Orders Fees and Payment Sample Clauses

Orders Fees and Payment. General Scope and

Orders Fees and Payment. Reseller shall place orders for Solo Offerings under this Agreement by executing an Order Form. ▇▇▇▇▇▇▇▇ agrees to pay for all fees due under each Order Form or otherwise incurred by Reseller or the applicable Subscriber under this Agreement within thirty (30) days of receipt of an applicable invoice. Payments will be made without right of set-off or chargeback. All Order Forms are non-cancellable, and all fees are non-refundable and based on the Solo Offerings purchased, not actual usage.

Orders Fees and Payment. 3.1. Order(s). Customer’s purchase of Services is detailed in an executed Order. All Orders: (i) are effective on the earlier of the date Customer submit its Order and the date it begins using the Services (“Order Effective Date”); (ii) will be treated as separate and independent Orders; (iii) form part of the Agreement; and (iv) may be subject to Company’s verification and credit approval process. Customer may order additional Services using Company’s then-current ordering processes.

Orders Fees and Payment. Customer may order Services using the PinestrawDigital - Pinestraw Digital thencurrent ordering processes. Customer is responsible for all Fees and Taxes on Orders. Payment is due for a Service for the term purchased, including any renewals, pursuant to the payment schedule of the applicable license model. If you purchase a multi-year subscription for any Service, or multi-year renewal, your purchase is for the full value of all years of the subscription, even if required payments are annual. In the event you fail to pay any annual payment on a multi-year subscription, or multi-year renewal, and such default shall continue for a period of thirty (30) days, then any and all remaining amounts for the relevant subscription shall become immediately due and payable. If you purchase a subscription under a consumption-based license model, your purchase constitutes your agreement to be invoiced for and pay for consumption at intervals and pricing as defined in the license model. If you purchase an auto-renewing subscription (which includes consumption models), your purchase constitutes your agreement to auto- renewals for same term as initially purchased, and to auto-renewals for your other PinestrawDigital - Pinestraw Digital subscriptions, if any, for the same term as initially purchased for each of those. You maintain the right to give e-mail notice of nonrenewal to PinestrawDigital - Pinestraw Digital prior any auto-renewal. PinestrawDigital - Pinestraw Digital will provide e-mail notice of each subscription renewal (other than those under consumption models) at least sixty (60) days in advance of renewal. Each consumption model invoice shall constitute an auto-renewal notice under consumption models. Renewal options for subscriptions available in your ordering location are identified at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇. Ensure you confirm the renewal option for the subscription you purchase prior to purchase. You may view your renewals selection for your purchased subscriptions at any time at ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/customername. Unless you complete a renewal through a PinestrawDigital - Pinestraw Digital authorized reseller, you understand and agree that a subscription renewal will be through and due and payable to PinestrawDigital - Pinestraw Digital. Fees may increase and discounts may not apply to renewals. All Orders, including for renewals, are subject to acceptance by (30) days after the date of its invoice. All purchases are final, with no rig...

Orders Fees and Payment. 5.1 Orders Clerk shall order SaaS Services pursuant to a SOW. All services acquired by the Clerk shall be governed exclusively by this SaaS Agreement and the applicable SOW. In the event of a conflict between the terms of the SOW and this SaaS Agreement, the terms of the SOW shall take precedence. 5.2 Fees The Clerk will pay Civitek the applicable fees as described in the SOW, in accordance with the terms set forth therein.

Orders Fees and Payment. 1.1 The order for the Software has been or will be placed through Tripwire’s authorized reseller and all terms regarding payments appear on the applicable reseller quotation. 1.2 All license fees are non-refundable, except as expressly provided in this Agreement. Tripwire shall state separately on its invoices freight charges and taxes excluded from the contract price, and the Customer agrees either to pay the amount of the taxes (based on the current value of the equipment) to the contractor or provide evidence necessary to sustain an exemption, in accordance with FAR 52.229-1 and FAR 52.229-3. Unless provided with a certificate of exemption, Tripwire will invoice Customer for all applicable taxes. This Section 1.2 shall survive termination or expiration of this Agreement. 1.3 Any products delivered electronically shall be deemed delivered when made available to Customer for download, and any products delivered in tangible media are delivered FOB Origin. Tripwire’s delivery of Software by electronic means is subject to Customer’s provision of both a primary and an alternate e-mail address.

Orders Fees and Payment. (a) Open Ecosystem Member will pay to SAP all fees due within thirty days of date of invoice. SAP may provide invoices to an email address provided by Open Ecosystem Member. Unpaid fees will accrue interest at the maximum legal rate. Open Ecosystem Member purchase orders are for administrative convenience and not a condition of payment. Payment is not dependent upon completion of any implementation or other services, whether provided by Open Ecosystem Member, SAP or their respective partners. (b) If the Open Ecosystem Program Guide specifies that any annual fee is required to be paid by Open Ecosystem Member, the first invoice of such annual fee will be calculated by SAP from the Effective Date of the Master Agreement to 31 December of the (c) If Open Ecosystem Member fails to make its payment on the due date, SAP may suspend Open Ecosystem Member’s rights under the Agreement, including without limitation, the right to use Software or Cloud Service by Open Ecosystem Member under a Development Agreement separately signed between SAP and Open Ecosystem Member, until payment is made.

Orders Fees and Payment. 3.1. Order(s). Your order for Services and or Professional Services is detailed in an executed Order. You may order additional Services using our then-current ordering processes. All Orders are effective and the Term of the Order begins: (i) for the initial, the Effective Date of this Agreement, and (ii) for subsequent Orders, the date that the Exhibit A form is signed by both parties (“Order Effective Date”). Each Order will be treated as separate and independent Orders; form part of the Agreement; and may be subject to our verification and credit approval process.

Orders Fees and Payment. 1.1. To the extent Customer (or if agreed by Cadonix, Customer’s appointed third party buying agent) places and Cadonix accepts Order(s) for Software, each Order will constitute a separate contract between Customer and Cadonix, which shall be governed solely and exclusively by the terms and conditions of this Agreement, any applicable addenda and the applicable Order. Any additional or conflicting terms and conditions appearing on an Order will not be effective unless agreed in writing by an authorized representative of Customer and Cadonix. If either party does not agree to such additional or conflicting terms and conditions, Cadonix shall revoke access to the Software that are subject to this Agreement. 1.2. Amounts invoiced will be paid, in the currency specified on the applicable invoice, within 30 days from the date of such invoice. Cadonix shall render all invoices as soon as is practicable following acceptance of any Order placed by Customer. Any past due invoices will be subject to the imposition of interest charges in the amount of one and one-half percent per month above the Bank of England base rate. Prices do not include freight, insurance, customs duties, taxes or other similar charges, which Cadonix will state separately in the applicable invoice(s). Unless timely provided with a valid certificate of exemption or other evidence that items are not taxable, Cadonix and/or any Cadonix authorized reseller, distributor or agent will invoice Customer for all applicable taxes including, but not limited to, VAT, GST, sales tax and service tax. Customer will make all payments free and clear of, and without reduction for, any withholding or other taxes; any such taxes imposed on payments by Customer hereunder will be Customer’s sole responsibility. If Customer appoints a third party to place purchase orders and/or make payments on Customer’s behalf, Customer shall be liable for payment under Orders placed by such third party in the event of default.