Sales Tax / VAT Clause Samples
Sales Tax / VAT. 1. If it is desired by the Bidder to ask for Sales tax / VAT to be paid as extra, the same must be specifically stated. In the absence of any such stipulation in the bid, it will be presumed that the prices quoted by the Bidder are inclusive of sales tax and no liability of sales tax will be developed upon the Buyer.
2. On the Bids quoting sales tax extra, the rate and the nature of Sales Tax applicable at the time of supply should be shown separately. Sales tax will be paid to the Seller at the rate at which it is liable to be assessed or has actually been assessed provided the transaction of sale is legally liable to sales tax and the same is payable as per the terms of the contract.
Sales Tax / VAT. (As applicable as per GST Act -2017)
(i) If it is desired by the Bidder to ask for Sales tax / VAT to be paid as extra, the same must be specifically stated. In the absence of any such stipulation in the bid, it will be presumed that the prices quoted by the Bidder are inclusive of sales tax and no liability of sales tax will be developed upon the Buyer.
(ii) On the Bids quoting sales tax extra, the rate and the nature of Sales Tax applicable at the time of supply should be shown separately. Sales tax will be paid to the Seller at the rate at which it is liable to be assessed or has actually been assessed provided the transaction of sale is legally liable to sales tax and the same is payable as per the terms of the contract.
Sales Tax / VAT. When you become a Business Owner, you authorize us to collect and remit, to the proper governmental agencies, the applicable Value Added Tax (VAT) generated as a result of your sales of product as outlined below. You must agree to be bound by all Value Added Tax collection agreements between us and all appropriate taxing jurisdictions, and all related rules and procedures. Here’s how VAT works for your Stella & Dot Family Brands Business: When your customers purchase products from Stella & Dot Family Brands, Stella & Dot collects the required Value Added Tax and submits it to the appropriate governmental agency based on the retail amount of the order and the location of the shipping address. Depending on your VAT status (i.e. VAT registered or not), your purchases from the Stella & Dot Family Brands are: For VAT registered Business Owners: purchases of products from Stella & Dot Family Brands are exempt from VAT (as these represent an intra-community supply of goods) Business Owners who are not VAT registered: when you purchase products from Stella & Dot Family Brands without utilizing Product Credits or Business Supply Credits, we calculate, collect and remit VAT on the price you pay for the item. When you use Product Credits on your order, VAT is calculated on the full retail value of the items. E.U. Business Owners are also charged VAT on the full retail value of Business Supplies, regardless of whether or not BSC are used. The VAT amount charged or credited will be detailed on the receipt, available after an order has been placed.
Sales Tax / VAT. The below sales tax/VAT applies to pricing according to Article 6 of this Affiliate Marketing Contract:
(1) Introduction commission fees for ATON International AG’s products: Product recommendation fee is exempt from sales tax and is often paid in net amount, i.e. it doesn’t include VAT. If VAT is collected from the Affiliate in its home country, this shall be met from the amount paid.
(2) Commission fees for other items: Commission fees for ATON International AG’s products shall be paid in net in the AU and in non-European countries (except for the sales tax / VAT). § 9 ATON-INTERNATIONAL AG’s Obligations
(1) ATON International AG has a regularly updated website used for general information. The Affiliate collects all necessary information and forms through the links available on this website.
(2) All contract forms, as well as the sales and training documents, are supplied to the Affiliate by ATON International AG online through a download space where the Affiliate can download necessary documents.
(3) ATON International AG offers the Affiliate a support center (▇▇▇▇▇▇▇@▇▇▇▇-▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇) to be used for any questions and situations that need clarification.
(4) ATON International AG provides the Affiliate with online training opportunities (webinars) in order to offer the latest data related with all of its activity areas.
(5) ATON International AG shall immediately inform the Affiliate about any product change, changes in the sales or accounting system as well as the news that may be of interest to the Affiliate.
(6) The fees deserved by the Affiliate are calculated by ATON International AG on a daily basis. ATON International is obliged to make payment to the Affiliate once a month/week based on the terms of pricing specified in the current marketing plan.
(7) While doing this, ATON International AG shall consider the sub- level affiliate structures established by the Affiliate as well as the hierarchy created.
(8) ATON International AG organizes motivating competitions on a regular basis. ATON International AG determines the terms and rules of such competitions in advance and publishes them on the homepage as a part of the competition report. § 10
Sales Tax / VAT. All payments under this Agreement are exclusive of any sales tax and value added, sales and use, excise, stamp, or similar country-specific, governmental or local taxes (collectively, “Sales Tax / VAT”). ▇▇▇▇▇ will take, and QIMRB will fully cooperate with ▇▇▇▇▇ to take, all necessary steps to seek Sales Tax / VAT exemption for payment received under this Agreement from the tax authority in the jurisdiction where ▇▇▇▇▇ receives such payments.
Sales Tax / VAT a) All sales tax, purchase or turnover tax, VAT, levies, duties, or its equivalent in each relevant jurisdiction (“Sales Tax”) shall be payable by Customer at the rate applicable at the time of purchase. Customer shall be liable for the payment of any taxes, charges or assessments imposed in connection with the payment of all charges.
b) In the event of any amendment to Sales Tax legislation or for any other reason the sums invoiced without Sales Tax in accordance with this Agreement become subject to Sales Tax, then the applicable invoices shall be deemed to be exclusive of Sales Tax (if any) and Customer shall, in addition to the sums payable, pay Roofle the full amount of Sales Tax chargeable thereon on the provision of a valid invoice prepared in the format prescribed by the relevant taxing authority in the jurisdiction in which Roofle is located.
Sales Tax / VAT. If a Bidder asks for sales tax/ VAT, Service Tax and Works Contract Tax to be paid extra, the rate and nature of sales tax applicable should be shown separately. The sales tax / VAT, Service Tax and Works Contract Tax will be paid as per the rate at which it is liable to be assessed or has actually been assessed provided the transaction of sale is legally liable to sales tax / VAT, Service Tax and Works Contract Tax and is payable as per the terms of the contract. If any refund of Tax is received at a later date, the Supplier must return the amount forth-with to the purchaser. The bidder should provide copy of VAT registration certificate. THE INSTITUTE IS NOT AUTHORIZED TO ISSUE ‘C/D FORMS’.
Sales Tax / VAT. 9.1 Turnover tax at the reduced rate is due on the rent pursuant to art. 9 paragraph 2 under a in conjunction with Table I b11 Wet op de Omzetbelasting 1968 and the Uitvoeringsbeschikking Omzetbelasting 1968, Tabel I1 .
9.2 If Tenant does not use or ceases to use the Rented Property in accordance with the provisions of clauses 5.2 and 5.3 or allows it to be used or allows it to be used contrary to the provisions of clauses 5.2 and 5.3 and, as a result, the rent may be exempted from sales tax by operation of law, UHA shall have the right to charge, in addition to the rent in lieu of sales tax, such separate fee as will fully compensate for:
a. the as a result of exempt rentals for UHA or its legal successor(s) not (any longer) deductible sales tax on the operating costs of the leased property or investments therein;
b. the sales tax that UHA or its legal successor(s) is required to pay to the tax authorities as a result of the exemption due to recalculation of input tax as referred to in Article 15, paragraph 4 of the Wet op de Omzetbelasting 1968 or revision as referred to in Articles 11 to 13 of the Uitvoeringsberschikking Omzetbelasting 1968;
c. any other damages suffered by UHA or its successor(s) by reason of the application of the exemption.
9.3 The financial loss to be incurred by UHA or its successor(s) as a result of application of the exemption (as referred to in article 9.2) shall be paid by the Tenant to UHA or its successor(s) at the same time as the periodic rent payments and, with the exception of the loss referred to in article 9.2(a), shall be divided equally, if possible by means of an annuity, over the remaining term of the current lease period, but shall be payable immediately, in full and at once from the Tenant when the rent payments are made.
Sales Tax / VAT. If a Bidder asks for sales tax/ VAT, Service Tax and Works Contract Tax to be paid extra, the rate and nature of sales tax applicable should be shown separately. The sales tax / VAT, Service Tax and Works Contract Tax will be paid as per the rate at which it is liable to be assessed or has actually been assessed provided the transaction of sale is legally liable to sales tax / VAT, Service Tax and Works Contract Tax and is payable as per the terms of the contract. If any refund of Tax is received at a later date, the Supplier must return the amount forth-with to the purchaser. The bidder should provide copy of VAT registration certificate. THE INSTITUTE IS NOT AUTHORIZED TO ISSUE ‘C/D FORMS Normally, Animal House Equipments to be supplied to government departments against government contracts are exempted from levy of town duty, Octroi duty, terminal tax and other levies of local bodies. However, on some occasions, the local bodies(like town body, municipal body etc.)as per their regulations, allow such exemptions only on production of certificate to this effect from the concerned government department. Keeping this in view, the supplier shall ensure that the stores to be supplied by the supplier against the contract placed by the purchaser are exempted from levy of any such duty or tax and, wherever necessary, obtain the exemption certificate from the purchaser. However, if a local body still insists upon payment of such local duties and taxes, the same should be paid by the supplier to the local body to avoid delay in supplies and possible demurrage charges and obtain a receipt for the same. The supplier should forward the receipt obtained for such payment to the purchaser to enable the purchaser reimburse the supplier and take other necessary action in the matter.
