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.
Payment Taxes. Enclosed is Participant's check in the amount indicated above, which is the full exercise price for the Shares plus any applicable withholding taxes. Before the Company issues the Shares, Participant shall make appropriate arrangements with the Company for payment of Participant's tax obligations as a result of this Option exercise if such withholding tax is not included in the above payment.
Payment Taxes. Merchant will pay Yiftee an advance monthly or annual subscription fee (“Subscription Fee”) for each month (or year, as applicable) during the term of this Agreement, which may include a component that varies based on how many Merchant locations it wishes Vouchers to be available for. Yiftee may also make available, at Yiftee’s sole discretion, alternative methods of subscription payment which may be a billed function of the redeemed Gift Value. A location will be considered “active” for the purposes of calculating the Subscription Fee after it runs the Yiftee-provided “Activation Card” and has designated its account as Active (for POS-based systems, other means of activating locations will be mutually agreed to by Yiftee and Merchant). If a Merchant no longer wishes a location to be active, Merchant may remove it by notice to Yiftee and Merchant will no longer be charged for such location on the following month’s billing cycle (and for clarity, no partial refunds for an unused portion of a month will be due). The initial Subscription Fee(s) shall be as agreed during Registration, but may change from time to time upon notice to Merchant, provided that no Subscription Fee modification will be retroactively applied. Subscription Fees will be charged in advance, on the date the parties first enter into this Agreement and each month “anniversary” thereafter for monthly Subscription Fees, or each anniversary thereafter for yearly Subscription Fees, unless, in each case, Merchant provides Yiftee with fifteen (15) days’ notice prior to the end of the then-current subscription term, of its desire not to renew. If Merchant adds any active locations during a subscription term, Yiftee will automatically charge Merchant for each such addition (even for annual subscriptions); active locations are calculated according to the number of locations active at the monthly anniversary date (again, even for annual subscriptions). No refunds will be granted for Subscription Fees, regardless of whether the Agreement terminates prior to the end of any applicable subscription term to which such Subscription Fees apply, or for locations that may be removed prior to any monthly anniversary date. Subscription Fees will be charged to the payment method provided by Merchant at Registration. Failure to keep such payment method details current and accurate may result in Yiftee’s failure to collect Subscription Fees, and may result in the suspension or termination of Merchant’s account. In...
Payment Taxes. In addition to paying the net price, the buyer shall pay any tax, duty or other fee imposed on this transaction by any state, foreign or local governmental authority. If the seller is required to prepay any such tax, duty or other fee, the buyer will reimburse the seller the amount of that tax, duty, or other fee. All prices are exclusive of VAT, other sales, use, and excise taxes and any other similar taxes, duties, and charges of any kind imposed by any governmental authority on any amounts payable by under the invoice.
Payment Taxes. (a) Distributor agrees to pay to Nasdaq or Nasdaq’s designee the then effective charges as set forth in the Nasdaq Requirements, provided on xxx.xxxxxxxxxxxx.xxx, or by notice,, including, but not limited to, all applicable deposits and communications, facilities, electronic fund transfer fees, interest and late fees and/or penalties (including, but not limited to, charges incurred after termination, cancellation, or rescission). Distributor agrees to pay the amounts accurately invoiced by Nasdaq, including monthly adjustments for updated reporting. Unless otherwise set forth in the Nasdaq Requirements, Distributor shall remit the charges no later than fifteen (15) days after the end of the calendar month for which charges are incurred. Distributor shall pay Nasdaq, on demand or upon invoice, interest on any amounts due Nasdaq pursuant to this Agreement which are not paid within sixty (60) days after the applicable due date. Interest shall accrue at a rate equal to the lesser of (i) one and one-half percent (1.5%) per month or (ii) the maximum amount permitted by applicable law, for the period commencing per for the period commencing sixty (60) days after the applicable due date and ending upon receipt of payment to Nasdaq. Nothing in this Agreement shall prevent Distributor from separately charging its Recipients for the Distributor’s Service.
Payment Taxes. CyFlare will invoice the Customer for Fees as outlined in an SOW. The Customer will pay all invoiced Fees within the timeframe specified in an SOW. If payment terms are not mentioned in an SOW, the Customer shall pay net thirty (30) days from the date of the invoice. Any late payments are subject to a service charge equal to 1.5% per month of the amount due or the maximum amount allowed by law, whichever is less. If Customer fails to make any payments due under this MSA or an applicable SOW, CyFlare shall notify Customer of such nonpayment. If a payment that is due remains unpaid for fifteen (15) days after CyFlare provides the Customer with notice of such nonpayment, CyFlare may cease providing the Services without any liability to CyFlare. Fees do not include local, state, or federal taxes or duties of any kind, and any such taxes will be assumed and paid by the Customer, except for taxes on CyFlare based on CyFlare’s income or receipts. If Customer believes that CyFlare has billed Customer incorrectly, Customer must contact CyFlare no later than thirty (30) days after the closing date on the first billing statement in which the error or problem appeared to receive an adjustment or credit. Inquiries should be directed to CyFlare’s customer support department.
Payment Taxes. (a) Hotel agrees to pay the Participation Fee selected under page 5 of the TRAVELSAVERS Preferred Hotel Program Overview. In the event that Hotel fails to submit payment in full to TRAVELSAVERS when due, in addition to any other rights or remedies available to TRAVELSAVERS, TRAVELSAVERS shall assess interest based upon the greater of (i) the rate of 18% per annum; or (ii) the highest rate permitted by applicable law, as well as the cost of any fees and costs incurred by TRAVELSAVERS in collecting Hotel’s outstanding indebtedness (including attorney fees). If the Hotel agrees to participate in the TRAVELSAVERS Preferred Hotel Program, which is evidenced by the signature of an authorized representative of the Hotel, as required below (or e-signature if submitting the Contract by electronic means), such signature signifies agreement by the Hotel to the terms of this Agreement, including, but not limited to, these Terms and Conditions, and to pay for participation in the TRAVELSAVERS Preferred Hotel Program. Hotel shall remain liable for amounts due and owing: (i) in the event the person who signs this Agreement leaves the employ of the Hotel or the ownership or Hotel Management Company changes; and (ii) in the event during the term of the Agreement the Hotel closes for renovations. TRAVELSAVERS shall have the right to exclude Hotel from the TRAVELSAVERS Hotel Program for a period of two (2) years for nonpayment of fees.
Payment Taxes. Section 4 INVOICES; FEES; PAYMENT; TAXES shall be applicable to the extent permitted by Spanish law. Invoice and payment shall be in Euros (€).
Payment Taxes. Subject to credit approval and unless otherwise set forth on Company’s invoice or otherwise agreed upon by the parties in writing, payment shall be made within thirty (30) days of the date of Company’s invoice. Outstanding balances shall accrue interest at a rate equal to the lesser of one and one half percent (1.5%) per month or the maximum rate permitted by applicable law, from due date until paid, plus Company’s reasonable costs of collection. Company reserves all other rights granted to a Company under the Uniform Commercial Code for Customer’s failure to pay for Product(s) or any other breach by Customer of these terms and conditions of sale. There shall be added to the purchase price of each Product amounts equal to any sales, use, or equivalent taxes required to be collected by Company, unless Customer provides Company with an appropriate exemption certificate. Notwithstanding any specified payment terms, Company may require payment in advance of shipment if Customer's credit, in Company’s sole judgment, becomes impaired. The purchase price shall become immediately due and payable and Company may cancel any unfilled portion of a shipment upon Customer's failure to make any payment when due.
Payment Taxes. Reveal will invoice the Customer for Fees within thirty (30) days of the Effective Date. The Customer will pay all invoiced forty-five (45) net days from the date of the invoice. The amount of the Fees as well as any amount specified in the Order Form do not include taxes.
