Statements of Service; Fees and Payments; Taxes Clause Samples

The "Statements of Service; Fees and Payments; Taxes" clause defines the terms under which services are described, billed, and paid for, including the handling of applicable taxes. It typically outlines how the scope of services will be documented (often in statements of work or similar documents), specifies the payment schedule and methods, and clarifies the parties' responsibilities regarding the payment of taxes related to the services. This clause ensures that both parties have a clear understanding of what services are being provided, how and when payments are to be made, and who is responsible for tax obligations, thereby reducing the risk of disputes over financial matters.
Statements of Service; Fees and Payments; Taxes. 3.1 Statements of Service shall describe in detail the services to be performed by Trinity Networx, and this Agreement hereby incorporates all attached and subsequent Statements of Service that refer specifically to this Agreement by name and date of execution. Schedule “A” itemizes all services covered withing this Agreement. It is understood that any Services requested by Client that fall outside of the terms of this Agreement will be considered projects and will be quoted and billed as separate, individual services (see addendum if applicable). 3.2 Client will receive an invoice monthly, and it will become due and payable on the first day of each month. The first month will include an additional one-time setup fee equal to the monthly service fee. All services described in the attached Statements of Service will be suspended if payment is not received within 5 days following the due date. Client will be billed a one-time charge of $500 to re-establish service if payment or payment arrangements had not been arranged and agreed upon in writing prior to the service interruption. Client may withhold any disputed charges to this agreement without risk of breach of this agreement, however, Client agrees to pay all undisputed charges according to the terms of this agreement.
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Statements of Service; Fees and Payments; Taxes. 2.1 Statements of Service shall describe in detail the services to be performed by CR-T, and this Agreement hereby incorporates all attached and subsequent Statements of Service that refer specifically to this Agreement by name and date of execution. 2.2 Specific or additional payment terms may be specified in each Statement of Service attached to this Agreement. Client will receive an invoice twice monthly based on hours submitted and approved, unless a block of hours was approved to use in quote. All services described in the attached Statements of Service will be suspended if payment is not received within thirty (30) days following the due date. Client will be billed a one-hour charge of $150 to re-establish service if payment or payment arrangements had not been arranged and agreed upon in writing prior to the service interruption. 2.3 The interest rate on all late payments made by Client to CR-T under this agreement shall be 12% per annum to be compounded annually. 2.4 If, after the Service Commencement Date, Client fails to pay any amount required under this Service Agreement and such failure continues for thirty (30) days after written notice to Client, or if Client fails to comply with any material provision of this Service Agreement, CR- T may elect to terminate in whole or in part. 2.5 It is understood that any applicable federal, state or local taxes shall be added to each invoice for services or materials rendered under this Agreement. Client shall pay all such taxes unless a valid exemption state certificate is furnished to CR-T.
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Statements of Service; Fees and Payments; Taxes. 3.1 Invoices. Statements of Services shall describe in detail the Services to be performed by DATAVIZION, and this Agreement hereby incorporates all attached and subsequent Statements of Service that refer specifically to this Agreement by name and date of execution or defined within the statement of work. Statements of Service are invoiced and delivered via email at the end of each completed milestone outlined within the statement of work until completion of services.
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Statements of Service; Fees and Payments; Taxes 
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Related to Statements of Service; Fees and Payments; Taxes

  • Billings and Payments Billings and payments shall be sent to the addresses set out in Appendix F.

  • Invoices and Payments If Owner disputes an invoice, either as to amount or entitlement, then Owner shall promptly advise Engineer in writing of the specific basis for doing so, may withhold only that portion so disputed, and must pay the undisputed portion.

  • Statements and Payments The Fig Share and the Developer Royalty shall be paid by Developer and Fig, respectively, no later than thirty (30) days after the end of the calendar month in which the Gross Receipts are received by the applicable Party together with a statement detailing calculation of the Fig Share or the Developer Royalty, as applicable (including copies of payment statements from Distributors and calculation of any adjustment to reflect Third-Party Distributor terms as provided in the definition of Fig Share). Upon request, Distributor will provide Fig with access to real-time reporting posted or made available by any Distributor.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.