Invoicing and Fees Sample Clauses

Invoicing and Fees. 5.1. The Sole trader names the Company (and additionally their payroll department) to issue self- billed invoices finished as per the instalment terms agreed in the SOW for all provisions made by the Sole trader to the Company and will not raise invoices himself. The Fees are comprehensive of any expenses payable in regard of administrations by Sole trader personnel. For the avoidance of uncertainty the Sole trader will be in charge of every such instalment.
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Invoicing and Fees. Application and Annual Licence fees are covered in the relevant Annex. The Client is obliged to pay the fee/charge and/or other reimbursement for inspection of the manufacturer’s production control (factory inspection) to the company that performed the inspection, irrespective of whether the inspection was carried out by Intertek or by Intertek's representative. The Client is obliged to pay any other costs incurred by Intertek due to a Licence Holder non-compliance with these Regulations. A Test Fee to cover the cost of testing to the requirements of the Appropriate Standard is payable by the Client to Intertek when Intertek arranges such testing. Unless agreed otherwise, the terms of payment are thirty (30) days net. Penalty interest in accordance with the Interest Act will be applied to overdue payment. Value added tax is charged in accordance with current legislation.
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Invoicing and Fees. Except as to the “Optional Add-on” services detailed in the Cost Schedule of Contractor’s Proposal which Huron Valley Schools has not yet chosen to purchase, Huron Valley Schools agrees to pay Contractor all fees set out in the Cost Schedule of Contractor’s Proposal. Huron Valley acknowledges that (i) all “Thrillshare Publishing Platform” fees are payable in annual portions at the beginning of each year of the Initial Term and any Renewal Term as applicable, and (ii) all one-time upfront fees for “Website & Mobile App Development” are due in full upon execution of this Agreement. Upon execution of this Agreement and at the beginning of each subsequent year of the Initial Term or Renewal Term as applicable, Contractor will submit invoices to Huron Valley Schools consistent with the above. Client agrees to pay all invoices in full within 30 days of the date of the invoice. Invoices shall be submitted to Huron Valley Schools, Attention: Accounts Payable, 0000 X. Xxxxxxx Xxxx, Xxxxxxxx, Xxxxxxxx 00000.
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Invoicing and Fees. (a) Secam shall issue invoices to the client for all fees and Disbursements pertaining to services rendered to and on behalf of the client. Fees, rates and price agreements may be modified from time to time, with or without prior notice.
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Invoicing and Fees 
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Related to Invoicing and Fees

  • 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.

  • Dues and Fees Grantee certifies that it is not prohibited from receiving an Award because it pays dues or fees on behalf of its employees or agents, or subsidizes or otherwise reimburses them for payment of their dues or fees to any club which unlawfully discriminates (775 ILCS 25/1 et seq.).

  • Fees, Invoicing and Payment 7.1 You agree that you will comply with the following obligations:

  • CHARGES, INVOICING AND PAYMENT 5.1 The Client shall pay Intertek the charges set out in the Proposal, if applicable, or as otherwise contemplated for provision of the Services (the Charges).

  • Payment and Fees 4.1 Invoices will be sent via email and invoiced amounts include applicable sales taxes and VAT.

  • 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.

  • Services and Fees (a) The Advisor will, if requested by the Company:

  • Invoicing Except as may be prohibited by Applicable Laws, Supplier will implement an electronic invoicing process upon request by DXC and at Supplier’s sole expense, to submit invoices electronically to DXC or DXC’s third-party service provider in the electronic format specified by DXC or such third-party service provider. Supplier acknowledges and agrees that use of such process may entail disclosure of information to the service provider about the purchasing relationship between DXC and the Supplier, provided that such service provider is bound by DXC to confidentiality obligations as to Supplier’s information substantially similar to those provided under these terms. If Supplier fails to implement the electronic invoicing process within a reasonable time (not to exceed ninety (90) days) after DXC’s request, DXC may withhold payment on any invoice not received electronically until such time as Supplier submits the invoice electronically.

  • Payments and Fees Customer must pay the Fees according to the payment terms in the Sales Order in the currency stated. All invoices will only be delivered electronically using the billing and contact information provided by Customer. Customer agrees to provide clear indication with its payment as to which invoices (or portions thereof) the payment should be applied. Alternatively, these payment details can be emailed to Xxxxxxx@Xxxxxxx.xxx no later than the date of payment.

  • Fees and Invoicing The Consultant’s fee for tasks performed during the design phase and for all technical and administrative tasks during the construction and close-out phases, such as the review of Contractor submittals, preparation and distribution of minutes, on-site observation during construction, etc., will be a lump sum amount unless stated otherwise. The Consultant’s lump sum fee shall be further broken down by phase depending on the contract. In the event that any of the project phases or services are extended for reasons other than the fault of the Consultant, then the Consultant may submit an amendment for additional costs associated with the extension or additional services. Such costs shall be based on direct costs. The Consultant will not be entitled to an automatic extension of the monthly rate for that phase or any subsequent phase. Invoices for materials and labor expenses shall be submitted on an Invoice Form provided by the Owner, accompanied by appropriate backup as required by the Owner. Copies of all bills for reimbursables allowed by contract must be attached to the invoice form. Invoices during the design phase may be submitted monthly to the Owner or when work is completed, reviewed and accepted by the Owner. Invoices during the construction phase may also be submitted monthly. Completed invoices must identify the Owners project number for the project and location of the project. Invoices for all work performed shall be processed only after Owner review and acceptance of the work. Invoices will not be processed if work is found to be incomplete or unsatisfactory upon review by the Owner. The invoice, or portion of the invoice, will be held unprocessed until the Consultant makes the necessary corrections and the work is acceptable to Owner.

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