Common use of Service Fee and Payment Clause in Contracts

Service Fee and Payment. The fee for the Services is the dollar amount stated on the face of this Order (the “Service Fee”). If no dollar amount is included in this Order, the Service Fee shall be Provider’s standard fee then being charged for similar services to similar customers. Unless otherwise specified in this Order or expressly approved in writing in advance by Company, the Service Fee shall include and cover all costs and expenses incurred by Provider to perform the Services (including, without limitation, the cost of equipment, supplies, materials, personnel, general overhead, travel and related expenses), as well as all applicable taxes (including, without limitation, all sales, use, service or excise taxes) and Company shall not be responsible for reimbursing Provider for any such costs, expenses or taxes. No increase in the Service Fee is effective, whether due to increased costs incurred by Provider in performing the Services or otherwise, without the prior written consent of Company. Provider shall invoice Company for this Order within thirty (30) days of completion of the Services or as otherwise stated in this Order. Unless otherwise stated in this Order or unless otherwise provided in a Separate Agreement, Company shall pay all properly invoiced amounts due to Provider within forty-five (45) days after receipt of such invoice, except for any amounts disputed by Company. The parties shall seek to resolve all such disputes expeditiously and in good faith. Provider shall continue performing its obligations under this Order notwithstanding any such dispute. Without prejudice to any other right or remedy, Company reserves the right to set off any amount owing to it by Provider against any amount payable by Company to Provider. Payment of an invoice is not evidence or admission that the Services meet the requirements of the Order.