Common use of Support Fees Clause in Contracts

Support Fees. 3.1 The payment as provided on a written price quote or invoice by AvePoint to Customer is payable prior to the commencement of any services hereunder. 3.2 In the event of on-site services requested by ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ agrees to reimburse AvePoint for any and all pre-approved or reasonable and necessary direct expenses incurred by AvePoint for purposes of performing such on-site services (including travel and living expenses). 3.3 AvePoint’s invoices to Customer are payable within thirty (30) days of Customer’s receipt of the invoice therefor. AvePoint, within its reasonable discretion, shall invoice the Customer approximately forty-five (45) days prior to the beginning of each annual period. Any amounts not paid when due shall bear interest from the due date at the rate of 1½% per month or the highest rate of interest permitted by law, whichever is lower.

Support Fees. 3.1 The payment as provided on a written price quote or invoice by AvePoint to Customer is payable prior to the commencement of any services hereunder. 3.2 In the event of on-site services requested by ▇▇▇▇▇▇▇▇Customer, ▇▇▇▇▇▇▇▇ Customer agrees to reimburse AvePoint for any and all pre-approved or reasonable and necessary direct expenses incurred by AvePoint for purposes of performing such on-site services (including travel and living expenses). 3.3 AvePoint’s invoices to Customer are payable within thirty (30) days of Customer’s receipt of the invoice therefor. AvePoint, within its reasonable discretion, shall invoice the Customer approximately forty-five (45) days prior to the beginning of each annual period. Any amounts not paid when due shall bear interest from the due date at the rate of 1½% per month or the highest rate of interest permitted by law, whichever is lower.

Support Fees. 3.1 The payment as provided on a written price quote or invoice by AvePoint to Customer is payable prior to the commencement of any services hereunder. 3.2 In the event of on-site services requested by ▇▇▇▇▇▇▇▇Customer, ▇▇▇▇▇▇▇▇ Customer agrees to reimburse AvePoint for any and all pre-approved or reasonable and necessary direct expenses incurred by AvePoint for purposes of performing such on-site services (including travel and living expenses). 3.3 AvePoint’s invoices to Customer are payable within thirty (30) days of Customer’s receipt of the relevant tax invoice therefor. AvePoint, within its reasonable discretion, shall invoice the Customer approximately forty-five (45) days prior to the beginning of each annual period. Any amounts not paid when due shall bear interest from the due date at the rate Default Rate until the date of 1½% per month or the highest rate of interest permitted by law, whichever is lower.payment in full..