Invoicing and Expenses Sample Clauses

Invoicing and Expenses. (a) If not otherwise specified in the Statement of Work, BlueSnap will invoice monthly, with a closing invoice issued upon completion of the Customizations. Each invoice is due within fifteen (15) days of the invoice date. Amounts payable to BlueSnap under the Statement of Work are payable in full without deduction. All amounts are specified and payable in U.S. dollars.
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Invoicing and Expenses. 12.1 Unless otherwise provided in the SoW, invoices will be raised monthly in arrears and are payable within thirty (30) calendar days of issue (‘the Due Date’). [The Client shall pay invoices net of withholding tax (in accordance with prevailing legislation).]
Sample 1
Invoicing and Expenses. The Agency will invoice the School on a monthly basis, according to the payment schedule as below:
Sample 1
Invoicing and Expenses. Unless otherwise agreed in the Agreement or the applicable Statement of Work, SafeNet AT will invoice Customer monthly for Services performed and expenses incurred. Amounts payable to SafeNet AT under this Agreement are payable in full without deduction (net of applicable taxes, costs and expenses) and Customer shall pay all such applicable taxes, costs and expenses (exclusive of taxes on SafeNet AT’s net income) within thirty (30) days of Customer’s receipt of SafeNet AT’s invoice, provided Customer has applied for and been granted credit terms from SafeNet AT. If Customer fails to pay SafeNet AT within such thirty (30) day period, SafeNet AT reserves the right to impose and Customer agrees to pay an interest charge on the unpaid balance at a rate of 1-1/2% per month. All amounts are in U.S. Dollars unless specified otherwise. Unless otherwise agreed in the Agreement, Customer shall reimburse SafeNet AT for all reasonable expenses incurred in the performance of the Services including, but not limited to, travel and living expenses. Customer shall also reimburse SafeNet AT for any other expenses incurred at the request of Customer, as well as additional amounts related to the performance of Services outside normal business hours or consecutive days.
Sample 1
Invoicing and Expenses. Unless otherwise agreed in the Agreement or the applicable Statement of Work, SafeNet will invoice Customer monthly for Services performed and expenses incurred. Amounts payable to SafeNet under this Agreement are payable in full without deduction (net of applicable taxes, costs and expenses) and Customer shall pay all such applicable taxes, costs and expenses (exclusive of taxes on SafeNet’s net income) All amounts are in U.S. Dollars unless specified otherwise.
Sample 1
Invoicing and Expenses. Customer shall make payments to T-Impact for the following charges, as defined in Schedule 1. Charge type Charges Payment due Up front payment For example: £ 10,000, Set-up fee £ 11,250, 3 months subscription fee for Xxxxxx & Xxxxx (£3,750 *3) Prior to Statement of Work Commencement Date Subscription fee £3,750 Paid by direct debit before 1st of month Travel time & expenses Invoiced at cost Weekly in arrears An appendix may also set forth any specific conditions applicable to the provision of the Services and Deliverables. Name of Appendix and/or reference documents attached Except where expressly provided in this Statement of Work, this Statement of Work and the Agreement will prevail over any contradiction or inconsistency with such Appendices. T-Impact shall submit requested progress reports to Customer’s project manager with respect to the Services and Deliverables on a monthly basis.
Sample 1

Related to Invoicing and Expenses

  • INVOICING AND PAYMENTS II.4.1 Pre-financing: Where required by Article I.5.1, the Contractor shall provide a financial guarantee in the form of a bank guarantee or equivalent supplied by a bank or an authorised financial institution (guarantor) equal to the amount indicated in the same Article to cover pre-financing under the Contract. Such guarantee may be replaced by a joint and several guarantee by a third party. The guarantor shall pay to the Agency at its request an amount corresponding to payments made by it to the Contractor which have not yet been covered by equivalent work on his part. The guarantor shall stand as first-call guarantor and shall not require the Agency to have recourse against the principal debtor (the Contractor). The guarantee shall specify that it enters into force at the latest on the date on which the Contractor receives the pre-financing. The Agency shall release the guarantor from its obligations as soon as the Contractor has demonstrated that any pre-financing has been covered by equivalent work. The guarantee shall be retained until the pre-financing has been deducted from interim payments or payment of the balance to the Contractor. It shall be released the following month. The cost of providing such guarantee shall be borne by the Contractor.

  • Payment And Expenses 8.1 Each payment to be made by the Guarantor under this guarantee shall be made in pounds sterling, free and clear of all deductions or withholdings of any kind, except for those required by law, and if any deduction or withholding must be made by law, the Guarantor shall pay that additional amount which is necessary to ensure that the Authority receives a net amount equal to the full amount which it would have received if the payment had been made without the deduction or withholding.

  • Costs and Expenses The Borrower shall pay (i) all reasonable out-of-pocket expenses incurred by the Administrative Agent and its Affiliates (including the reasonable fees, charges and disbursements of counsel for the Administrative Agent), in connection with the syndication of the credit facilities provided for herein, the preparation, negotiation, execution, delivery and administration of this Agreement and the other Loan Documents or any amendments, modifications or waivers of the provisions hereof or thereof (whether or not the transactions contemplated hereby or thereby shall be consummated), (ii) all reasonable out-of-pocket expenses incurred by the L/C Issuer in connection with the issuance, amendment, renewal or extension of any Letter of Credit or any demand for payment thereunder and (iii) all out-of-pocket expenses incurred by the Administrative Agent, any Lender or the L/C Issuer (including the fees, charges and disbursements of any counsel for the Administrative Agent, any Lender or the L/C Issuer), and shall pay all fees and time charges for attorneys who may be employees of the Administrative Agent, any Lender or the L/C Issuer, in connection with the enforcement or protection of its rights (A) in connection with this Agreement and the other Loan Documents, including its rights under this Section, or (B) in connection with the Loans made or Letters of Credit issued hereunder, including all such out-of-pocket expenses incurred during any workout, restructuring or negotiations in respect of such Loans or Letters of Credit.

  • Payment of Costs and Expenses Except as otherwise specified in the applicable Terms Agreement, the Bank will pay all costs and expenses incident to the performance of its obligations and the obligations of the Issuing Entity under this Agreement and the applicable Terms Agreement, including, without limiting the generality of the foregoing, (i) all costs and expenses incident to the preparation, issuance, execution, authentication and delivery of the Notes, (ii) all costs and expenses incident to the preparation, printing and filing under the Act or the Exchange Act of the Registration Statement, the Prospectus and any preliminary prospectus and any Issuer Free Writing Prospectus (including in each case all exhibits, amendments and supplements thereto), (iii) all costs and expenses incurred in connection with the registration or qualification and determination of eligibility for investment of the Notes under the laws of such jurisdictions as the Underwriters may designate (including fees of counsel for the Underwriters and their disbursements), (iv) all costs and expenses related to any filing with the National Association of Securities Dealers, Inc., (v) all costs and expenses in connection with the printing (including word processing and duplication costs) and delivery of this Agreement, the applicable Terms Agreement, the FUSA Pooling and Servicing Agreement, the Chase Pooling and Servicing Agreement, the Indenture and any Blue Sky Memorandum and the furnishing to Underwriters and dealers of copies of the Registration Statement and the Prospectus as herein provided, (vi) the reasonable fees and disbursements of the Bank’s counsel and accountants, (vii) the reasonable fees and disbursements of the accountants and (viii) all costs and expenses payable to each Note Rating Agency in connection with the rating of the Notes, except that the Underwriters agree to reimburse the Bank for an amount, if any, specified in the applicable Terms Agreement on the Closing Date for application toward such expenses. It is understood that, except as specifically provided in Sections 7, 9, 10 and 13 of this Agreement, the Underwriters will pay all of their own fees, costs and expenses (including the fees and disbursements of its counsel), transfer taxes and any advertising expenses in connection with sales or offers from the Underwriters to third parties.

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Payment of Fees and Expenses Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as specified in this Agreement or any Related Document.

  • Fees, Invoicing and Payment 3.1.1. The fees in the applicable Purchase Document(s) represent the fees for the designated term of the license for Software and/ or associated Services purchased by the Customer.

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