Pricing and Payment Sample Clauses

Pricing and Payment. 3.1 Customer shall pay Bromcom the price for the licence fees for the Bromcom Software (including the Cloud service charges for SaaS) and/or Other Software and/or any other services or fees as specified in the Call Off Contract in pounds sterling on the date[s] specified. All such amounts are exclusive of VAT and equivalent taxes on sales and supplies unless otherwise stated. The said taxes will be added to the invoice and the whole price including taxes shall be paid without set-off or deduction and free from all withholdings. 3.2 All payments to be made by the Customer under this Agreement shall be paid to an account designated by Bromcom either by direct debit instruction or BACS transfer and shall arrive on or before the due date in cleared funds. Prompt payment of all sums due under this Agreement is an essential condition of this Agreement. 3.3 The Customer agrees and accepts that its obligation to pay all the sums due under this Agreement on each due date for payment is absolute and unconditional and shall not be subject to any right of set-off, counterclaim, abatement, reduction, deferment or withholdings of any nature (save as at law). In the event that any taxes, deductions or withholdings are required by law, the Customer undertakes to pay such additional amounts as necessary in order that the net amounts received by Bromcom after all deductions and withholdings will not be less than such payments would have been in the absence of such deductions and withholdings. 3.4 The Customer agrees that Bromcom may assign all or part of its right, title and interest in and to the sums due under this Agreement to an Assignee. The Customer will be notified of the assignment and the Customer’s payment obligations will then be owed to and enforceable by the Assignee and the Assignee shall be entitled to give the Customer good discharge for all the sums due and assigned to it under this Agreement. Following an assignment to the Assignee any payment made by the Customer to Bromcom will not release its payment obligation to the Assignee. 3.5 The Customer hereby irrevocably consents to the assignment to the Assignee and undertakes that it will, if requested, confirms its consent to the assignment in writing. 3.6 The Customer further agrees that the Assignee shall have no responsibility for the Products, or any of the services performed or to be performed by Bromcom and that it is reasonable for the Assignee to exclude its liability for these. The Customer’s sole r...

Pricing and Payment. All charges that are Accenture’s responsibility to pay will be identified on the Purchase Order (“Purchase Order Charges”) with the exception of transportation charges within Indonesia (“Local Transportation Charges”) or taxes in accordance with Section

Pricing and Payment. The Contractor will be paid for Services provided pursuant to the Contract in accordance with the RFX and final pricing documents as incorporated into the State Entity Standard Contract Form and the terms of the Contract. Unless clearly stated otherwise in the Contract, all prices are firm and fixed and are not subject to variation. Prices include, but are not limited to freight, insurance, fuel surcharges and customs duties.

Pricing and Payment. Customer’s pricing and payment terms for a given order are set forth and governed by the Microsoft Services Agreement and applicable Order.

Pricing and Payment. 60.1 All prices are exclusive of UK VAT at twenty per cent (20%). 60.2 Payment is due in full at the time of registration by credit/debit card or within seven (7) Business Days of receipt of the invoice if the ‘invoice’ option is chosen. Stated food and beverage and detailed Event materials are included. 60.3 Prices for each Event are correct at the time of publication. The Company reserves the right to change the prices at any time but changes will not affect registrations which have already been confirmed by the Company. 60.4 For late bookings, payments must be received no later than forty-eight (48) hours prior to the Event.

Pricing and Payment. Microsoft Sales Affiliate will determine pricing for the applicable Products. All terms pertaining to pricing and payment apply to the Purchase Agreement. If Customer is eligible for invoicing, Microsoft Sales Affiliate will send invoices to the billing contact identified on Customer’s account (with taxes added where applicable), and Customer must pay the amount due to Microsoft Sales Affiliate according to the payment instructions on the invoice. Customer’s failure to make any payment due to Microsoft Sales Affiliate by the required date will constitute a material breach of both the Purchase Agreement and the Agreement with Microsoft. In the event Microsoft terminates the Agreement for cause, all amounts due under any unpaid invoices shall become due and payable to Microsoft Sales Affiliate immediately.

Pricing and Payment. All charges that are Accenture’s responsibility to pay will be identified on the Purchase Order (“Purchase Order Charges”) with the exception of transportation charges within Taiwan (“Local Transportation Charges”) or taxes in accordance with Section 11. Supplier will invoice Accenture for the Purchase Order Charges and actual Local Transportation Charges in the primary local currency of Accenture or as otherwise specified in the Purchase Order. However, if Supplier allows Client to cancel or terminate any purchase under the Purchase Order, in whole or in part, with reduced or no payment charge, Accenture will also be granted that same cancellation or termination right with the same payment terms. Except as otherwise set forth in this Purchase Order, Supplier may invoice only after shipment or electronic delivery of Products and/or after Service completion. Payment is due within ninety (90) days after Accenture’s receipt of an undisputed invoice.

Pricing and Payment. 5.1 All prices listed in the Fee Schedule are in Euro and are quoted excluding VAT. 5.2 Payment is required within the period stated in the invoice in the manner indicated by ATPI. If no payment period is stated in the invoice, payment must be made within 30 days of the invoice. 5.3 In the event that the Customer pays ATPI by credit card/lodge card, ATPI shall pass on any third party costs associated with the credit/lodge card transaction incurred by ATPI to the Customer. 5.4 ATPI may require a deposit from the Customer to reserve the Travel Services. If full payment for the Travel Services is not received when due under the relevant Travel Agreement, the Customer acknowledges and agrees the deposit may be forfeited without liability to ATPI. 5.5 Any dispute with respect to any amounts charged by ATPI to the Customer must be submitted by the Customer to ATPI in writing within 14 days of the date of the invoice, including a substantiation of the dispute. The purchase evidenced by the Order Confirmation will be binding if the dispute is not so submitted within that time period. 5.6 Without prejudice to any other rights to which it may be entitled, if any sum due and payable under this Agreement is not paid by the Customer by the due date, ATPI shall have the right to charge the statutory commercial interest in accordance with applicable law on the outstanding amount owed, from the time it is in default to the date of full payment. 5.7 If the Customer is in default or in the reasonable opinion of ATPI, likely to be in default of its obligations under this clause 4, ATPI may, to limit further damage, terminate (cancel) either in whole or in part, the Services, any Travel Agreement and or this Agreement. In addition to the costs which third parties have already charged or will charge as result of the termination (cancellation), the Customer will remain liable for the original fee as well as any cancellation fee (if applicable) and ATPI may deduct from any pre-paid monies already held, notwithstanding why the pre-payment was made, such costs. 5.8 ATPI has certain agreements in place with Travel Service Providers/travel intermediaries, under which ATPI is entitled to compensation and/or other benefits. Such compensations/benefits are for the sole benefit of ATPI. 5.9 Where ATPI is charged merchant fees by banks in instances where the Customer’s lodged credit card is presented for payment by ATPI, these merchant fees will be passed on to the Customer. 5.10 ATPI is...

Pricing and Payment. In consideration for your receipt of the Service and use of any Equipment or Other Devices, you agree to pay us as follows: