Common use of Orders and Payment Clause in Contracts

Orders and Payment. Upon execution by Customer and ServiceNow, each Order Form is non- cancellable and non-refundable, except as provided in this Agreement. Prices stated in each Order Form are final. Subscription Service fees are invoiced annually in advance. Each Subscription Term is a non-divisible, continuous commitment, regardless of the invoice schedule, and pricing is based on a purchase of the entire Subscription Term. Professional Services fees are invoiced on a time and materials basis, monthly in arrears. Customer will pay each invoice within 30 days after the invoice date. If Customer issues a purchase order, then it shall be for the full amount of the Order Form. Any such purchase order submitted by Customer is for its internal purposes only, and ServiceNow rejects, and in the future is deemed to have rejected, any purchase order’s terms to the extent they add to or conflict in any way with this Agreement or the applicable Order Form, SOW, or Service Description, and such additional or conflicting terms will have no effect. On request, ServiceNow will reference the purchase order number on its invoices (solely for administrative convenience), so long as Customer provides the purchase order at least 15 business days before the invoice date. Late payments will accrue interest at a rate of 1.5% per month or the legal maximum interest rate, whichever is lower. Customer will cure a delinquency in payment of any amounts owed under this Agreement within 30 days from the date of ServiceNow’s delinquency notice. If Customer fails to cure or regain compliance under Section 3.2 (Use Verification), ServiceNow may suspend Customer’s use of the Subscription Service or terminate this Agreement for breach, in addition to any other available rights and remedies. All terms of this Section 3.1 apply except as may be expressly stated otherwise in the applicable Order Form, SOW, Service Description, or elsewhere in this Agreement.

Orders and Payment. Upon execution by Customer or Customer Affiliate and ServiceNowWaveOn, each Order Form is non- cancellable noncancelable and non-refundable, except as provided in this Agreement. Prices stated in each Order Form are final. Subscription Service fees are invoiced annually as set forth in advanceeach Order Form. Each Subscription Term is a non-divisible, continuous commitment, regardless of the invoice schedule, and pricing is based on a purchase of the entire Subscription Term. Professional Services fees are invoiced on a time and materials basis, monthly in arrearsfixed price basis plus expenses. Customer is responsible for its and its Customer Affiliate invoices, and is accountable to ensure it or its Customer Affiliates will pay each invoice within 30 days after the invoice date. If Customer issues a purchase order, then it shall be for the full amount of the Order Form. Any such purchase order submitted by Customer or Customer Affiliate is for its internal purposes only, and ServiceNow WaveOn rejects, and in the future is deemed to have rejected, any purchase order’s terms to the extent they add to or conflict in any way with this Agreement or the applicable Order Form, SOW, or Service Description, and such additional or conflicting terms will have no effect. On request, ServiceNow WaveOn will reference the purchase order number on its invoices (solely for administrative convenience), so long as Customer or Customer Affiliate provides the purchase order at least 15 business days before the invoice date. Late payments will accrue interest at a rate of 1.5% per month or the legal maximum interest rate, whichever is lower. Customer or Customer Affiliate will cure a delinquency in payment of any amounts owed under this Agreement within 30 days from the date of ServiceNowWaveOn’s delinquency notice. If Customer or Customer Affiliate fails to cure or regain compliance under Section 3.2 (Use Verification), ServiceNow WaveOn may suspend Customer’s or Customer Affiliate’s use of the Subscription Service or terminate this Agreement for breach, in addition to any other available rights and remedies. All terms of this Section 3.1 apply except as may be expressly stated otherwise in the applicable Order Form, SOW, Service Description, or elsewhere in this Agreement.

Orders and Payment. Upon execution by Customer and ServiceNow, each Order Form is non- non-cancellable and non-refundable, except as provided in this Agreement. Prices stated in each Order Form are final. Subscription Service fees are invoiced annually in advance. Each Subscription Term is a non-divisible, continuous commitment, regardless of the invoice schedule, and pricing is based on a purchase of the entire Subscription Term. Professional Services fees are invoiced on a time and materials basis, monthly in arrears. Customer will pay each invoice within 30 days after the invoice date. If Customer issues a purchase order, then it shall be for the full amount of the Order Form. Any such purchase order submitted by Customer is for its internal purposes only, and ServiceNow rejects, and in the future is deemed to have rejected, any purchase order’s terms to the extent they add to or conflict in any way with this Agreement or the applicable Order Form, SOW, or Service Description, and such additional or conflicting terms will have no effect. On request, ServiceNow will reference the purchase order number on its invoices (solely for administrative convenience), so long as Customer provides the purchase order at least 15 business days before the invoice date. Late payments will accrue interest at a rate of 1.5% per month or the legal maximum interest rate, whichever is lower. Customer will cure a delinquency in payment of any amounts owed under this Agreement within 30 days from the date of ServiceNow’s delinquency notice. If Customer fails to cure or regain compliance under Section 3.2 (Use Verification), ServiceNow may suspend Customer’s use of the Subscription Service or terminate this Agreement for breach, in addition to any other available rights and remedies. All terms of this Section 3.1 apply except as may be expressly stated otherwise in the applicable Order Form, SOW, Service Description, or elsewhere in this Agreement.3.1. 注文および支払 顧客と ServiceNow が締結する❦とにより、各オーダーフォームは、本契約で規定される場合を除き、取消不可および返金不可となります。各オーダーフォームに記載される価格は最終確定したものです。サブスクリプション・サービス料金は毎年前払いで請求されます。各サブスクリプション期間は、請求スケジュールにかかわらず、分割できず、継続し、価格は全サブスクリプション期間の購入を前提に算出されます。プロフェッショナル・サービス料金は、タイム・アンド・マテリアル方式で、月単位、後払いで請求されます。顧客は、請求日から 30 日以内に請求金額を支払います。顧客が注文書を発行する場合、当該注文書はオーダーフォームに記載の総額に対応するものとします。顧客によって提出される注文書は社内利用のみを目的とし、 ServiceNow は、本契約または該当するオーダーフォーム、SOW もしくはサービス詳細に追加または矛盾する注文書に記載された条件に同意せず、また将来同意するとはみなされません。また、当該追加または矛盾する条件は一切効力を有しません。要求がある場合、ServiceNow は、 ServiceNow の請求書発行日より 15 営業日前までに顧客が注文書を提供した場合に✲り、（管理上の便宜目的のみで）対応する注文番号を請求書に記載するものとします。支払遅延金額には、月 1.5%または最大法定金利のいずれか低い方の金利で遅延損害金が発生します。顧客は、ServiceNow の支払督促通知から 30 日以内に、本契約に基づく支払遅延を解消するものとします。顧客が解消できない場合または本契約 3 条 2 項（使用の検証）を遵守できない場合、 ServiceNow は、その他の権利または救済方法に加え、顧客によるサブスクリプション・サービスの使用を停止し、または契約違反を理由として本契約を解除する❦とができます。本契約 3 条 1 項のすべての条件は、該当するオーダーフォーム、SOW、サービス詳細または本契約に別段の定めがない✲り適 用されます。