Common use of Fees and Payment Terms Clause in Contracts

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 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 under the Late Payment of Commercial Debts (Interest) ▇▇▇ ▇▇▇▇. 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, 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 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 Clause 9 hereof. We reserve the right to charge interest on undisputed past due amounts under from the Late Payment date past due until paid, at the rate of Commercial Debts twelve percent (Interest12%) ▇▇▇ ▇▇▇▇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 8 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 owingowing (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 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 under from the Late Payment date past due until paid, at the rate of Commercial Debts twelve percent (Interest12%) ▇▇▇ ▇▇▇▇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 owingowing (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. 18.1. You must pay the Fees to us in accordance with the Payment Terms, upon our provision of a valid tax invoice. 18.2. The Fees are exclusive of GST and payment terms are specified in the applicable Order Form. Unless expressly provided otherwise, the prices in the Agreement do not include value added tax or any similar all other taxes, levies or duties. Prices do not include reasonable travel duties and accommodation expenses customs and you agree to pay to us all freight, shipping charges, taxes, duties and customs, including GST that we incur in connection with Services we perform this Agreement. You must pay all applicable taxes, freight, shipping charges, taxes, duties and customs, including GST, at Your site, which shall be charged to You at actual cost. We may increase the fees for Services at any same time upon 30 days written notice. Unless otherwise specified in as the Order Form, payment of all undisputed fees is due 30 days after the invoice date. Any bona fide disputed fees shall be resolved Fees in accordance with the provisions Payment Terms. 18.3. You shall reimburse us for all reasonable travel and out-of-pocket expenses incurred by us, in compliance with our obligations set out in this Agreement, in an applicable Statement of clause 10 hereofWork, or as otherwise agreed between the parties, within 30 days of a valid invoice issued by us. 18.4. We reserve If you fail to make any payment due to us for any undisputed amounts under this Agreement by the right to charge due date for payment, then, without limiting our remedies, you shall pay interest on undisputed past the overdue amount at a rate equal to 2% per annum above the base rate set by the Reserve Bank of Australia from time to time. Such interest shall accrue on a daily basis from the due amounts date until actual payment of the overdue amount, whether before or after judgment and you shall pay the interest together with the overdue amount upon demand by us. 18.5. If we have not received payment of any Fees by the due date in accordance with the Payment Terms, then without prejudice to any of our other rights and remedies, we may, without liability to you, suspend the operation of the Smart-Ui Products and/or suspend all or any part of our obligations under this Agreement. 18.6. The Fees are variable within the Late Payment term and may be increased by us in accordance with the relevant changes to our costs of Commercial Debts (Interest) ▇▇▇ ▇▇▇▇. In service, with the event of Your payment default, We limitation that this 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, 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 no 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)10% per annum.

Fees and Payment Terms. 18.1. You must pay the Fees to us in accordance with the Payment Terms, upon our provision of a valid tax invoice. 18.2. The Fees are exclusive of GST and payment terms are specified in the applicable Order Form. Unless expressly provided otherwise, the prices in the Agreement do not include value added tax or any similar all other taxes, levies or duties. Prices do not include reasonable travel duties and accommodation expenses customs and you agree to pay to us all freight, shipping charges, taxes, duties and customs, including GST that we incur in connection with Services we perform this Agreement. You must pay all applicable taxes, freight, shipping charges, taxes, duties and customs, including GST, at Your site, which shall be charged to You at actual cost. We may increase the fees for Services at any same time upon 30 days written notice. Unless otherwise specified in as the Order Form, payment of all undisputed fees is due 30 days after the invoice date. Any bona fide disputed fees shall be resolved Fees in accordance with the provisions Payment Terms. 18.3. You shall reimburse us for all reasonable travel and out-of-pocket expenses incurred by us, in compliance with our obligations set out in this Agreement, in an applicable Statement of clause 10 hereofWork, or as otherwise agreed between the parties, within 30 days of a valid invoice issued by us. 18.4. We reserve If you fail to make any payment due to us for any undisputed amounts under this Agreement by the right to charge due date for payment, then, without limiting our remedies, you shall pay interest on undisputed past the overdue amount at a rate equal to 2% per annum above the base rate set by the Reserve Bank of Australia from time to time. Such interest shall accrue on a daily basis from the due amounts under the Late Payment of Commercial Debts (Interest) ▇▇▇ ▇▇▇▇. In the event of Your date until actual 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 overdue amount, whether before or after judgment and owing, and (b) You you shall be responsible to pay any collection expenses (including reasonable legal fees) incurred the interest together with the overdue amount upon demand by Usus. 18.5. Unless expressly provided otherwise, fees paid or payable for Software or Services other than Professional Services are If we have not contingent under any circumstances upon the performance received payment of any Professional Services Fees by the due date in accordance with the Payment Terms, then without prejudice to any of our other rights and remedies, we may, without liability to you, suspend the operation of the Smart-UI Products and/or suspend all or any services part of our obligations under this Agreement. 18.6. The Fees may be increased by any third party. Payment of fees is under no circumstances subject us in accordance with the Consumer Price Index, or conditioned as otherwise agreed in writing by you and us, every 12 months from 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)Commencement Date.

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 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 under the Late Payment of Commercial Debts (Interest) ▇▇▇ ▇▇▇▇Act 1998. 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, 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 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 Clause 9 hereof. We reserve the right to charge interest on undisputed past due amounts under from the Late Payment date past due until paid, at the rate of Commercial Debts twelve percent (Interest12%) ▇▇▇ ▇▇▇▇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 8 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 owingowing (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).