Orders and Payment. You will be invoiced upon execution of and according to the terms of an order. All fees due to us will be payable, in full and in the currency listed on an order, thirty (30) days from the date of the invoice, and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. You agree to negotiate in good faith a prompt resolution of any disputed amounts. If any undisputed invoice governed by this Agreement remains unpaid for 30 or more days after it is due, we may, without limiting our other rights and remedies, accelerate all unpaid fee obligations under all orders so that all amounts payable by you become immediately due and payable. In addition, any amounts which remain unpaid after the due date will be subject to a late charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is lower, from the due date until such amount is paid. Except as otherwise noted, all orders are firm and not subject to cancellation, return, refund or offset by you.
Orders and Payment. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell contract number. All Participating Entity orders under this Contract must be issued prior to expiration or cancellation of this Contract; however, Supplier performance, Participating Entity payment obligations, and any applicable warranty periods or other Supplier or Participating Entity obligations may extend beyond the term of this Contract. Supplier’s acceptable forms of payment are included in its attached Proposal. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity.
Orders and Payment. You will be invoiced upon execution of and according to the terms of an order. All fees due to us will be payable, in full and in the currency listed on an order, thirty (30) days from the date of the invoice, and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. If any undisputed invoice governed by this Agreement remains unpaid for 30 or more days after it is due, we may, without limiting our other rights and remedies, accelerate all unpaid fee obligations under such orders so that all amounts payable by you become immediately due and payable. In addition, any amounts which remain unpaid after the due date will be subject to a late charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is lower, from the due date until such amount is paid. Except as otherwise noted, all orders are firm and not subject to cancellation, return, refund or offset by you.
Orders and Payment. 6.1 Orders: Customer shall order SaaS Services pursuant to the Order Form. All services acquired by Customer shall be governed exclusively by this SaaS Agreement and the applicable Order Form. In the event of a conflict between the terms of an Order Form and this Agreement, the terms of the Order Form shall take precedence.
Orders and Payment. All orders for Test(s) and administrations, scoring, and Reports through Q- global (“Administrations”) during the term of this Agreement are subject to acceptance by Pearson, in its discretion, and will be fulfilled subject to Xxxxxxx’x Qualification requirements (click on the following link to view Qualification Requirements) and sections regarding Geographical Embargoes and Restrictions, Use of Product, Copyright and Trade Secrets, and Test Security contained in Xxxxxxx’x Terms of Sale and Use (click on the following link to view Terms and Conditions of Sales and Use) and this Q-global License. Your acceptance of this License Agreement allows you access to the Q-global system. You will separately purchase Test Administrations or Reports in the form of individual administration and report usages or through the purchase of a limited term scoring subscription that will be delivered electronically to Your account and be available for Your use in accordance with Xxxxxxx’x Terms and Conditions of Sale and Use. You agree to pay all applicable charges for Test Administrations, Reports or Scoring Subscriptions at Xxxxxxx’x then-prevailing rates at the time of order, together with any applicable taxes. Unless otherwise specified by Pearson, charges are due and payable within thirty (30) days of invoice.
Orders and Payment. 4.1 Customer shall submitted purchase orders by fax to the following address: Accelerated Networks, Inc. 301 Xxxxxxx Xxxxx Xxxxxxxx, Xxxxxxxxxx 00000 Attn: Sales Administration Fax: (805) 000-0000
Orders and Payment. You will be invoiced upon execution of and according to the terms of an order. All fees due to us will be payable, in full and in the currency listed on an order, thirty (30) days from the date of the invoice, and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. You agree to negotiate in good faith a prompt resolution of any disputed amounts. If any 8. 주문 및 대금지급 주문서가 체결되는 즉시 주문서의 조건에 따라서 귀사에게 비용이 청구될 것입니다. 당사에 지급해야 하는 모든 요금은 주문서에 기재된 통화로 하여 청구 일자로부터 30 일 이내에 전액 지급되어야 합니다. 청구일자로부터 30 일 기간 경과 후에도 요금이 미지급 상태일 경우 지급기한이 지난 것으로 간주됩니다. 모든 금액은 세금이 차감된 금액으로, 당사의 소득에 부과된 세금을 제외한 해당 세금은 귀사의 책임입니다. 청구서에 대해 이의사항이 있을 경우 청구일자로부터 30 일 이내에 해당 이의가 제기되어야 하고, 그렇지 않을 경우 해당 청구서는 정확한 것으로 간주됩니다.
Orders and Payment. You will be invoiced upon execution of and according to the terms of an order. Except as otherwise provided in this Agreement or an order, all fees due to us will be payable, in full and in the currency listed on an order, thirty (30) days from the date of the invoice, and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. You agree to negotiate in good faith a prompt resolution of any disputed amounts. If any undisputed invoice governed by this Agreement remains unpaid for 30 or more days after it is due, we may, without limiting our other rights and remedies, accelerate all unpaid fee obligations under all orders so that all amounts payable by you become immediately due and payable. In addition, any amounts which remain unpaid after the due date will be subject to a late charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is lower, from the due date until such amount is paid. Except as otherwise noted, all orders are firm and not subject to cancellation, return, refund or offset by you. 8. 주문 및 대금지급 주문서가 체결되는 즉시 주문서의 조건에 따라서 귀사에게 비용이 청구될 것입니다. 본 계약서 또는 주문서에 달리 명시된 경우를 제외하고, 당사에 지급해야 하는 모든 요금은 주문서에 기재된 통화로 하여 청구 일자로부터 30 일 이내에 전액 지급되어야 합니다. 청구일자로부터 30 일 기간 경과 후에도 요금이 미지급 상태일 경우 지급기한이 지난 것으로 간주됩니다. 모든 금액은 세금이 차감된 금액으로, 당사의 소득에 부과된 세금을 제외한 해당 세금은 귀사의 책임입니다. 청구서에 대해 이의사항이 있을 경우 청구일자로부터 30 일 이내에 해당 이의가 제기되어야 하고, 그렇지 않을 경우 해당 청구서는 정확한 것으로 간주됩니다. 귀사는 이의가 제기된 금액에 대한 신속한 해결책에 대하여 신의에 따라 협상하기로 합니다. 본 계약에 따라 규율되고 이의가 제기되지 않은 청구서상의 금액이 그 지급기일 후 30 일 이상인 기간 동안 미지급 상태로 있는 경우, 당사는 당사의 다른 권리와 구제수단을 제한함 없이 모든 청구서상의 모든 미지급 금액에 대한 기한의 이익은 상실되어 귀사는 지급해야 하는 모든 금액을 즉시 지급해야 합니다. 나아가 지급기일 이후의 미지급 금액에 대하여 월 1.5% 또는 법률상 허용되는 최대 비율 중 낮은 비율로 연체료가 해당 금액이 지급되기까지 부과될 예정입니다. 달리 명시한 경우를 제외하고, 모든 주문서들은 확고하며 귀사는 주문서를 취소하거나, 반송하거나, 환불하거나, 상쇄할 수 없습니다.
Orders and Payment. Upon execution by Customer and ServiceNow, each Order Form is non- cancellable and non-refundable, except as provided in this Agreement. Prices stated in each Order Form are final. Subscription Service fees are invoiced annually in advance. Each Subscription Term is a non-divisible, continuous commitment, regardless of the invoice schedule, and pricing is based on a purchase of the entire Subscription Term. Professional Services fees are invoiced on a time and materials basis, monthly in arrears. Customer will pay each invoice within 30 days after the invoice date. If Customer issues a purchase order, then it shall be for the full amount of the Order Form. Any such purchase order submitted by Customer is for its internal purposes only, and ServiceNow rejects, and in the future is deemed to have rejected, any purchase order’s terms to the extent they add to or conflict in any way with this Agreement or the applicable Order Form, SOW, or Service Description, and such additional or conflicting terms will have no effect. On request, ServiceNow will reference the purchase order number on its invoices (solely for administrative convenience), so long as Customer provides the purchase order at least 15 business days before the invoice date. Late payments will accrue interest at a rate of 1.5% per month or the legal maximum interest rate, whichever is lower. Customer will cure a delinquency in payment of any amounts owed under this Agreement within 30 days from the date of ServiceNow’s delinquency notice. If Customer fails to cure or regain compliance under Section 3.2 (Use Verification), ServiceNow may suspend Customer’s use of the Subscription Service or terminate this Agreement for breach, in addition to any other available rights and remedies. All terms of this Section 3.1 apply except as may be expressly stated otherwise in the applicable Order Form, SOW, Service Description, or elsewhere in this Agreement.
Orders and Payment. 1.1. Customer may order Licensed Products and/or Support Services by submitting to PTC (directly or through a Reseller) a completed Quote and such other order documentation as is required by PTC. Each order for Licensed Products accepted by PTC shall be deemed to be separate and distinct from any order by Customer for Support Services. CUSTOMER MAY NOT CANCEL AN ORDER ONCE PTC HAS ACCEPTED IT. Other than the line items that serve to order Licensed Product(s) and/or Support Services, in no event shall any other terms of any Customer purchase order modify this Agreement or become binding on PTC.
