete, correct and updated information. You may not claim to be someone other than yourself. If you are using someone else’s name or details, you must obtain such person’s prior approval.
4.8. Upon making any order of the Payment Products, you will receive a confirmation to the email address given in conjunction with your order, or associated with your Account. Please review the confirmation in detail and notify us promptly of any errors or discrepancies. If you have not received a confirmation within two days, please notify us without delay.
Orders and Fees