INVOICING/PAYMENT/TAXES Sample Clauses

INVOICING/PAYMENT/TAXES. 7.1 Licensor may invoice Licensee for the License Fee set forth on the Schedule for the Software upon delivery of the Software, or if mutually agreed in a Schedule, on or after the date of acceptance by Licensee of the Software involved, in accordance with Section 3.2 hereof. Invoices must be sent to the corporate name and address as specified in the applicable purchase order obtained from Licensee. Invoices will not be processed unless the purchase order number is referenced on the invoice and Licensee has received a fully executed Agreement and applicable Schedule(s). Standard or printed terms contained in any purchase order or sales confirmation are deemed rejected and mere commencement of work or payment against such forms shall not be deemed acceptance of the terms. Each invoice properly rendered in accordance with this Agreement, and not in bona fide dispute shall be payable within thirty (30) days from date of invoice, unless otherwise specified herein or in a Schedule. If any reimbursable expenses of Licensor are previously approved in writing by Licensee, they shall be separately stated on the invoice submitted by Licensor. A copy of Licensee’s Travel and Expense Policy is attached hereto as Appendix 1. All fees are in U.S currency. Licensee obligations to pay all accrued charges shall survive the expiration or termination of this Agreement. Licensee may purchase from time to time the right to use, as provided in this Agreement, additional Licensed Units at the applicable Licensee Fees for Additional Licensed Units set forth on the Schedule (the “Additional License Fee”), and Maintenance Services thereon for a Maintenance Fee equal to the Additional License Fee times the ratio of the Maintenance Fee to the License Fee for the original Licensed Units, prorated for the remaining then-current Maintenance Term.
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INVOICING/PAYMENT/TAXES. 5.01 As applicable, Contractor shall on a monthly basis submit an invoice to the District. The invoice shall show the applicable charges for the Service. Payment of such invoice shall be paid within thirty (30) calendar days from receipt of the invoice, or in accordance with Texas Government code 2251, and provided that that the invoice is accurate and references the correct purchase order number (if applicable).
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INVOICING/PAYMENT/TAXES. Vendor shall invoice Customer immediately following its shipment of the Products or its performance of the Services and shall deliver the invoice to the Customer’s Finance team by courier to the Customer’s address provided in the relevant PO and by email to the relevant email address in accordance with Schedule 1. Customer’s payment terms on undisputed invoices are 30 days (unless otherwise mutually agreed between the parties in writing), from the date of receipt of undisputed invoice by the Customer’s Finance team. In the event Vendor does not raise invoices and deliver the same to Customer’s Finance team for more than 21 days from shipment of the Products or its performance of the Services, then Customer is not bound to make payment on such invoices. Notwithstanding the foregoing, all claims for money due or to become due to Vendor from Customer shall be subject to deduction by the Customer for any setoff or counterclaim arising out of the PO. Customer is entitled to make payments to Vendor via any Customer–designated procurement card, company Cheque, or Electronic Funds Transfer ("EFT"). Prices do not include any goods and service, value-added, sales, use, service or other similar taxes under applicable law. If such taxes are applicable, Vendor will separately state them on the invoice. Customer has no obligation to pay any taxes or fees that are based on Vendor's net income. 9. Warranties. Vendor represents, warrants and undertakes to Customer that: (a) it is an entity validly existing under applicable laws;
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INVOICING/PAYMENT/TAXES. Megger will invoice User for the Fees as set forth in the Rental Schedule, and User will pay any invoiced Fees within 30 days from the receipt of the invoice. The Fees are exclusive of any taxes or other governmental charges imposed on the transactions contemplated under this Agreement. User will be responsible for payment of all applicable taxes and other governmental charges, excluding only taxes based on Megger’s net income.
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INVOICING/PAYMENT/TAXES. 5.01 As applicable, Contractor shall on a monthly basis submit an invoice to Dallas College. The invoice shall show the applicable charges for the Service. Payment of such invoice shall be paid within thirty (30) calendar days from receipt of the invoice, or in accordance with Texas Government code 2251, and provided that that the invoice is accurate and references the correct purchase order number (if applicable).
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INVOICING/PAYMENT/TAXES. 10.01 Invoices for Services are to be submitted, in duplicate, to Purchasers accounts payable department at the address set forth in the Purchase Order. Invoices without reference to this Agreement reference (Work order Number or WON) number and Purchase Order number, or listing Services other than reflected on the Purchase Order will not be paid but will be returned to Supplier. The items listed on (and incidental products) Suppliers invoice must appear in the same sequence as listed on the Purchase Order.
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INVOICING/PAYMENT/TAXES. Contract Sum The Client shall pay the Trainer the sum of Kenya Shillings [*] (Kshs. [*]/-) for the Services exclusive of 16% VAT and other applicable taxes.
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INVOICING/PAYMENT/TAXES. 7.1 Licensor may invoice Licensee for the License Fee and any other initial one-time fees, including but not limited to Services fees set forth on the Schedule for the Software according to the terms of the applicable Schedule in accordance with Section 3.2 hereof. Invoices must be sent to the corporate name and address as specified in the applicable purchase order obtained from Licensee. Invoices will not be processed unless the purchase order number is referenced on the invoice and Licensee has received a fully executed Agreement and applicable Schedule(s). Each invoice properly rendered in accordance with this Agreement, and not in bona fide dispute shall be payable within ) forty-five (45) days after its receipt, unless otherwise specified herein. If any reimbursable expenses of Licensor are previously approved in writing by Licensee, they shall be separately stated on the invoice submitted by Licensor. A copy of Licensee’s Travel and Expense Policy is attached hereto as Appendix 1. Licensee may purchase from time to time the right to use, as provided in this Agreement, additional Software Networks and/or access for additional Licensed UsersNetworks at the applicable Licensee Fees set forth on the Schedule (the “Additional License Fee”), and fees for Support Services [,, or if not included in the applicable Schedule, as negotiated in good faith by both parties.
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INVOICING/PAYMENT/TAXES 
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Related to INVOICING/PAYMENT/TAXES

  • Invoicing Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Payment Taxes As full consideration for the Products and Services, and the assignment of rights to Buyer as provided herein, Buyer shall pay Seller (i) the amount agreed upon and specified in the Order, or (ii) Seller's quoted price on date of shipment (for Products), or the date Services were started (for Services), whichever is lower. Payment shall not constitute acceptance. Each invoice submitted by Seller shall be provided to Buyer within ninety (90) days of completion of the Services or delivery of Products, and shall reference the Order. Buyer reserves the right to return all incorrect invoices. Buyer shall receive a 2% discount of the invoiced amount for all invoices that are submitted more than ninety (90) days after completion of the Services or delivery of the Products. Buyer shall pay the invoiced amount within sixty (60) days after receipt of a correct invoice. Prices shall include, and Seller shall be liable for and pay, all taxes imposed on or measured by this Order, except for applicable sales and use taxes that are separately stated on Seller’s invoice. Prices shall not include any taxes for which Buyer has furnished evidence of exemption. Where required by law, Buyer may deduct from any payments due to Seller hereunder such taxes as Buyer shall be required to withhold and pay such taxes to the relevant tax authorities.

  • CP Costs Payments On each Settlement Date, Seller shall pay to Agent (for the benefit of the Conduits) an aggregate amount equal to all accrued and unpaid CP Costs in respect of the outstanding Capital of each of the Conduits for the related Settlement Period in accordance with Article II.

  • Net Payments; Taxes (a) All payments made by any Credit Party hereunder will be made without setoff, counterclaim or other defense. All such payments will be made free and clear of, and without deduction or withholding for, any present or future taxes, levies, imposts, duties, fees, assessments or other charges of whatever nature now or hereafter imposed by any jurisdiction or by any political subdivision or taxing authority thereof or therein with respect to such payments (but excluding any tax imposed on or measured by the net income, net profits or any franchise tax based on net income or net profits, and any branch profits tax of a Lender pursuant to the laws of the jurisdiction in which it is organized or the jurisdiction in which the principal office or applicable lending office of such Lender is located or any subdivision thereof or therein or due to failure to provide documents under Section 4.04(b), all such taxes “Excluded Taxes”) and all interest, penalties or similar liabilities with respect to such non-excluded taxes, levies, imposts, duties, fees, assessments or other charges to the extent imposed on taxes other than Excluded Taxes (all such non-excluded taxes, levies, imposts, duties, fees, assessments or other charges being referred to collectively as “Taxes” and “Taxation” shall be applied accordingly). The Borrower will furnish to the Facility Agent within 45 days after the date of payment of any Taxes is due pursuant to applicable law certified copies of tax receipts evidencing such payment by the Borrower. The Borrower agrees to indemnify and hold harmless each Lender, and reimburse such Lender upon its written request, for the amount of any Taxes so levied or imposed and paid by such Lender.

  • Billing; Payment Conga will issue an invoice to You on or about the Effective Date and at least 30 days before the subsequent anniversary of the Effective Date for renewal terms as specified in the associated Order Form. Such fees shall be paid annually in advance. Conga will invoice You in advance or otherwise in accordance with the Order Form. Unless otherwise stated, fees are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information and notifying Conga of any changes to such information. All payment obligations are non-cancelable and all amounts paid are nonrefundable, except as expressly set forth in the Agreement to the contrary. If You add Additional Users to the Service, allow use of the Service by more than the paid-for number of Users, or utilize Service Events in excess of the allowance associated with Your subscription, Conga will invoice You for the additional applicable fees.

  • Closing Payments At the Closing, Parent shall pay or cause to be paid the following amounts by wire transfers of immediately available funds:

  • Closing Payment At the Closing, Buyer will pay or cause to be paid to Seller the Closing Payment Amount, by wire transfer of immediately available funds or by such other means as may be agreed upon by Seller and Buyer.

  • Late Payment Charges Except for Disputed Amounts, if a Party fails to remit payment for any charges for services by the Xxxx Due Date, or if a payment or any portion of a payment is received by a Party after the Xxxx Due Date, or if payment is not made by check that is currently dated and drawn on an account with sufficient available funds, then a late payment charge may be assessed as provided in Section 27.8.

  • Crediting Payments The receipt of any payment item by Agent shall not be required to be considered a payment on account unless such payment item is a wire transfer of immediately available federal funds made to Agent’s Account or unless and until such payment item is honored when presented for payment. Should any payment item not be honored when presented for payment, then Borrowers shall be deemed not to have made such payment and interest shall be calculated accordingly. Anything to the contrary contained herein notwithstanding, any payment item shall be deemed received by Agent only if it is received into Agent’s Account on a Business Day on or before 1:30 p.m. If any payment item is received into Agent’s Account on a non-Business Day or after 1:30 p.m. on a Business Day (unless Agent, in its sole discretion, elects to credit it on the date received), it shall be deemed to have been received by Agent as of the opening of business on the immediately following Business Day.

  • Post-Closing Payments (a) On the first anniversary of the Closing Date, Buyer will pay to Seller or, to the extent designated by Seller in writing and in accordance with Section 3.11, to the Members in accordance with their respective Pro Rata Percentages, the remaining 33.33% of the Closing Cash Consideration, as finally determined in accordance with Section 3.4 (the “Deferred Cash Payment”), via wire transfer to the Seller’s Bank Account or the Member Bank Accounts, as applicable.

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