Orders Fees and Payment Sample Clauses

Orders Fees and Payment. (a) If Partner orders Software or Cloud Service under the Agreement, Partner will order SAP Solution according to SAP's standard procedures. Partner will pay fees in amount and currency as stated in the applicable Price List, SAP PartnerEdge Schedule and Order Form. Partner will pay to SAP all fees due within thirty days of date of invoice. SAP may provide invoices to an email address provided by Partner. Unpaid fees will accrue interest at the maximum legal rate. Partner purchase orders are for administrative convenience and not a condition of payment. Payment is not dependent upon completion of any implementation or other services, whether provided by Partner, SAP or their respective partners.
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Orders Fees and Payment. General Scope and
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Orders Fees and Payment. (a) Open Ecosystem Member will pay to SAP all fees due within thirty days of date of invoice. SAP may provide invoices to an email address provided by Open Ecosystem Member. Unpaid fees will accrue interest at the maximum legal rate. Open Ecosystem Member purchase orders are for administrative convenience and not a condition of payment. Payment is not dependent upon completion of any implementation or other services, whether provided by Open Ecosystem Member, SAP or their respective partners.
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Orders Fees and Payment. 1.1 This Agreement allows Customer to license the software product version in which this Agreement is embedded (“Software”) and to purchase support and maintenance for the Software (“Support”). The Software and Support are governed exclusively by the terms of the applicable end-user license agreement embedded in the Software, applicable product-specific terms at xxx.xxxxxxxx.xxx/xxxxx, and, for orders placed directly with Tripwire, the applicable Tripwire quotation (collectively the “Order”). Purchase orders issued by Customer are for the sole purpose of identifying products, quantities, pricing, and delivery address; any additional or conflicting terms in Customer’s purchase order will not be effective and are expressly declined. Terms in this Agreement relating to pricing, discounts and payments do not apply to Orders placed through an authorized reseller or distributor, and will be negotiated between Customer and the reseller or distributor. Distributors and resellers do not have the right to modify this Agreement or to make additional representations, commitments or warranties binding on Tripwire. Notwithstanding any reference to “purchase” in this Agreement or Order, Software is licensed, not sold.
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Orders Fees and Payment. Customer may order Services using the PinestrawDigital - Pinestraw Digital thencurrent ordering processes. Customer is responsible for all Fees and Taxes on Orders. Payment is due for a Service for the term purchased, including any renewals, pursuant to the payment schedule of the applicable license model. If you purchase a multi-year subscription for any Service, or multi-year renewal, your purchase is for the full value of all years of the subscription, even if required payments are annual. In the event you fail to pay any annual payment on a multi-year subscription, or multi-year renewal, and such default shall continue for a period of thirty (30) days, then any and all remaining amounts for the relevant subscription shall become immediately due and payable. If you purchase a subscription under a consumption-based license model, your purchase constitutes your agreement to be invoiced for and pay for consumption at intervals and pricing as defined in the license model. If you purchase an auto-renewing subscription (which includes consumption models), your purchase constitutes your agreement to auto- renewals for same term as initially purchased, and to auto-renewals for your other PinestrawDigital - Pinestraw Digital subscriptions, if any, for the same term as initially purchased for each of those. You maintain the right to give e-mail notice of nonrenewal to PinestrawDigital - Pinestraw Digital prior any auto-renewal. PinestrawDigital - Pinestraw Digital will provide e-mail notice of each subscription renewal (other than those under consumption models) at least sixty (60) days in advance of renewal. Each consumption model invoice shall constitute an auto-renewal notice under consumption models. Renewal options for subscriptions available in your ordering location are identified at xxxxx://xxx.XxxxxxxxxXxxxxxx.xxx. Ensure you confirm the renewal option for the subscription you purchase prior to purchase. You may view your renewals selection for your purchased subscriptions at any time at xxxxx://xxxXxxxxxxxxXxxxxxx.xxx/customername. Unless you complete a renewal through a PinestrawDigital - Pinestraw Digital authorized reseller, you understand and agree that a subscription renewal will be through and due and payable to PinestrawDigital - Pinestraw Digital. Fees may increase and discounts may not apply to renewals. All Orders, including for renewals, are subject to acceptance by PinestrawDigital - Pinestraw Digital in its discretion. Payments to Pinestraw...
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Orders Fees and Payment. 1.1 This Agreement allows Customer to license the software in which this Agreement is embedded (“Software”) and to purchase support and maintenance for the Software (“Support”). The Software and Support are governed exclusively by the terms of this Agreement, including applicable product-specific terms at xxx.xxxxxxxx.xxx/xxxxx. The order for the Software has been or will be placed through Tripwire’s authorized reseller and all terms regarding payments appear on the applicable reseller quotation. Purchase orders issued by Customer are for the sole purpose of identifying products, quantities, pricing, and delivery address; any additional or conflicting terms in Customer’s purchase order will not be effective and are expressly declined. Distributors and resellers do not have the right to modify this Agreement or to make additional representations, commitments or warranties binding on Tripwire. Notwithstanding any reference to “purchase” in this Agreement or order, Software is licensed, not sold.
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Orders Fees and Payment. 1.1 The order for the Software has been or will be placed through Tripwire’s authorized reseller and all terms regarding payments appear on the applicable reseller quotation.
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Related to Orders Fees and Payment

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • Price and Payments (a) For each Order, Customer shall pay the amounts invoiced to Customer. Except as otherwise provided herein, all sales are final and non-refundable. In addition to any other remedies it may have, S&SC shall have the right to suspend Customer’s access to and use of the Cloud Services during such time as any amount owed by Customer is past due.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

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