ORDERS, PAYMENT AND TAXES. 订单、付款和税费 7.1 Orders, Fees and Payment. 订单、费用和付款。 (a) Partner will order the SAP Solution according to SAP's standard procedures. Partner will pay fees in amount and currency as stated in the Order Form. Partner will pay to SAP all fees due within thirty days of date of invoice. SAP may provide invoices to an email address provided by Partner. Unpaid fees will accrue interest at the maximum legal rate. Partner 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 Partner, SAP or their respective partners.
Appears in 3 contracts
Sources: Oem Partner Agreement, Oem Partner Agreement, Oem Partner Agreement