VAT on Payments Sample Clauses

VAT on Payments. All amounts due under this Agreement are exclusive of VAT. If any supply made or referred to in this Agreement is or becomes chargeable to VAT then the person receiving the supply (the Recipient) shall in addition pay the person making the supply (the Supplier) the amount of that VAT against receipt by the Recipient from the Supplier of a proper VAT invoice in respect of that supply. Where under this Agreement any amount is calculated by reference to any sum which has or may be incurred by any person, the amount shall include any VAT in respect of that amount only to the extent that such VAT is not recoverable as input tax by that person (or a member of the same VAT group), whether by set off or repayment. The Contractor shall provide the Authority with any information reasonably requested by the Authority in relation to the amount of VAT chargeable in accordance with this Agreement and payable by the Authority to the Contractor. Indexation On each Indexation Review Date, the Unitary Charge shall be adjusted for the year commencing on that date in accordance with paragraph 2.3 of Schedule 6 (Payment Mechanism). Customer Satisfaction Survey The Contractor shall, on each Customer Satisfaction Survey Date undertake (or procure the undertaking of) a customer satisfaction survey (the Customer Satisfaction Survey), the purpose of which shall include: assessing the level of satisfaction among Service Users with the Services (including the way in which the Services are provided, performed and delivered) and, in particular, with the quality, efficiency and effectiveness of the Services; assisting in the preparation of the Contractor's Annual Service Report and Annual Service Plan; and monitoring the compliance by the Contractor with the Services Specification. The Customer Satisfaction Survey shall be undertaken in accordance with Part XVII of Schedule 6 (Payment Mechanism).

VAT on Payments. 22.10.1 All amounts due under this Agreement are exclusive of VAT. 22.10.2 If any supply made or referred to in this Agreement is or becomes chargeable to VAT then the person receiving the supply (the “Recipient”) shall in addition pay the person making the supply (the “Supplier”) the amount of that VAT against receipt by the Recipient from the Supplier of a proper VAT invoice in respect of that supply. 22.10.3 Where under this Agreement any amount is calculated by reference to any sum which has or may be incurred by any person, the amount shall include any VAT in respect of that amount only to the extent that such VAT is not recoverable as input tax by that person (or a member of the same VAT group), whether by set off or repayment. 22.10.4 The Operator shall provide the Authority with any information reasonably requested by the Authority in relation to the amount of VAT chargeable in accordance with this Agreement and payable by the Authority to the Operator.

VAT on Payments. All payments due under this Agreement are exclusive of VAT. If any VAT is chargeable in respect of amounts payable pursuant to this Agreement, VAT will be charged at the applicable rate required by Applicable Law and the Party making such payment will pay the VAT amount on receipt of a VAT invoice in the appropriate form. Beta shall only be responsible for any VAT not recoverable by ▇▇▇▇▇ (or the principal or representative member of any VAT group of which it forms part), subject to Xeris (or the representative member) taking all reasonable steps to recover such VAT as may be practicable.

VAT on Payments. All sums payable to us under this Agreement: 8.10.1 are exclusive of VAT, and you will pay an additional amount equal to any VAT chargeable on those sums on delivery of a VAT invoice, unless you qualify for VAT exemption and have complied with your obligation at clause 7.1.18; and 8.10.2 will be paid in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law).

VAT on Payments. 49.1.1 All amounts due under this Contract are exclusive of VAT. 49.1.2 If any supply made or referred to in this Contract is or becomes chargeable to VAT then the person receiving the supply (the “Recipient”) shall in addition pay the person making the supply (the “Supplier”) the amount of that VAT against receipt by the Recipient from the Supplier of a proper VAT invoice in respect of that supply. 49.1.3 Where under this Contract any amount is calculated by reference to any sum which has or may be incurred by any person, the amount shall include any VAT in respect of that amount only to the extent that such VAT is not recoverable as input tax by that person (or a member of the same VAT group), whether by set off or repayment.

VAT on Payments. The amounts due under this Agreement exclude any VAT and any similar EU (or non-EU) taxes chargeable on the supply of the Services by the Contractor to the Authority.

VAT on Payments. 9.1 Where a sum (a Relevant Sum) is to be paid or reimbursed to any Indemnified Person in respect of any Losses paid or incurred by such Indemnified Person and that Loss includes an amount in respect of VAT (the VAT Element), the Company shall pay an amount to such Indemnified Person in respect of the VAT Element which shall be determined as follows: (a) to the extent that the Relevant Sum constitutes payment or reimbursement of the consideration for a supply of goods or services made to any Indemnified Person (or the representative member of the VAT group of which it is a member), including where such person acts as agent for the Company and is treated as receiving and making the supply under Section 47(2A) or Section 47(3) of the Value Added Tax Act 1994, a sum equal to the proportion of the VAT Element that such person certifies represents irrecoverable input tax in its hands (or in the hands of the representative member of the VAT group of which it is a member), and that certificate is to be conclusive save in the case of manifest error; and (b) to the extent that the Relevant Sum constitutes for VAT purposes the reimbursement of a Loss incurred by such person as agent for the Company, excluding where such person acts as agent for the Company and is treated as receiving and making a supply in accordance with section 47(3) of the Value Added Tax Act 1994, a sum equal to the whole of the VAT Element, ​ and where a sum equal to the VAT Element has been reimbursed to such person under clause 9.1(b), such person shall use its reasonable endeavours to provide the Company with a valid VAT invoice in respect of the supply to which the Relevant Sum relates, that is to say a VAT invoice naming the Company as the recipient of the supply and issued either by that person or, if that person has treated the relevant cost or expense as a disbursement for VAT purposes, by the person making the supply (to the extent it is reasonably able to do so). 9.2 If the performance by any Indemnified Person of any of its obligations under this agreement shall represent for VAT purposes the making by such person (or the representative member of the VAT group of which it is a member) of any supply of goods or services to the Company that is taxable at a positive rate, the Company shall pay to such person, in addition to the amounts otherwise payable by it to such person pursuant to this agreement, an amount equal to the VAT chargeable on any such ​