Payment Terms; Taxes. All amounts due under this Agreement are payable in U.S. dollars. Mod9 shall be solely responsible for the payment of any and all sales, use, value added, excise, import, or other similar taxes or payments in lieu thereof, including interest and penalties thereon, imposed by any authority, government or governmental agency arising out of or in connection with amounts due hereunder, and Mod9 shall make such payments, and timely file any return or information required by treaty, law, rule or regulation. Upon request, Mod9 shall provide Partner with documentation evidencing such payments. If Partner is required to pay any such taxes, duties or fees, Mod9 shall reimburse Partner immediately upon receipt of Partner's invoice thereof.
Payment Terms; Taxes. (a) Payment to Licensor by Licensee for Branded Packaging shall be due in accordance with the terms of the Licensor Order Portal or, in the event Branded Packaging is not purchased through such Licensor Order Portal, within thirty (30) days of invoice by Licensor.
Payment Terms; Taxes. 5. 支 払 条 件 ； 税 金
Payment Terms; Taxes. 5.2.1. Dassault Systemes will make all payments to PlanetCAD due under this Agreement in accordance with Schedule C. Payments made under this Agreement after their due date will incur interest at a rate equal to 1.5% per month or the highest rate permitted by applicable law, whichever is lower.
Payment Terms; Taxes. All prices are in United States dollars and do not include sales, use, value-added or import taxes, customs duties or similar taxes that may be assessed by any jurisdiction. Each party shall be responsible for the payment of all taxes, withholdings, duties, fees and other governmental charges of any kind (including sales and use taxes) which are imposed by or under the authority of any government or any political subdivision thereof on the revenues it receives under this Agreement. Any monies due and owing EP GLOBAL by VEMICS, pursuant to this Agreement, shall be paid within twenty (20) business days. Any monies due and owing VEMICS by EP GLOBAL, pursuant to this Agreement, shall be paid within twenty (20) business days. Notwithstanding anything to the contrary herein, all funds generated as the result of this Agreement between the parties herein will be paid by Customers directly to EP GLOBAL and the payments will be distributed by EP GLOBAL to VEMICS within ten (10) days of receipt of said funds.
Payment Terms; Taxes. Customer will pay to Alluxio the total subscription fees due for the applicable subscription period and for any professional services or training or the like as set forth in the applicable Order Form. Fees are due at the commencement of the applicable subscription period, for all Nodes where the Alluxio Product are installed. In the event that Customer elects to add Nodes during the subscription period that exceed the quantity of Nodes included in a subscription, fees for such nodes are calculated for the period commencing immediately upon installation of the Alluxio Product, pro-rated such that the subscription period of the additional Nodes will terminate on the same date as the existing licensed Nodes. The fees do not include taxes. Upon receipt of Customer’s purchase order for a subscription period or for any additional Nodes purchased during a then-current subscription period, Xxxxxxx will invoice Customer, and within thirty (30) days of the date of the invoice, Customer will pay the invoiced amount. All payments due under this Agreement will be made: (i) by bank wire transfer or electronic ACH deposit to an account designated by Alluxio, or by company check in immediately available funds; and (ii) in U.S. Dollars. Notwithstanding the foregoing, (i) if the purchase order is placed between Customer and an authorized Alluxio reseller then payment terms will be according to the mutually executed order document between Customer and the authorized Alluxio reseller, or (ii) if the subscription order is placed through a cloud marketplace where Alluxio subscription as listed, then payment terms will be specified in the cloud marketplace when the order is placed. Customer will pay any and all sales, use, excise, import, export, value added or similar taxes and all government permit or license fees, and all customs, duty, tariff and similar fees levied upon the Customer’s purchases under this Agreement
Payment Terms; Taxes. 5.1 In consideration of the right to use the SAAS Product(s) and any associated professional services, Customer will pay the fees specified in the applicable Order Form within 30 days of receipt of invoice (“Fees”), unless provided otherwise in the Order Form. All amounts are payable in U.S. dollars unless otherwise specified in the applicable Order Form. Payments which are more than 30 days late will incur interest at the rate of one and one-half percent (1 1/2%) per month or the maximum allowed by law, whichever is less, on such delinquent amount from the due date thereof until the date of payment.
Payment Terms; Taxes. (i) At the time of submission of a Purchase Order between the Effective Date and prior to the A&R Effective Date, Customer shall pay [****] of the total purchase price set forth in such Purchase Order for Instruments, the first Service Contracts for such Instruments, and Consumables and Customer shall pay the balance of such purchase price for Instruments, the first Service Contracts for such Instruments, and Consumables [****] following delivery and installation (as applicable) relating to the applicable Purchase Order. CONFIDENTIAL TREATMENT REQUESTED UNDER C.F.R. SECTIONS 200.80(b)(4), 200.83 AND 230.406. [****] INDICATES OMITTED MATERIAL THAT IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST FILED SEPARATELY WITH THE COMMISSION. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE COMMISSION.
Payment Terms; Taxes. All payments due by a Party to the other Party under this Article XI are stated and payable in U.S. dollars and shall be paid to such account and using such means as the Parties shall from time to time notify each other in writing. Amounts subject to NDC Distribution Commissions and received by Medscape during each Medscape Reporting Period shall be paid to NDC within thirty (30) days after the end of such Medscape Reporting Period, but only to the extent that amounts due and owing to NDC in any such Medscape Reporting Period actually exceed the amount of any outstanding credit allocable to the advance payment of NDC Distribution Commissions as provided in Exhibit 11.1. Each such payment shall be accompanied by a copy of the report specified in Section 11.3. Amounts subject to EDI Services Commissions and received by NDC during each NDC Reporting Period shall be paid to NDC within thirty (30) days after the end of such NDC Reporting Period. Each such payment shall be accompanied by a copy of the report specified in Section 11.5.
Payment Terms; Taxes. (a) The Licensee will pay the Township a fee of $3 per day for each parking space dedicated for use by the Producers during the market operation. The Licensee will confirm the total number of spaces needed for the market season prior to the opening of the first market day. Any changes to the number of parking spaces needed should not be done without prior written approval from the Township.
