Fees Payment and Taxes. Fees and Payment
Fees Payment and Taxes. 3.1 Customer agrees to pay the fees set forth in an Order Form and Statement of Work, if any. Unless otherwise expressly stated in an Order Form, all payments are due within thirty (30) days of the date of invoice. Payment shall be made to Talend in the currency set forth in the Order Form and at the address set forth on the invoice. Payment obligations are non-cancelable, fees paid are non-refundable, and Customer shall not withhold, reduce, or set-off fees owed under the Agreement. Any amount not paid when due may be subject to interest at the rate of one and one half percent (1.5%) per month or the maximum rate permitted by applicable law, whichever is less, compounded on a daily basis from the date due until the date paid.
Fees Payment and Taxes. 4.1. You shall pay the Fees to us as consideration for the provision of the Supplies by us as set out in the relevant Order. We shall invoice you, and you shall pay to us, the Fees in the currency specified in the applicable Order.
Fees Payment and Taxes. 6.1 Customer will be invoiced for the Fees (including any applicable taxes) annually in advance unless otherwise set forth in the Order. Customer agrees to pay all invoices within thirty (30) days of the date of invoice. Amounts payable are not refundable except as set forth in Section 11.2 (Warranties).
Fees Payment and Taxes. If Customer is purchasing a subscription to the Product from a Partner, all provisions related to fees, taxes, and payment terms will be exclusively between the Partner and Customer. Otherwise, Customer will pay Sophos, or the local Sophos sales Affiliate, the fees for the Product within thirty (30) days of the invoice date (in the currency and via the payment method specified on the invoice), unless otherwise noted in the applicable invoice. If permitted by applicable law, any delay in making payment shall entitle Sophos to charge interest on the overdue payment. All fees are exclusive of value added tax and any other federal, state, municipal, or other governmental taxes, duties, licenses, fees, excises, or tariffs, and Customer is responsible for paying any taxes assessed based on Customer’s purchases under the Agreement.
Fees Payment and Taxes. 10.1 The fees for Maintenance and Support are included in the fees for the Solution.
Fees Payment and Taxes. Sophos will provide the Service in accordance with the Offer Details effective at the time of Customer’s access and use of the Service. All fees are exclusive of value added tax and any other federal, state, municipal, or other governmental taxes, duties, licenses, fees, excises, or tariffs, and Customer is responsible for paying any taxes assessed based on Customer’s purchases under the Agreement. Invoicing and collection of the fees and any applicable taxes by AWS is done on behalf of Sophos based on Customer’s usage during the preceding month, and in accordance with the AWS terms and policies. Customer will timely pay the applicable fees and taxes to AWS. Fees Customer pays are nonrefundable.
Fees Payment and Taxes. 3.1 Fees and other amounts payable under this Agreement are as set out and payable by the Client to GEOVIA as follows: Service Fees for any Services or additional work as agreed between the parties, as set out in the relevant SOW and, if applicable, any Change Request, including without limitation, reimbursement of GEOVIA’s reasonable travel and living expenses; and
Fees Payment and Taxes. 7.1. The Licensor offers the Tool license pro gratis to the Licensee. Additional fees will be payable by the Licensee for Technical Support and consulting services.
Fees Payment and Taxes. 2.1 Invoicing and Payment. Converged shall invoice Customer in accordance with the applicable Exhibit(s). All invoices are due net thirty (30) days from invoice date unless otherwise specified in an Exhibit. Converged reserves the right to modify the payment terms if, at any time, Customer’s credit status is not acceptable to Converged. Past due amounts are subject to a finance charge of one and one-half percent (1½%) per month. Converged may cease the performance of Services in the event any undisputed invoice remains past due after notice from Converged. Any such amounts outstanding for more than sixty (60) days after the date of invoice shall constitute a material breach by the Customer.
