Fees and Payment Terms Clause Samples

Fees and Payment Terms. 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

Fees and Payment Terms. Fees and payment terms are specified in the applicable Order Form. Unless expressly provided otherwise, the prices in the Agreement do not include sales tax, value added tax or any similar taxes, levies or duties. Prices do not include reasonable travel and accommodation expenses we incur in connection with Services we perform at Your site, which shall be charged to You at actual cost. We may increase the fees for Services at any time upon 30 days written notice. Unless otherwise specified in the Order Form, payment of all undisputed fees is due 30 days after the invoice date. Any bona fide disputed fees shall be resolved in accordance with the provisions of clause 10 hereof. We reserve the right to charge interest on undisputed past due amounts from the date past due until paid, at the rate of twelve percent (12%) per annum. In the event of Your payment default, We will be entitled to suspend any or all Services upon 10 days written notice to You and/or to modify the payment terms, and to request full payment before any additional performance is rendered by Us. Notwithstanding Our rights in this clause 3 or clause 10 of this Master Agreement, (a) We shall be entitled to collect all past and current amounts due and owing, and to accelerate all future amounts to be due, such that all remaining periodic payments for the then-current term of the applicable Order Form are immediately due and owing (but which are reduced on a prorate basis to the then current value of future payments), and (b) You shall be responsible to pay any collection expenses (including reasonable legal fees) incurred by Us. Unless expressly provided otherwise, fees paid or payable for Software or Services other than Professional Services are not contingent under any circumstances upon the performance of any Professional Services or any services by any third party. Payment of fees is under no circumstances subject or conditioned by the delivery of future products or functionality. You are not entitled to any set off, counter claim, deduction or withholding (other than any deduction or withholding of tax as required by law).

Fees and Payment Terms. Fees are specified in the applicable Order Document. Fees are exclusive of, and Client is responsible for, shipping costs. Payment of all fees is due thirty calendar (30) days after the invoice date, unless otherwise agreed in the Order Document. Interest accrues on past due balances at the lesser of a one and a half percent (1½%) per month compounded or the highest rate allowed by law. Client is responsible for providing an accurate billing contact on the Order Document and updating that billing contact as needed from time to time such that MRI always has an accurate billing contact for Client. If Client fails to make payments of any fees due under the Agreement, Client shall be in material breach of this Agreement. MRI will be entitled to suspend its performance upon calendar ten (10) days’ written notice to Client and/or to modify the payment terms, and to require full payment before any additional performance is rendered by MRI. Notwithstanding any of MRI’s rights enumerated in Sections 3.1 or 9 of this Master Agreement, if Client fails to timely pay applicable fees under an Order Document, MRI shall be entitled to collect all past and current amounts due and owing, and to accelerate all future amounts to be due, such that all remaining periodic payments for the then current term of the applicable Order Document are immediately due and owing. Client shall be responsible to pay any collection expenses (including attorneys’ fees) incurred by MRI. Unless expressly provided otherwise, fees paid or payable for Software licenses, SaaS Services or Maintenance and Support are not contingent under any circumstances upon the performance of any Professional Services.

Fees and Payment Terms. 4.1 Prices and/or fees quoted by Grass Valley are exclusive of any taxes, (including any Value Added Tax where applicable), levies, duties, or other governmental charges, shipping, and insurance. 4.2 Any and all taxes, (including any value added tax where applicable), levies, duties and governmental or other charges of any nature, present or future, imposed on Grass Valley or which Grass Valley has a duty to collect in connection with the sale, delivery, or use of any Product, Services or Support Services will appear as separate items on the invoice. If Customer is required by law to withhold any amount of tax from its payment to Grass Valley, the amounts otherwise payable hereunder shall be grossed up so that Grass Valley receives the same net amount it would otherwise have been entitled to receive and the parties will take all reasonable steps to minimize such withholding tax. 4.3 Customer understands that Customer may receive multiple invoices from Grass Valley for Support Services Customer ordered. Grass Valley’s standard invoice payment terms are net thirty (30) calendar days of the date of invoice unless otherwise agreed to in writing by the parties. Support Services fees are invoiced annually in advance. In the event Customer fails to pay Grass Valley’s invoice in full in due time, Grass Valley shall be entitled to suspend the performance of its obligations until Customer has paid all amounts due. All overdue payments also shall be subject to a late payment interest at the rate of one and one-half percent (1.5%) per month (or the maximum allowable by law) from the due date until the date when all outstanding payments have been made in full. Customer agrees to pay any third-party collection expenses, including attorneys' fees, incurred by Grass Valley to collect any unpaid amounts. All payments shall be made in the currency specified in Grass Valley’s Proposal. 4.4 All payment terms are subject to prior credit approval by Grass Valley. Grass Valley may reject any Purchase Order, change its credit terms, suspend performance or cancel any accepted Purchase Order, in its sole discretion when, in Grass Valley’s reasonable determination, Customer’s financial condition or record of payment so warrants, or Grass Valley’s internal booking or debooking policy so warrants. In addition, Grass Valley reserves the right to cancel or amend any accepted Purchase Order if for any reason it becomes unable to fulfill Customer’s Purchase Order. In each such case, notic...

Fees and Payment Terms. As consideration for the Certificate you have purchased, you shall pay GeoTrust the applicable service fees set forth on our website at the time of your selection, or, if applicable, upon receipt of an invoice from GeoTrust. All fees are due immediately and are non-refundable, except as otherwise stated below. All taxes, duties, fees and other governmental charges of any kind (including sales, services, use, and value-added taxes, but excluding taxes based on the net income of GeoTrust) which are imposed by or under the authority of any government on the service fees charged herein shall be borne by you and shall not be considered a part of, a deduction from or an offset against such service fees. All payments due to GeoTrust shall be made without any deduction or withholding on account of any tax, duty, charge, penalty, or otherwise except as required by law in which case the sum payable by you in respect of which such deduction or withholding is to be made shall be increased to the extent necessary to ensure that, after making such deduction or withholding, GeoTrust receives and retains (free from any liability in respect thereof) a net sum equal to the sum it would have received but for such deduction or withholding being required. This section does not apply to you if you purchased your Certificate from a Reseller.

Fees and Payment Terms. The Lead Institution will pay to Elsevier the fees set forth in Schedule 1 (hereinafter referred to as the “Fees”) no later than 60 days from delivery of invoice to the Lead Institution; Elsevier shall issue the invoice not before the end of January of respective calendar year; Elsevier is entitled to issue the invoice for the calendar year 2014 after the day when this Agreement has become effective. Elsevier shall deliver the invoice in three originals. The Fees shall be considered as paid if the invoiced amount has been credited to the bank account determined in the invoice of Elsevier. The Lead Institution shall be entitled to return the invoice back to Elsevier if the invoice does not contain any of the legal essentials, or contains any imperfection without paying it. In such a case the new invoice of Elsevier shall be due in 60 days from its delivery to the Lead Institution. Late payments will be subject to interest on late payment in accordance with ▇▇▇▇▇▇▇ ▇ ▇▇▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Government Order No. 21/2013 Coll., on the unpaid balance (the amount of interest on late payment rate valid on the day on which this Agreement is entered into between the Parties is 9,15 per cent and is calculated as Key ECB interest rate for Main refinancing operations plus 9 per cent points). The Fees will be exclusive of any value added tax, or customs duty and the Lead Institution will be liable for any such taxes in addition to the Fees. Any sum to be paid by the Lead Institution under this Agreement will be paid by way of transfer to Elsevier´s bank account, mentioned on the respective invoice. The currency of account and the currency of payment for any sum to be paid by the Lead Institution under this Agreement will be EUR (meaning the lawful currency of the European part of the Netherlands at the effective date of this Agreement), notwithstanding any changes in Euro zone membership that might occur after the effective date of this Agreement, except in the event that (a) the Netherlands cease to be a member of the Euro zone of the European Union or (b) all participating members of the Euro zone cease to do so and the Euro ceases to exist, in which event the sum will become payable in the currency that will be officially adopted as the legal currency in the Netherlands. The Lead Institution waives any right it may have at any time in any jurisdiction to pay any sum under this Agreement in a currency unit other than that in which it is expressed to be payable un...

Fees and Payment Terms. 3.1 If Customer is purchasing the Service through a Rapid7 authorized reseller, then the fees shall be as set forth between Customer and reseller and the applicable fees shall be paid directly to the reseller and Section 3.2 shall not apply. 3.2 Customer agrees to pay the fees, charges, and other amounts in accordance with the Order Form. All fees are nonrefundable, unless otherwise stated herein. Customer shall be responsible for remitting all taxes levied on any transaction under this Agreement, including, without limitation, all federal, state, and local sales taxes, levies and assessments, and local withholding taxes in Customer’s jurisdiction, if any, excluding, however, any taxes based on Rapid7's income. In the event Customer is required to withhold taxes from its payment or withholding taxes are subsequently required to be paid to a local taxing jurisdiction, Customer is obligated to pay such tax, and Rapid7 as applicable, will receive the Order Form payment amount as agreed to net of any such taxes. Customer shall provide to Rapid7 written evidence that such withholding tax payment was made.

Fees and Payment Terms. 4.1 During the LTA-S Period, the Contractor will provide the Services and Deliverables to UNICEF at the fees, rates and charges, as the case may be, set out in relevant section of this LTA-S or the fee schedule annexed to this LTA-S, such fees, rates and charges remaining fixed throughout the LTA-S Period. The Contractor represents that these fees, rates and charges are the most favourable pricing terms available to any customer of the Contractor (or of any of its Affiliates). If at any time during the LTA-S Period, any other customer of the Contractor (or of any of the Contractor’s Affiliates) obtains more favourable pricing terms than those provided to UNICEF with regard to the same or similar services and deliverables as contemplated under this LTA-S, the Contractor will retroactively adjust the fees, rates and charges and related pricing terms under this LTA-S to conform to the more favourable terms and the Contractor will promptly pay UNICEF any amounts owing to UNICEF as a result of such retroactive fee adjustment. 4.2 In addition to the instructions set out in the UNICEF General Terms and Conditions of Contract (Services), invoices issued under any Contract for Services must refer to this LTA-S as well as the Contract for Services to which the invoice relates, and the Contract for Services and LTA numbers must be printed on the invoices. [4.3 Payment against the Contractor's invoice will reflect a discount of [PERCENTAGE] provided payment is made within [NUMBER OF DAYS] from the date of receipt of the Contractor's invoice by UNICEF.]

Fees and Payment Terms. 5.1 You shall pay fees as set out against your subscription type in Schedule 2 to this Agreement to DataPost for the supply of the Services to you, which shall comprise of: (a) Implementation Fees (if applicable); (b) Recurring Fees; and (c) Transaction Fees, (collectively, the "Fees"). 5.2 The Fees are exclusive of amounts in respect of goods and services tax (GST), sales or other tax applicable (if any) for the time being prescribed by law. You shall, on receipt of a valid tax invoice from DataPost, pay to DataPost any additional amounts in respect of GST as are chargeable on the supply of the Services. 5.3 DataPost shall be entitled to vary the Fees at any time during the term of this Agreement by providing you with one month's notice in writing. 5.4 DataPost shall render its invoices to you electronically, to the e-mail address provided by you on the Peppol AP Platform at the following times: (a) in respect of the Implementation Fees: immediately upon execution of this Agreement; and (b) in respect of the Recurring Fees: (i) the fees for the first year (for the avoidance of doubt, this comprises Recurring Fees for Services starting from the date of this Agreement at the earlier of: (A) 3 months from the date of this Agreement, or (B) completion of the Implementation Services; (ii) the fees for subsequent years, which shall be paid upfront and prior to the provision of the Services: on the first Business Day of each calendar year; and (c) in respect of the Transaction Fees, within one week from the start of each calendar month for all sums incurred under this Agreement in the preceding calendar month. You shall pay such Fees in full and in cleared funds via bank transfer to DataPost’s bank account within 15 days from the invoice date, subject to further arrangements that may be implemented by DataPost and notified to you from time to time. Details of DataPost’s bank account will be set out in the invoice. 5.5 In the event you fail to make any payment due to DataPost under this Agreement by the due date for payment, including but not limited to any late payment of all or any part of the Fees, then without limiting any other remedies that DataPost shall be entitled to under the terms of this Agreement or at law, you shall pay interest on the overdue amount at the rate of 2% per month. Such interest shall accrue on a daily basis from the due date until actual payment of the overdue amount, whether before or after judgment. DataPost reserves the rights to f...