INVOICING, PAYMENT, AND TAXES. Payment in full is due upon receipt of our invoice. You agree to pay as we specify in the invoice. We may offset any amounts due you, or designated for your use (for example, marketing funds or promotional offerings), against amounts due us or any of our subsidiaries. You agree to pay amounts equal to any applicable taxes resulting from any transaction under this Agreement. This does not include taxes based on our net income. You are responsible for personal property taxes for each Product from the date we ship it to you or the End User. You agree to provide us with valid reseller-exemption documentation for each applicable taxing jurisdiction to which we ship Products. Otherwise, we will charge you all applicable state and local taxes or duties. You agree to notify us promptly if this documentation is revoked or modified. You are liable for any claims or assessments that result from any taxing jurisdiction refusing to recognize your exemption. FAILURE TO PAY ANY AMOUNTS DUE If your account becomes delinquent, you agree that we may do one or more of the following:
INVOICING, PAYMENT, AND TAXES. If not paid in advance of shipment, all amounts are due upon receipt of invoice. Any payment not received by Lenovo within thirty (30) days of date of invoice shall be overdue. Reseller may use a credit only after issuance by Xxxxxx. If any governmental authority requires Lenovo to collect a duty, tax, levy, or fee on a transaction under this Attachment, excluding any tax based on Lenovo’s net income, Reseller shall pay such amount as specified in Lenovo’s invoice. If Reseller claims to be exempt from any taxes relating to the Products and Services purchased from Lenovo, then Reseller shall provide Lenovo with evidence sufficient to support such claim. Lenovo may offset any amounts due Reseller or designated for Reseller’s use, including marketing funds, promotional offerings, incentives or special bid rebates, against amounts due Lenovo from Reseller.
INVOICING, PAYMENT, AND TAXES. Client will pay any amounts related to the Services as per payment terms detailed on invoice, and Prices and Fees for the Services are exclusive of all applicable taxes.
INVOICING, PAYMENT, AND TAXES. Supplier shall create a standard single invoice for each order in either paper or electronic formats (through Sciquest or GHX services). Additionally, Supplier shall summarize multiple occurrences of individual stock items included in an order to a single line item on both printed and electronic format invoices. Supplier will review requested format by UTMB for laser-printed invoices and will use reasonable efforts to provide the requested format.
INVOICING, PAYMENT, AND TAXES. Section 6.1 Invoicing. Maxim will supply Personnel under this Agreement at the rate(s) listed in the Attachment(s) to this Agreement. Xxxxx will submit invoices to Customer every week for Personnel provided to Customer during the preceding week. Customer Invoices shall be submitted to the following electronic mail address or by the applicable agreed upon Timecard Application. Invoicing E-mail: xxxxxxx.x-xxx@xxxxx.xxx Invoicing Contact: Xxxxxx Xxxxxxxx Invoicing Address: 0000 X. 00xx Xxxxxx, Xxxx 000 Xxxxxx Xxxx, XX 00000
INVOICING, PAYMENT, AND TAXES. Section 6.1 Invoicing. Maxim will supply Personnel under this Agreement at the rate(s) listed in the Attachment(s) to this Agreement. Xxxxx will submit invoices to Customer every week for Personnel provided to Customer during the preceding week. Customer Invoices shall be submitted to the following electronic mail address or by the applicable agreed upon Timecard Application. Invoicing E-mail: Invoicing Contact: Invoicing Address:
INVOICING, PAYMENT, AND TAXES. Invoicing, Payment and Taxes are governed by the applicable provisions of DIR Contract DIR-CPO-4644.
INVOICING, PAYMENT, AND TAXES. Payment in full is due upon receipt of our invoice. You agree to pay as we specify in the invoice. We may offset any amounts due you, or designated for your use (for example, marketing funds or promotional offerings), against amounts due us or any of our affiliates. You agree to pay amounts equal to any applicable taxes resulting from any transaction under this Agreement. This does not include taxes based on our net income. You agree to provide us with valid reseller-exemption documentation for each applicable taxing jurisdiction. Otherwise, we will charge you all applicable state and local taxes or duties. You agree to notify us promptly if this documentation is revoked or modified. You are liable for any claims or assessments that result from any taxing jurisdiction refusing to recognize your exemption. FAILURE TO PAY ANY AMOUNTS DUE If your account becomes delinquent, you agree that we may do one or more of the following:
INVOICING, PAYMENT, AND TAXES. The first invoice will be issued by INTESA in the month of the start date of the Service. Payment shall be made cash within 30 days from the end of the month of the invoice. If the order specifies that payment shall be made cash via Factor, INTESA will be free to assign its credits to the Factor specified in the Transaction Document. Without prejudice to the provisions on cash payment via Factor, all payments shall be made to INTESA at 000, xxx Xxxxxxx, Xxxxx, XXXXX, which remains the place of receipt of customer's payments, also in the event that payment of all or part of the charges due has been otherwise agreed in writing, or, however, made by means of delivery of promissory notes or banking receipts.
INVOICING, PAYMENT, AND TAXES. Usage charges are payable up-front if a) they are for the minimum usage specified, and b) you buy units at up-front prices.
