Purchasing and Payment Clause Samples
Purchasing and Payment a) NavVis Cloud will be provided on a subscription basis in different plans with usage limits as described by the price lists and payment details available on the NavVis Platform and as applicable at the time the subscription is ordered.
b) Payment processing is handled by the payment service provider Stripe Payments Europe, Ltd. (“Stripe”). For further information, please refer to the Stripe website at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇. For the execution of the payment transaction the general terms and conditions of Stripe Ltd. apply (available at ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇/de/connect-account/legal).
c) VAT calculation is handled by the service provider Octobat, France (“Octobat”). For further information, please refer to the Octobat website at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇.▇▇▇. For the execution of the VAT calculation, the general terms and conditions of Octobat apply (available at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇.▇▇▇/terms-of-service).
Purchasing and Payment. 3.1 Supplier may issue a Quotation upon receipt of a Quotation Request or Renewal Request from Customer. Supplier will endeavour to ensure that the Quotation accurately reflects the Quotation Request or Renewal Request. It is Customer's responsibility to validate suitability of any Quotation for Customer's needs.
3.2 If Customer wishes to purchase the Licence(s) set out in a Quotation, then either:
(a) Customer shall pay immediately via electronic bank transfer or credit or debit card and Supplier shall issue to Customer an invoice and a Full Licence Key; OR
(b) Customer shall issue a Purchase Order to Supplier to place an order for the Licence(s) set out in the Quotation. Within a reasonable time of receiving a Purchase Order Supplier shall issue an Invoice together with Temporary License Key(s) for thirty (30) days. Supplier's provision of a Temporary Licence Key to Customer shall not constitute a waiver of Customer's obligation to pay. Any use that Customer or a Customer's Affiliates make of the Software prior to Supplier's receipt of the applicable Licence Fees will be upon the basis that Customer complies with this Agreement. If Licence Fees are not received prior to expiration of Temporary Licence Key, then the relevant Licence is deemed to be terminated unless otherwise agreed in writing by the Parties. Supplier shall provide Customer with a Full Licence Key upon Supplier's receipt of Licence Fees in respect of the relevant Licence(s).
3.3 Customer acknowledges that the Software is activated by a Full Licence Key that shall disable the Software at the end of the Licence Period of the relevant Licence. Each Licence Key is confidential and solely for Customer's and/or Customer's Affiliates' use: it may not be shared or transferred other than between Customer and Customer's Affiliates. Customer must keep securely any and all Licence Keys.
3.4 Customer shall pay Invoices electronically by the due date shown on the invoice or to the bank account specified on the Invoice. Payment terms are thirty (30) days unless agreed otherwise between the Parties.
3.5 All Invoices shall be paid by Customer to Supplier free and clear of all deductions. If any deduction or withholding is made by Customer or is required by law Customer shall pay to Supplier the full Invoice amount net of any deduction or withholding.
3.6 Without prejudice to any other right or remedy that Supplier may have, if Customer fails to pay Supplier any sum due under this Agreement on the due date...
Purchasing and Payment