Fees and Payment for Purchased Services Sample Clauses

Fees and Payment for Purchased Services. 5.1. User Fees. You shall pay all fees specified in all Order Forms hereunder. Except as otherwise specified herein or in an Order Form, (i) fees are quoted and payable in United States dollars (ii) fees are based on services purchased and not actual usage, (iii) payment obligations are non-cancelable and fees paid are non-refundable, and (iv) the number of User subscriptions purchased cannot be decreased during the relevant subscription term stated on the Order Form. User subscription fees are based on monthly periods that begin on the subscription start date and each monthly anniversary thereof; therefore, fees for User subscriptions added in the middle of a monthly period will be charged for that full monthly period and the monthly periods remaining in the subscription term.

Fees and Payment for Purchased Services a. Standard Service Fees i. Online Auction Solution: $695.00 Flat Rate ii. Biddit Simple Solution: $395.00 Flat Rate iii. Live & Silent Event Solution: $995.00 Flat Rate iv. Mobile Bidding Add-On: $1000.00 Flat Fee addition to Live & Silent Event Solution v. On-Site Representatives: $350.00 Flat Rate Per Auction Frogs Staff Member vi. Travel: Fees assessed based on number of Auction Frogs representatives and the event location.

Fees and Payment for Purchased Services. 5.1. User Fees. You shall pay all fees specified in all Order Forms hereunder. Except as otherwise specified herein or in an Order Form, (a) fees are quoted and payable in British Pounds, (b) fees are based on services purchased and not actual usage, (c) payment obligations are non-cancellable and fees paid are non-refundable, and (d) the number of User subscriptions purchased cannot be decreased during the relevant Subscription Term stated on the Order Form. User subscription fees are based on annual periods that begin on the subscription start date and each year anniversary thereof; fees for User subscriptions added in the middle of a yearly period will be prorated based on the month in which they are added and thereafter will be charge for the full yearly periods remaining in the Subscription Term. 5.2. Invoicing and Payment. Fees will be invoiced in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, fees are due net 30 days from the invoice date. You are responsible for maintaining complete and accurate billing and contact information with Us, as well as for payment of any fees or charges associated with Your payment, other than those charged by Our bank.

Fees and Payment for Purchased Services. Fees, Invoicing and Payment. Customer will pay all fees specified in the BOM. Unless otherwise quoted, only Alepo cloud licenses & SAAS services are include and priced in $USD. On-premise hardware, OS & third- party software is the responsibility of the SI/Reseller if relevant or the end customer, unless otherwise purchased from Alepo. All invoices are due upon its receipt.

Fees and Payment for Purchased Services. 5.1. Reseller Purchases. If Customer purchases the Services through a Reseller, all payment-related terms (including, but not limited to, pricing, invoicing, billing, payment methods, and late payment charges) will be set forth in Customer’s agreement directly with such Reseller and such payment-related terms will supersede any conflicting terms set forth in this Section 5. SSC may suspend or terminate your access to the Services in the event of non-payment of the applicable fees to SSC by the Reseller due to your non- payment, or Customer’s uncured breach of this Agreement. Notwithstanding anything to the contrary, the agreement between Customer and a Reseller: (i) shall not modify any of the terms set forth herein other than Sections those portions of Section 5 related to billing and payments, and (ii) is not binding on SSC.

Fees and Payment for Purchased Services. 7.1. Fees, Invoicing and Payment. You shall pay all fees for Purchased Services as specified in all Order Forms hereunder. Details with respect to invoicing and payment terms for Purchased Services shall be as specified in Your Order Form.

Fees and Payment for Purchased Services. 7.1 User Fees (a) fees are quoted and payable in the currency specified in the Order Form; (b) fees are based on the Maximizer Services purchased by You, including those added under Section 5.1, even if Your actual usage is less; (c) payment obligations are non-cancelable and fees paid to Maximizer are non- refundable except as expressly provided in Sections 13.5; (d) except as otherwise specified in the applicable Order Form, user subscription fees are based on annual periods that begin on the subscription start date and each annual anniversary thereafter; and (e) fees for User subscriptions added in the middle of a month will be charged for that full month and all remaining months in that annual subscription term on a pro-rata basis.

Fees and Payment for Purchased Services. 7.1 You shall pay us the Fee and other charges as set out in an accepted Order Form. For the avoidance of doubt, Fees are non-refundable and based on the total number of subscriptions purchased for the entire Subscription Period and not on actual usage. 7.2 We may increase the Fee during the Subscription Period to reflect increases in the cost of providing the Services. We will give you not less than one month’s prior notice in writing of proposed changes. Any increase in the Fee due to an increase in third party costs, exchange rate fluctuations or RPI will automatically be deemed to be reasonable. 7.3 If you consider an increase in the Fee to be unreasonable, you can refer the matter to an independent expert mutually agreed by the parties (“Independent Expert”), who shall determine if the increase in the Fee is reasonable and if not to, determine the appropriate increase. Pending determination of the proposed increase to the Fee, the Fee then in force shall continue to apply. Once the Independent Expert determines the appropriate increase, the new Fee shall be deemed to apply with immediate effect. Within one month of the appropriate increase being determined, you will pay us any outstanding sums due in respect of the Services together with any applicable VAT. 7.4 The Fee for subscription renewals will be increased by a maximum of [5%] greater than the Fee for the last year of the Subscription Period unless we notify you of different pricing at least 100 days prior to the applicable renewal term. Except as expressly provided in the applicable Order Form, renewal of promotional or one-time priced subscriptions will be at our applicable list price in effect at the time of the applicable renewal. Notwithstanding anything to the contrary, any renewal in which subscription has been upgraded or downgraded from the prior term will result in re-pricing at renewal without regard to the prior term’s per-unit pricing. 7.5 We shall invoice you in advance and all Fees and other sums due under this Agreement shall be payable within 30 days of the invoice date. Time for payment shall be of the essence. 7.6 All sums payable under this Agreement are exclusive of VAT and any other sales or similar taxes, customs duties, levies or similar charges, for which you shall be solely responsible. 7.7 If any sum due to us under this Agreement is not paid by the due date then (without prejudice to any other rights or remedies available to us), we reserve the right to (a) charge, an...

Fees and Payment for Purchased Services. 7.1 Setup, Design and other Service Fees. The setup, design and other service fees specified in the Order Form are payable by You on the date stipulated in the Order Form or upon completion of the Service and before handover to you. We may retain the Service until full payment is done in addition to any other actions and remedies We might have for breach. All fees are final and irreducible, and thus due to us under all circumstances. Setup, design and service fees are right-to-use fees and not acquisition fees. All proprietary elements created as part of the services, e.g. website design, logos, etc. are GuestCentric’s sole ownership and remain Guestcentric’s sole ownership after the Services are terminated.

Fees and Payment for Purchased Services. User Fees: Applicable rate will be calculated per order and will not be adjusted retrospectively. Payment can be made online or offline. As soon as payment is received by RMSI, the crop outlook reports can be downloaded from the portal 9.1 Taxes: Our fees does not include any taxes, levies, duties or similar governmental assessments of any nature, including, for example, value-added, sales, use or withholding taxes, assessable by any jurisdiction whatsoever (collectively, “Taxes”). You are responsible for paying all Taxes associated with Your purchases hereunder. If We have the legal obligation to pay or collect Taxes for which you are responsible, We will invoice You and You will pay that amount unless You provide Us with a valid tax exemption certificate authorized by the appropriate taxing authority. For clarity, We are solely responsible for taxes assessable against Us based on Our income, property and employees.