Payment terms Vzorová ustanovení

Payment terms a) Usage and Invoicing. Customer will pay all Fees based on: (a) Revolgy’s measurements of Customer’s use of the Services, in relation to which Revolgy’s determination is final; (b) any Reserved Units selected; (c) any Committed Purchases selected; and (d) any Package Purchases selected. Revolgy will invoice Customer on a monthly basis for all Fees accrued at the end of each month (unless otherwise set out at the Fees URL for the applicable SKU). Revolgy has no obligation to provide multiple bills. b) Invoice Disputes. Any invoice disputes must be submitted prior to the payment due date. If the parties determine that certain billing inaccuracies are attributable to Revolgy, Revolgy will not issue a corrected invoice, but will instead issue a credit memo specifying the incorrect amount in the affected invoice. If the disputed invoice has not yet been paid, Revolgy will apply the credit memo amount to the disputed invoice and Customer will be responsible for paying the resulting net balance due on that invoice. c) Purchase Orders. (i) Required. If Customer requires a purchase order number on its invoice, Customer will select “Yes” in the Binding Order section and issue a purchase order to Revolgy. If Customer requires a purchase order number, and fails to provide the purchase order to Revolgy, then Services will not have to be provided until Revolgy receives the purchase order. If Customer requires an updated purchase order to cover its actual usage under this Agreement, then Customer will provide an additional purchase order to Revolgy. If Customer fails to provide an additional purchase order to cover its actual usage, then Customer waives any purchase order requirement and (i) Revolgy will invoice Customer without a purchase order number; and (ii) Customer will pay invoices without a purchase order number referenced. (ii) Not Required. If Customer does not require a purchase order number to be included on the invoice, Customer must select “No” in the purchase order section of the Binding Order. If Customer waives the purchase order requirement, then: (i) Revolgy will invoice Customer without a purchase order; and (ii) Customer will pay invoices without a purchase order. (iii) The parties agree that none of the terms and conditions in any purchase order issued by Customer will apply to or modify this Agreement and that any terms or conditions in such purchase orders are null and void. d) Revising Fees. Notwithstanding Clause 1, letter e), point (ii), Fees ...

Payment terms. The client will pay the agreed price progressively in partial payments based on partial performances of the work in accordance with Annex 4 to the Contract – Performance Schedule, after the proper and faultless execution of the work/partial performance of the work and its delivery and acceptance with a handover report according to this contract and the removal of any defects in the work identified during acceptance; the contractor is not entitled to invoice the contractual price earlier nor does it have the right to an advance or part of the price of the work. If the client accepts partial performance, the contractor is entitled to invoice the corresponding part of the price of the work. The client will pay the price of the work based on an invoice issued by the contractor with the elements of a tax and accounting document. The client will pay the price of the work within 30 days from the day the contractor delivers the invoice to him. The day of payment is the day the amount is transferred by the client to the contractor’s account. Regardless of the previous provision, as long as any defects in the work mentioned in the handover report or pointed out in writing by the client after the delivery of the work have not been rectified, the client will not be in delay with the payment of the price of the work until the defects have been rectified by the contractor. The client is entitled to raise written objections against the invoice within 10 days from the day the invoice is delivered to him; the submission of objections interrupts the period for the payment of the price of the work. The contractor will inform the client in writing about the resolution of the objections within 10 days from the day it received them. If the contractor acknowledges the objections as justified, the notification will include a corrected invoice; if the contractor does not respond within the agreed period, it is deemed that it acknowledges the objections as justified. In these cases, a new period for the payment of the price of the work of 30 days from the delivery of the corrected invoice to the client runs. If the contractor does not acknowledge the objections, it will provide in the notification true, clear, and understandable reasons why it disagrees with the objections; the price of the work is then due within 15 days from the delivery of the notification with all its elements to the client. The price of the work will be paid by the client by bank transfer to the contractor’s a...

Payment terms. 4.1 The Buyer is obliged to pay the Seller the full amount of the purchase price properly and on time. The Buyer will only receive the Goods once the purchase price is paid. 4.2 The Buyer is obliged to pay the purchase price in cash or by credit card.

Payment terms. 1. The rent and the flat payment for the services shall be paid monthly, through a wire transfer to the Lessor's bank account, based on a tax document (invoice), which shall be issued by the Lessor always no later than on the fifth business day of the calendar month with respect to which the payments are made, with the maturity of thirty (30) calendar days from the date of issuance of the document, but in any event the maturity date shall not be earlier than of the fifth business day of the month with respect to which the payments are made. The first calendar day of the month, with respect to which the payment is made, shall be the date of taxable supply. 2. In the case that the lease is not agreed as from the first calendar day of month, the tax document shall be issued for the pro rata part of the rent and flat payment for the services as of the date of commencement of the agreed lease term, with maturity of thirty (30) calendar days from the date of issuance of the document. The date of commencement of the agreed lease term shall be the date of taxable supply. 3. The Lessor shall issue the tax document with respect to payment of the lease-related services paid by the Lessee on the basis of real consumption without any unnecessary delay after the end of the relevant calendar month, upon receipt of any and all documents from both direct and indirect providers of the services, as necessary for preparation of the bill. The tax document shall be payable within thirty (30) calendar days from the date of issuance thereof. The last calendar day of the month, with respect to which the payment is made, shall be the date of taxable supply. 4. The Lessee shall make the above payments through a wire transfer to the Lessor's bank account specified in the heading hereof. 5. The Lessee's obligation to pay the rent or the services shall be fulfilled once the full amount is credited to the Lessor's account. 6. VAT in the relevant amount based on the legal regulations in force shall be added to any and all rents and payments for the services. The Lessee presents the Certificate of registration for VAT as Annex No. 3 hereto. 7. The tax documents (invoices) issued by the parties in connection hereto shall contain any and all the particulars required under the legal regulations in force. 8. The delivery of the tax documents (invoices) issued by the Lessor in connection hereto shall be done in electronic version, in a scanned copy on the day of issuance of the original docume...

Payment terms. 4.3.1 All amounts will be set in euro. The amounts of Registration Fee and Annual User Fee do not include value added tax (VAT) which shall apply and shall be paid by the Company to CzMVO according to the relevant legal regulations. The Company shall be responsible for the payment of any withholding taxes, similar taxes, duties levies and such payments relating to the Fees payable hereunder. 4.3.2 An Invoice for the Annual User Fee will be issued in November of the year preceding the year for which the Annual User Fee is paid and the payment term is sixty (60) days from the date of the Invoice. 4.3.3 The Registration Fee is payable based on an Invoice issued by CzMVO within thirty (30) days of the conclusion hereof and the payment term is sixty (60) days from the date of the Invoice. 4.3.4 CzMVO will issue a Corrective Document on the day of the potential finding out of the right to a discount or the obligation to pay a surcharge by the Company. 4.3.5 In addition to any other rights and remedies available to CzMVO, if the Company is in delay of its substantial payment obligation, interest for delayed payments will accrue in accordance with the relevant legal regulations. 4.3.6 The Company’s invoicing details shall be communicated to CzMVO in writing upon the conclusion of this Agreement. Any changes shall be communicated to CzMVO in writing without undue delay. 4.3.7 If the Fees are paid by a third party on behalf of the Company, the Company shall in any case remain solely responsible and liable for the compliance with this Agreement, including the Directive and the Delegated Regulation. 4.3.8 All payments will be made either in euro or Czech crowns by wire transfers. For 4.3.8 Všechny platby budou provedeny v eurech nebo v korunách českých bezhotovostním převodem. Pro platby v českých korunách se použije oficiální směnný kurz EUR/CZK vyhlášený Českou národní bankou pro první den měsíce, ve kterém byla příslušná Faktura vystavena. 4.3.9 Jakákoliv platba podle této Dohody je provedena dnem připsání příslušné částky na bankovní účet CzMVO. 4.3.10 Smluvní strany sjednávají, že poskytnutí služby registrace do systému CzMVS a poskytování služeb dle této Smlouvy v průběhu kalendářního roku představují pro účely daně z přidané hodnoty dílčí plnění. Dílčí plnění se považují za uskutečněná dnem vystavení příslušné Faktury na Registrační poplatek nebo na Roční uživatelský poplatek.

Payment terms. 1) The price for the Service/additional package is payable in advance on the basis of an advance invoice issued by PXE and sent to the customer after ordering the Service/additional package. However, if the price is prepaid in whole or in part by the Supplier, the customer shall not pay the price or shall only pay the remaining part thereof if the customer used the relevant discount code obtained from the Supplier when ordering the Service. If the price is fully prepaid by the Supplier, for the purpose of activating the Service the price shall be deemed to have been paid at the moment of ordering the Service/additional package. 2) The price is payable within 14 days of ordering the Service/additional package. 3) Upon payment, PXE shall issue a tax document and send it to the customer. 4) The prices quoted in this price list are quoted exclusive of VAT; VAT shall be added at the rate applicable at the date of the chargeable event. 5) Other payment terms are set out in Article IV of the Terms and Conditions. 6) If the price for the Service/additional package for a particular user has not been paid by the customer in time, the Service/additional package shall not be activated for that user or, if the Service/additional package was activated for that user (when ordering an extension), the Service/additional package shall be terminated for that user upon expiry of the period for which it was agreed.

Payment terms. The CRO will pay the Payee quarterly, for the services it has provided in the previous three (3) months, to Biogen’s and/or CRO’s satisfaction, in accordance with the budget and milestone schedule as set out below and in respect of Subjects participating in the Trial. Payments including any Screening Failure that may be payable will be made based upon prior 3 months enrolment data confirmed by subject CRFs received from the Investigator and data verification supporting subject visitation. A proforma statement, which contains the completed subject visits and associated payments for the period, will be sent to the payee. The payee will raise their invoice to match the statement. Invoices will be payable within 30 days from the date of receipt by CRO of the invoice, including any applicable back-up documentation. Závěrečnou platbu vyplatí CRO Příjemci plateb, po doručení všech stránek formulářů CRF společnosti Biogen, vysvětlení ke všem žádostem o objasnění údajů, převzetí a schválení jakékoli dosud nedokončené regulační dokumentace podle požadavků CRO a/nebo společnosti Biogen, vrácení všech nespotřebovaných Materiálů a/nebo Vybavení CRO a/nebo společnosti Biogen a splnění všech ostatních příslušných podmínek této Smlouvy. Veškeré daně a všechny ostatní poplatky, výdaje nebo náklady, například veškeré odměny Personálu, které Příjemci plateb vzniknou při plnění této Smlouvy, avšak nejsou konkrétně uvedeny jako poplatky, výdaje nebo náklady proplácené CRO nebo společností Biogen podle této Smlouvy (včetně této přílohy s Rozpočtem a rozpisem plateb), uhradí Příjemce plateb, pokud se Smluvní strany v písemném dodatku Smlouvy nedohodly jinak V případě, že je Poskytovatel plátcem DPH, bude do hodnoty výše uvedené faktury započtena příslušná sazba DPH ve výši stanovené právními předpisy. Platba všech vnitrostátních daní bude výlučnou odpovědností Příjemce plateb. Závažná diskvalifikující porušení Protokolu nebudou podle podmínek této Smlouvy proplacena. [Vyžadují-li místní daňové předpisy uplatnění srážkové daně na částky v rozpočtu, doplňte ustanovení s podrobnými podmínkami pro srážkovou daň.] Veškeré platby za toto Klinické hodnocení podle přiloženého rozpočtu bude hradit CRO bankovním převodem. Final payment will be paid by the CRO to the Payee, upon final acceptance by Biogen of all CRFs pages, all data clarifications issued, the receipt and approval of any outstanding regulatory documents as required by the CRO and/or Biogen, the return of all unused Material...

Payment terms. 5.1. Association will pay the price for the contract based on the appropriate tax document (“invoice”), after the Supply is delivered and after its quality and technical parameters are verified. 5.2. The due date of the invoice shall not be earlier than 30 days from the date of the delivery of the invoice to the Association. 5.3. All the charges are payable by bank transfer to the supplier´s account according to the invoice issued by the supplier. 5.4. The invoice shall fulfil all the statutory requirements for tax document and shall include a clear reference (number, designation etc.) on the contract concluded with the chosen supplier. In case the invoice does not include given requirements, Association is entitled to send it back before the due date to the supplier to be supplemented or corrected without being delayed with maturity. In such a case the maturity period starts again after the supplemented or corrected invoice is delivered. 5.5. For a supplier registered to VAT in the Czech Republic applies: In case the supplier is, at the moment of performance of the contract, indicated by the tax administrator as “unreliable payer” according to § 106a Act No. 235/2004 Coll. (Czech Republic; hereinafter “Act”), or in case the supplier´s account stated by the supplier at the invoice is not published by the tax administrator according to § 98, para. d) of the Act, or in case supplier´s account stated by the supplier at the invoice is an account held by the payment service supplier out of the Czech Republic, the contract price will be considered as paid even if Association pays to supplier only the price without VAT and the VAT is paid directly to the appropriate account of Financial office.

Payment terms. Upon execution of the Package Tour Contract, the Client shall pay 50% of the total price of the package tour Le seguenti condizioni contrattuali generali valgono per tutti i viaggi organizzati dal tour operator, la GAIS s.r.o. (in seguito „tour operator“)