Pricing and Invoicing Sample Clauses

Pricing and Invoicing. Prices for the Dynatrace Offerings are set forth in the applicable Order Form; fees may be invoiced in advance or otherwise as specified in the Order Form. Customer may use up to the purchased consumption amount set forth in an Order Form as provided therein; additional charges will apply for additional purchases or usage in excess of the purchased consumption. Except as provided under the Agreement, Orders may not be cancelled or reduced during the Term.
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Pricing and Invoicing. 7.1 Free Trial. Customer may elect to try the Services for a period of up to five (5) business days from the Effective Date and shall be permitted to make outbound calls for a total of up to forty (40) minutes (such trial of the Services, the “Free Trial”). At the end of the Free Trial period, Customer may purchase additional products and services not included in the Free Trial by selecting a Plan.
Pricing and Invoicing. The Service Provider must invoice SARS for Services rendered according to the pricing schedule accepted by SARS, attached hereto as “Annexure “A”. Apart from the pricing reflected in Annexure A, no other fee or cost will be covered by SARS. The Service Provider must invoice SARS for Services rendered per Service Request. Each invoice must contain- a full description of the Services rendered; cost per deliverable; the total fees incurred; a document depicting sign-off by SARS on the pertinent Deliverables; and any such details as may be reasonably requested by SARS from time to time. The Service Provider must verify that each invoice is complete and accurate, and that it conforms to the requirements of this clause before issuing the invoice to SARS. The Service Provider must submit all invoices to the Designated Representative and where requested to do so by the Designated Representative, send copies to other SARS officials. Subject to clause 8.1 below, SARS shall pay undisputed amounts in an invoice owed to the Service Provider within thirty (30) days after SARS receives such invoice, if the invoice is accurate and meets the requirements of this Agreement. Should SARS query an item in an invoice, the Service Provider must, within two (2) days after a written request by SARS, provide SARS with any other documentation or information reasonably required by SARS in order to verify the accuracy of amounts indicated in an invoice. SARS may withhold, deduct or set off from any monies due and owing to the Service Provider in terms of this Agreement, an amount equal to the amount of any outstanding claims that SARS may have against the Service Provider for damages, costs or any other indebtedness arising out of this Agreement: Provided that SARS will provide the Service Provider with written notice of its intention to offset, supported by reasonable detail of the actual damages, costs or indebtedness incurred and sought to be offset by SARS. A certificate of indebtedness signed by the Chief Financial Officer of SARS reflecting the amount due and payable under Clause 7.8 above shall be sufficient and conclusive proof of the contents and correctness thereof for the purposes of with-holding, deduction or set off by SARS or for provisional sentence, summary judgment or any other proceedings against the Service Provider in a court of law and shall be valid as a liquid document for such purposes. If the Service Provider fails to perform the Services within the specificat...
Pricing and Invoicing. Micron shall invoice the Joint Venture Company on a monthly basis for the Manufacturing Services provided hereunder in accordance with the pricing provided in Schedule 6.5. All amounts owed under this Agreement are stated, calculated and shall be paid in United States Dollars. Except as otherwise specified in this Agreement, the Joint Venture Company shall pay Micron for the amounts due, owing, and duly invoiced under this Agreement within [***] ([***]) days following delivery of an invoice therefore to such place as Micron may reasonably direct therein.
Pricing and Invoicing. CAMBER will manufacture and supply Product to KADMON at the prices set forth on Exhibit D attached hereto (the “Contract Price”). CAMBER shall invoice KADMON for Product purchased by KADMON upon delivery. Payment terms for such invoices will be ***%, *** net *** days from the date of the invoice.
Pricing and Invoicing. 5.1 Under the conditions as set forth in these Terms, the Software Reseller is entitled to purchase the Services at the pricing arrangements set forth on the Feature Pages and the commercial conditions described in Annex 1, minus the discounts specified in the Specific Terms. StriveCloud reserves the right to (i) modify the prices set out therein at any time and shall duly inform the Software Reseller before such modifications take effect (which shall be at the start of the next Renewal Term, unless a later date is communicated by StriveCloud) and (ii) make new versions, enhancements, modifications or updates of the StriveCloud Software only available to the Software Reseller upon additional payment or increased prices, as the case may be. The Software Reseller shall duly inform the End-Customers about and implement (i) these price modifications and (ii) new versions, enhancements, modifications or updates of the Strivecloud Software. The Software Reseller will reflect this information obligation in its agreement with the End-Customers.
Pricing and Invoicing. Prices and invoice instructions for the Dynatrace Offerings and Maintenance are set forth in the applicable Order Form. Fees may be invoiced in advance, as set forth in the applicable Order Form. For SaaS Subscriptions, additional charges will apply in the event Customer’s usage of the SaaS Subscription exceeds the baseline parameters set forth in the Order Form for that SaaS Subscription. Except as provided under Section 13(b), Orders may not be cancelled or reduced during the Term.
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Pricing and Invoicing. The Supplier will accept delivery of the excess electricity at each relevant Site at the price set by a Day Ahead Index agreed between the Parties (each acting reasonably), save where the Customer has made a FIT Opt-in Notification and elected to receive FIT payments for its exported electricity under the FIT from the Supplier. The price shall either be increased or decreased by the total of GDUoS charges. The Supplier shall provide to each Customer with whom it has entered into an OPA, with a copy to the Authority, a Monthly statement showing: the electricity delivered by the Customer to the Supplier that Month in respect of each relevant Site; the number of each Associated Benefit issued in respect of each relevant Site transferred to the Supplier’s registry account in that Month; the number or value (as applicable) of new Associated Benefits (if any) generated by the Customer at each Site in question and transferred to the Supplier in that Month; the value of any Associated Benefits realised by the Supplier in that Month in relation to each relevant Site; any other information reasonably requested by the Authority; and the total amount payable by the Supplier to the Customer (in such detail as required by the Customer and in any event including accurate information on the amount of VAT payable as part of this total). The Supplier shall incorporate each Customer’s monthly statement relating to the OPA into its invoicing arrangements with that Customer under the Customer Contract, so that the Customer receives one consolidated invoice for its supply under the OPA and its purchase under the Customer Contract. If the Supplier is the net creditor, it may require the specified amount from the Customer. If the Customer is the net creditor it may invoice the Supplier and the Supplier shall promptly pay any such sum to the Customer. The OPA shall include appropriate post termination invoicing arrangements.
Pricing and Invoicing. CellarStone will be solely responsible for all software subscription license pricing and discounts offered to the Prospect. Xxxxxxx can be suggested by the Partner. (a) CellarStone will invoice the Prospect separately for the applicable license, maintenance and support fees; (b) implementation services will be typically be invoiced by parties individually, but on a case by case basis can be invoiced through CellarStone with possible markups at partner’s discretion; and (c) upon the written request of the other party, will provide an accounting of the license and other fees received from the Prospect for the opportunity.
Pricing and Invoicing. Prices for the Dynatrace Offerings are set forth in the applicable Order Form; fees may be invoiced in advance or otherwise as specified in the Order Form. Customer may use up to the purchased consumption amount set forth in an Order Form as provided therein; additional charges will apply for additional purchases or usage in excess of the purchased consumption. Except as provided under the Agreement, Orders may not be cancelled or reduced during the Term. 価格設定と請求。Dynatrace製品およびサービスの価格は、該当する注文書に記載されています。料金は、注文書に指定されているとおり、前払いまたはその他の方法で請求される可能性があります。お客様は、注文書に記載された購入消費量まで、注文書に記載されたとおりに使用することができます。追加購入または購入消費量を超える使用には、追加料金がかかります。本契約で規定されている場合を除き、契約期間中に注文を取り消すことや減額することはできません。
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