FEES, TAXES AND PAYMENT. 9.1 Customer shall pay in full all fees payable under this Agreement, including all fees under any Order Schedule. Fees are exclusive of all applicable sales, use, value added, and other taxes (and all applicable tariffs, customs duties and similar charges), and Customer will be responsible for payment of all such taxes (other than taxes based on MSC’s net income), tariffs, duties and charges (and any related penalties and interest), payable in connection with this Agreement or the provision of Software and Maintenance hereunder. If Customer is claiming tax exemption status, Customer must provide a copy of a valid tax exemption certificate. 9.2 All fees will be due and payable in EURO within thirty (30) days from the invoice date. Any amount not paid within 30 days from receipt of the invoice will bear interest until paid at the rate of 8 percent points per annum above the applicable base rate. In addition, Customer will reimburse MSC for any reasonable legal fees and other costs and expenses incurred in collecting past due amounts. Customer’s payment obligations under this Agreement and any Order Schedule are non-cancellable and the sums paid non-refundable, except as expressly stated otherwise in this Agreement. 9.3 Customer may perform a set-off only with counterclaims that are uncontested or have been decided res judicata or assert a right of retention based on such claims.
FEES, TAXES AND PAYMENT. 9.1 The terms in this Section 9.1 shall apply when Customer orders directly from MSC: Customer shall pay in full all fees payable under this Agreement, including all fees under any Order Schedule. All fees will be due and payable in the currency identified in the applicable Order Schedule, and if no currency is identified, then in the currency quoted and invoiced by MSC. Fees are due and payable as set forth in the Order Schedule, and if no payment due date is set forth in the Order Schedule, all fees are due and payable thirty (30) days from the invoice date. Any amount not paid when due will bear interest until paid at the rate of 1½% per month or the maximum rate of interest allowed by applicable law, whichever is less. In addition, Customer will reimburse MSC for any reasonable legal fees and other costs and expenses incurred in collecting past due amounts. Customer’s payment obligations under this Agreement and any Order Schedule are non-cancelable and the sums paid nonrefundable, except as expressly provided otherwise in this Agreement.
FEES, TAXES AND PAYMENT. 9.1 Customer shall pay in full all fees payable under this Agreement, including all fees under any Order Schedule. Fees are exclusive of all applicable sales, use, value added, and other taxes (and all applicable tariffs, customs duties and similar charges), and Customer will be responsible for payment of all such taxes (other than taxes based on MSC’s net income), tariffs, duties and charges (and any related penalties and interest), payable in connection with this Agreement or the provision of Software, Maintenance and Services hereunder. If Customer is claiming tax exemption status, Customer must provide a copy of a valid tax exemption certificate.
FEES, TAXES AND PAYMENT. Fees for the Use Rights and Services (the “Fees”) shall be payable by Subscriber to Konnektive pursuant to Exhibit A and Exhibit B hereto which is incorporated into the Agreement by this reference. Such Fees shall be payable in United States dollars, in accordance with the terms of this Section 5 in effect at the time such Fees become due. Konnektive shall have the right to increase the Fees upon the anniversary of this Agreement not to exceed five percent (5%). Subscriber's account will be debited with corresponding Fees, and Fees are calculated by the number of customers or transactions, whichever is greater and once Subscriber reaches a threshold, they may go back one level only when authorized by management of Konnektive. Subscriber agrees to not charge back any of the related Fees associated with its Account, and any chargebacks will result in Subscriber paying associated chargeback fees. Fees do not include applicable sales, use, value-added, withholding or excise taxes or government charges all of which are your responsibility and payable by you (excluding taxes on our income).
FEES, TAXES AND PAYMENT. 9.1 Customer shall pay in full all fees payable under this Agreement, including all fees under any Order Schedule. Fees are exclusive of all applicable sales, use, value added, and other taxes (and all applicable tariffs, customs duties and similar charges), and Customer will be responsible for payment of all such taxes (other than taxes based on MSC’s net income), tariffs, duties and charges (and any related penalties and interest), payable in connection with this Agreement or the provision of Software, Documentation, or Support hereunder. If Customer is claiming tax exemption status, Customer must provide a copy of a valid tax exemption certificate. 9.2 All fees will be due and payable in Pounds Sterling within thirty (30) days from the invoice date. Any amount not paid when due will bear interest accruing daily from the due date to the actual date of payment at the rate of [4]% per annum above [the base rate of [Barclays Bank PLC] for the time being in force][LIBOR] or the maximum rate of interest allowed by applicable law, whichever is less. [For the purposes of this Section 9.2, LIBOR means for any amount, the British Banker's Association Interbank Offered Rate, released on the relevant day and displayed on the appropriate page of the Reuters screen for the offering of deposits in Pounds Sterling for a period of three months.] In addition, Customer will reimburse MSC for any reasonable legal fees and other costs and expenses incurred in collecting past due amounts. Customer’s payment obligations under this Agreement and any Order Schedule are non- cancellable and the sums paid non-refundable, except as expressly stated otherwise in this Agreement. 9.3 Customer may perform a set-off only with counterclaims that are uncontested or have been decided res judicata or assert a right of retention based on such claims.
FEES, TAXES AND PAYMENT. 9.1 The terms in this Section 9.1 shall apply when Customer orders directly from MSC: Customer shall pay in full all fees payable under this Agreement, including all fees under any Order Schedule. All fees will be due and payable in the currency identified in the applicable Order Schedule, and if no currency is identified, then in the currency quoted and invoiced by MSC. Fees are due and payable as set forth in the Order Schedule, and if no payment due date is set forth in the Order Schedule, all fees are due and payable thirty (30) days from the invoice date. Any amount not paid when due will be adjusted by the Índice Geral de Preços de Mercado da Fundação Xxxxxxx Xxxxxx (“IGP-M/FGV”) and bear interest until paid at the rate of 1% per month or the maximum rate of interest allowed by applicable law, whichever is less, plus a 2%-penalty over the outstanding amount. In addition, Customer will reimburse MSC for any reasonable legal fees and other costs and expenses incurred in collecting past due amounts. Customer’s payment obligations under this Agreement and any Order Schedule are non-cancelable and the sums paid nonrefundable, except as expressly provided otherwise in this Agreement.
FEES, TAXES AND PAYMENT. Sophos will provide the Service in accordance with the Offer Details effective at the time of Customer’s access and use of the Service. All fees are exclusive of value added tax and any other federal, state, municipal, or other governmental taxes, duties, licenses, fees, excises, or tariffs, and Customer is responsible for paying any taxes assessed based on Customer’s purchases under the Agreement. Invoicing and collection of the fees and any applicable taxes by the Third-Party Marketplace is done on behalf of Sophos, and in accordance with the Third-Party Marketplace’s terms and policies. Customer will timely pay the applicable fees and taxes to the Third-Party Marketplace. Fees paid by Customer are nonrefundable.
FEES, TAXES AND PAYMENT. 9.1 Customer shall pay in full all fees payable under this Agreement, including all fees under any Order Schedule. Besides the fees and expenses, all governmental taxes arising from this Order Schedule shall be Customer’s sole liability, and the prices are net of taxes. In case levied taxes are paid by MSC, MSC shall be reimbursed and, in case an applicable law requires that Customer withholds taxes, prices shall be provided for in a manner that, after the withholding by the Customer, MSC receives the whole amount agreed by the parties.
FEES, TAXES AND PAYMENT. 7.1 In consideration of ARM performing the ARM Services for and delivering the ARM Deliverables to Customer pursuant to each Statement of Work, fees shall be due to ARM from Customer in accordance with the Fees Statement.
FEES, TAXES AND PAYMENT. 9.1 Customer shall pay in full all fees payable under this Agreement, including all fees under any Order Schedule. Fees are exclusive of all applicable sales, use, value added, and other taxes (and all applicable tariffs, customs duties and similar charges), and Customer will be responsible for payment of all such taxes (other than taxes based on MSC’s net income), tariffs, duties and charges (and any related penalties and interest), payable in connection with this Agreement or the provision of Software, Documentation, or Support hereunder. If Customer is claiming tax exemption status, Customer must provide a copy of a valid tax exemption certificate. 9.2 All fees will be due and payable in EURO within thirty (30) days from the invoice date. Any amount not paid within 30 days from receipt of the invoice will bear interest until paid at the rate of 8 percent points per annum above the applicable base rate. In addition, Customer will reimburse MSC for any reasonable legal fees and other costs 9 HEFFINGEN, BELASTINGEN EN BETALINGSBEPALINGEN. 9.1 De klant dient alle conform deze overeenkomst opeisbare heffingen volledig te betalen, met inbegrip van alle heffingen conform het order schema. De heffingen gelden zonder de betreffende omzet-, gebruiks-, BTW- en overige belastingen (en alle desbetreffende douaneheffingen, invoerrechten en andere heffingen). De in verband met deze overeenkomst of het ter beschikking stellen van de software, documentatie of ondersteuning conform deze overeenkomst te realiseren betaling van deze belastingen (met uitzondering van de op de netto-inkomsten van MSC berustende belastingen), douaneheffingen, invoerrechten en heffingen (en hierop betrekking hebbende geldboetes en renten) dienen door de klant te worden betaald. Wanneer de klant een beroep doet op belastingontheffing, dan dient hij een kopie van de geldige belasting- ontheffingsverklaring te overleggen. 9.2 Alle heffingen zijn op de factuurdatum opeisbaar en dienen in EURO binnen dertig (30) dagen na ontvangst van de factuur te worden betaald. Over alle 30 dagen na ontvangst van de factuur niet betaalde bedragen wordt tot aan de daadwerkelijke betaling een jaarrentetarief van 8 procent boven het betreffende basisrentetarief in
