Pricing Taxes Sample Clauses

Pricing Taxes i. The fees and costs for Time and Labor Management are provided in the Pricing Addendum and shall not be adjusted by TotalSource during the Initial Term. Following the Initial Term, TotalSource reserves the right to adjust such fees and costs in accordance with Part 2, Section 2.A.
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Pricing Taxes i. The fees and costs for Enhanced Talent Suite are provided in the Pricing Addendum and shall not be adjusted by TotalSource during the Initial Term. Following the Initial Term, TotalSource reserves the right to adjust such fees and costs in accordance with Part 2, Section 2.A.
Pricing Taxes. Seller represents and warrants that the prices in this order do not exceed Seller’s currently established prices for the same or substantially similar items sold or to be sold to any other person in like quantities, and to the extent that Seller offers a lower price to any other person, the price to be paid by Dupps for such items shall be automatically reduced under this order to such lower price. Except as may be otherwise provided in this order, the price includes all applicable federal, state and local taxes in effect on the order date. In case of increased or decreased tax rates, the order price shall be adjusted accordingly.
Pricing Taxes. 3.1 Prices for Products are as shown on the online Wholesale Order Form located under the “Accounts” tab of the Website.
Pricing Taxes. Precision eMail™ will be provided by CSG to Customer for the fees set forth in Schedule F of the Agreement.
Pricing Taxes. Prices mentioned in the Purchase Order/ Contract are firm till delivery and no escalation whatsoever would be allowed. The total value of this Purchase Order/ Contract (excluding taxes) is the maximum amount allowed to be billed under this Purchase Order/ Contract. However, such maximum amount does not entitle the Supplier to claim the full amount without the performance of activities as per this Purchase Order/ Contract. In case this Purchase Order/ Contract is terminated for any reason then the amount of this Purchase Order/ Contract shall stand closed on pro-rata basis. Every Supplier , subject to the provisions of the GST Legislation has to register itself on Goods and Services Tax Network (“GSTN”), a website / platform provided by Government of India for initiating/ recording/ reporting any transaction in relation to GST. Further that Supplier shall indemnify the COMPANY for the loss caused in case the input tax credit of GST is not passed on to the Volkswagen Group Company/ies for any reason whatsoever. In order to claim the input tax credit/set off of any indirect taxes (current or erstwhile, including but not limited to value added tax, entry tax etc.), GST and applicable Cess(es) or any other tax or duty, the Supplier has to provide appropriate invoice / document prescribed under the Applicable Laws. The Supplier should also submit other statutory documents as applicable, from time to time to be furnished to the COMPANY’s - Finance & Accounting Department [in the correct name/ Goods and Services Tax Identification Number (“GSTIN”)of the transacting entity of Volkswagen Group Company in India] for taking credit. The COMPANY accepts only computer printed/ digitally signed invoices for proper recording, monitoring and processing the payments. No handwritten invoices shall be accepted. Payments for handwritten invoices shall not be processed. Vendor to issue E-invoicing as applicable to it based on its turnover as per the GST regulations. The Supplier undertakes to provide to the COMPANY the order of Indian Income Tax Authority under section 195 of the Income Tax Act, 1961 of India for determination of the appropriate withholding tax before COMPANY makes the remittance to Supplier. The remittance will be affected after Supplier provides the said order to the Direct Tax team of COMPANY. No interest will be payable by COMPANY to Supplier for delay in remittance on this account. T.D.S (tax deduction at source) for "material / services" provided will be d...
Pricing Taxes. 2.1. This Purchase Order shall not be filled at prices higher than contained herein unless such increases in prices have been authorized in writing by Company.
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Pricing Taxes. The purchase price for the Product (“Purchase Price”) is listed in the Sales Agreement, which will designate whether or not the pricing includes delivery cost. Unless otherwise set forth in the Sales Agreement, pricing is based on and contingent upon full truckload shipments that are within plus or minus 25% of Customer’s Estimated Annual Volume. Supplier's prices do not include sales, use, VAT, excise, occupation, processing, transportation, or other similar taxes that Supplier may be required to pay or collect with respect to the sale of any Product. All such taxes shall be the sole responsibility of the Customer and shall be paid by Customer, or Customer shall provide Supplier with a tax exemption certificate acceptable to the appropriate taxing authorities.

Related to Pricing Taxes

  • SHIPPING /TAXES If goods are provided pursuant to this Contract, please note that MPS is exempt from Federal Excise and Wisconsin Sales Taxes. All vendor quotes, bids and invoices must include delivery FOB destination to the MPS location receiving the goods and freight must be prepaid. This means any freight, shipping, processing, handling or like charges must be part of a unit price. Any separate line items for freight, shipping, processing, handling or like charges listed on an invoice will be deleted and NOT PAID. All textbook purchases shall be governed by the terms and conditions in the Milwaukee Board of School Directors’ Textbook Contract, which provides that textbooks shipped to MPS or its schools must be done at no additional charge to MPS or its schools. MPS reserves the right to reject any items that do not conform to the bid, quote or Purchase Order. All return freight charges associated with the rejected materials shall be borne by the vendor.

  • Payment of Liabilities, Including Taxes, Etc Each Loan Party shall, and shall cause each of its Subsidiaries to, duly pay and discharge all liabilities to which it is subject or which are asserted against it, promptly as and when the same shall become due and payable, including all taxes, assessments and governmental charges upon it or any of its properties, assets, income or profits, prior to the date on which penalties attach thereto, except to the extent that such liabilities, including taxes, assessments or charges, are being contested in good faith and by appropriate and lawful proceedings diligently conducted and for which such reserve or other appropriate provisions, if any, as shall be required by GAAP shall have been made.

  • Post-Closing Tax Matters As a result of the Closing, the Transferor Partnership shall terminate for federal income tax purposes pursuant to Section 708(b)(1)(B) of the Code and its tax year shall close on the Closing Date. The Transferor Agent shall prepare and timely file any federal, state, local and foreign tax or information returns due after Closing that are required to be filed by or on behalf of the Transferor Partnership with respect to all tax years or periods ending on or prior to the Closing Date. The Transferor Agent shall prepare and timely file the terminating tax returns for the Transferor Partnership resulting from the consummation of the transactions contemplated under this Agreement, provided, however, that such tax returns shall be prepared in accordance with the terms and provisions of this Agreement and provided further, that prior to the filing thereof the Transferor Agent shall submit the terminating tax returns to the BRI Partnership for its review and approval, which shall not be unreasonably withheld or delayed. The BRI Partnership shall assist the Transferor Agent in obtaining such data and information regarding the Transferor Agent to permit the Transferor Partnership to prepare such returns or to respond to any audits or assessments for the periods covered by such returns.

  • Pre-Closing Tax Returns Seller shall prepare or cause to be prepared and file or cause to be filed all Pre-Closing Tax Returns with respect to the Assets. Seller shall pay (or cause to be paid) any Taxes due with respect to such Tax Returns.

  • Transaction Taxes Fund is responsible for all taxes, levies, duties, and assessments levied on Services purchased under this Agreement (collectively, “Transaction Taxes”). Computershare is responsible for collecting and remitting Transaction Taxes in all jurisdictions in which Computershare is registered to collect such Transaction Taxes. Computershare shall invoice Fund for such Transaction Taxes that Computershare is obligated to collect upon the furnishing of Services. Fund shall pay such Transaction Taxes according to the terms in Section 7.3. Computershare shall timely remit to the appropriate governmental authorities all such Transaction Taxes that Computershare collects from Fund. To the extent that Fund provides Computershare with valid exemption certificates, direct pay permits, or other documentation that exempts Computershare from collecting Transaction Taxes from Fund, invoices issued for Services provided after Computershare’s receipt of such certificates, permits, or other documentation will not reflect exempted Transaction Taxes. Computershare is solely responsible for the payment of all personal property taxes, franchise taxes, corporate excise or privilege taxes, property or license taxes, taxes relating to Computershare’s personnel, and taxes based on Computershare’s net income or gross revenues relating to Services.

  • Premium Taxes If premium taxes are incurred, they will be deducted from the contract accumulation, to the extent permitted by law.

  • Filing and Recording Taxes All transfer taxes, deed stamps, intangible taxes or other amounts in the nature of transfer taxes required to be paid by any Person under applicable Legal Requirements currently in effect in connection with the acquisition of the Property by Borrower have been paid or are simultaneously being paid. All mortgage, mortgage recording, stamp, intangible or other similar tax required to be paid by any Person under applicable Legal Requirements currently in effect in connection with the execution, delivery, recordation, filing, registration, perfection or enforcement of any of the Loan Documents, including, without limitation, the Mortgage, have been paid, and, under current Legal Requirements, the Mortgage is enforceable in accordance with its terms by Lender (or any subsequent holder thereof).

  • Straddle Period Taxes In the case of Taxes that are payable with respect to any Tax period beginning on or before and ending after the Closing Date (a “Straddle Period”), the portion of any such Taxes that is attributable to the portion of the period ending on the Closing Date shall be:

  • Yield Protection Taxes 4.1 Yield Protection 4.2 Changes in Capital Adequacy Regulations 4.3 Availability of Types of Advances

  • Mortgage Taxes Borrower shall pay all taxes, charges, filing, registration and recording fees, excises and levies payable with respect to the Note or the Liens created or secured by the Loan Documents, other than income, franchise and doing business taxes imposed on Lender.

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