Client Purchase Orders Clause Samples

Client Purchase Orders. 7.1. If applicable; Client shall supply a Purchase Order for the Initial Fee invoice within 5 business day of Client signing the Agreement. In addition, required Purchase Orders related to any other invoices shall be supplied to Crowdform no later than five (5) business days after Crowdform notifies Client that the applicable billing milestone has been reached 7.2. All fees are in Great British Pound (GBP) and are exclusive of VAT or any other taxes, which if applicable, shall be applied to the invoice total 7.3. The terms of this Agreement shall prevail notwithstanding any conflicting terms or conditions which may appear on, or be incorporated by reference in, a purchase order. Any other terms or conditions, whether additional, different or inconsistent with those of this Agreement presented in connection with a purchase order shall be void and of no effect, and will not be considered an amendment to this Agreement unless it is in writing signed by both parties, expressly referencing this Agreement and the section(s) being modified

Client Purchase Orders. If the use of a Purchase Order (“PO”) or similar ordering document is required by Client, the following information must be provided. Failure to include this information reflects Client’s agreement that a PO shall not be required by Client. Client shall provide notice of any PO changes no less than thirty (30) days prior to the expiration of the current PO. No additional terms and conditions shall be included in the PO unless expressly agreed to in writing by the Parties. If there is a conflict between language in the PO and the Agreement, the Agreement shall control. The PO Amount or dollar limit, if applicable, of initial PO does not limit or otherwise impact any minimum ordering obligations or purchase commitments specified herein. The PO dates (as set forth below) do not impact the Effective Date(s) or Term(s) specified herein. Schedule A and Schedule B shall be binding on the parties as of the Effective Date. By: By: Name: Name: Title: Title: Date: Date: SCHEDULE A – Tax Credits and Incentives Services EXHIBIT 1 – FEES The fees will be earned upon reporting of gross tax credits to Client (the “Fee Event”). Where certification of eligibility is required by a state or local agency, EWS will base the reporting of gross tax credits on actual certified credits. Client acknowledges that it will owe a Fee to EWS even in the event that Client receives a tax credit that it cannot use as long as the Client authorized EWS to process and calculate the tax credit. Notwithstanding the expiration of this Schedule, Client shall permit EWS to complete any analysis or screening service for specific applicants, employees or Client locations already in progress as of the date of expiration. Client agrees to pay EWS for all Fees resulting from employees qualified by EWS for a period of two (2) years after termination of this Schedule to allow EWS to complete the work “in progress.” Client shall pay EWS percent ( %) of actual EWS initiated WOTC credits generated from hiring activity occurring after the Effective Date of the Schedule. The WOTC credits include all WOTC categories that exist on the Effective Date of this Schedule or are adopted during the term of this Schedule. Client will be invoiced on a monthly basis beginning on the Effective Date. The Fee Event for WOTC Services shall be the calculation and reporting of identified gross tax credits. Number of new hires in previous 12 months Number of new hires anticipated in next 12 months Client shall pay EWS a fee of p...

Client Purchase Orders. If Client issues a purchase order in respect of this Agreement, Client acknowledges that such purchase order is solely for the convenience of Client’s purchasing system and does not in any way modify or add to this Agreement or the rights or obligations of SUPPLIER or Client.

Client Purchase Orders. Pricing, data elements, and file layouts are agreed on a per order basis. The prices and rates for the services do not include either shipping costs or applicable federal, state or local taxes, and Client will pay or reimburse Licensor for such shipping costs and taxes. Non-conforming Services; Review of Interim Results. Licensor shall perform services in accordance with Client orders and correct any non-conforming services where the nonconformity results solely from errors on the part of Licensor. Client shall review and approve interim results provided by Licensor and inform Licensor in writing of any nonconformance. Where Licensor is not informed of nonconformance, Licensor shall be entitled to assume the correctness of the interim results, and shall not be liable for the cost of correcting any nonconformance approved in error. Client's failure to give Licensor written notice of non-conforming services within thirty (30) days of Licensor's performance of the services shall constitute final acceptance and approval of the services by Client.

Client Purchase Orders. The Client acknowledges and agrees that any purchase order issued by Client, in accordance with this Agreement, is intended only to establish payment authority for the Client’s internal accounting purposes. No purchase order shall be considered to be a counteroffer, amendment, modification, or other revision to the terms of this Agreement. No term or condition included in the Client’s purchase order will have any force or effect.