Payment Terms and Taxes. All fees payable to us are payable in the currency specified in the Order, or if no currency is specified, in United States Dollars, are due within 30 days from the invoice date and, except as otherwise expressly specified herein, are non-cancellable and non-refundable. We may charge you interest at a rate of 1.5% per month (or the highest rate permitted by law, if less) on all overdue payments. You agree to pay any sales, value-added or other similar taxes imposed by applicable law that we must pay on such fees, except those based on our income. Invoices may be issued by our Affiliate. If you and we agree that you will pay by credit card, you will provide us with valid and updated credit card information and you authorize us to store such information and bill such credit card for all fees applicable: (a) at the time that you order the Product and (b) at the time of any renewal or upgrade.
Payment Terms and Taxes a. Company will invoice Client monthly in advance for all applicable fees for use of Company Facility and provision of Services as set forth in the applicable Order. Client will pay all invoiced amounts in US dollars within ten (10) calendar days of the date of the invoice. All payments must be (i) in US dollars into an ACH account number as set forth in the applicable Order; or (ii) to another account or form of payment directed by Company. Interest shall be charged on past due amounts at the lesser of (A) one and a half percent (1.5%) per month; or (B) the highest rate permitted by applicable law.
Payment Terms and Taxes. Payment terms are net thirty (30) days after date of invoice. You are responsible for paying any applicable sales taxes for the Services.
Payment Terms and Taxes. 8.1 All invoices will be mailed to Licensee's address specified in Section 20, unless specified otherwise by Licensee.
Payment Terms and Taxes. (a) OneStream shall invoice for Service fees annually in advance at the beginning of the Applicable Term. OneStream shall invoice for Professional Services upon the earlier of (i) completion of the Professional Services or (ii) monthly in arrears on the first day of the calendar month that follows the date during which the Professional Services are performed.
Payment Terms and Taxes. Except as otherwise expressly provided in this Agreement, all amounts due under this Agreement will be paid within thirty days from the date that a party receives an invoice from the other party, in United States Dollars, without withholding or offset of any kind. All amounts payable are exclusive of freight and all taxes, duties, levies, assessments or charges now or hereafter levied or imposed in any way whatsoever by the appropriate authorities in the relevant jurisdictions, including without limitation any commissions and all sales, property, excise, duties, withholding and other federal and local taxes (other than those based on a Party’s net income). All such applicable taxes will be paid by the invoice receiving party unless such party provides the invoicing party with an exemption certificate or document acceptable to the appropriate authorities.
Payment Terms and Taxes. The engineering charges and the price/quantity matrix in the applicable Task Order will apply to the Products. IBM will invoice Customer for engineering charges associated with Products in accordance with such Task Order. IBM will invoice Customer for Products upon shipment. All payments owed by Customer to IBM under this Agreement, including, without limitation, cancellation and engineering charges, as well as payment for Products purchased, are payable in U.S. dollars and receipt of payment by IBM will be due net thirty (30) days after the date of the invoice; provided, however, that if Customer's account becomes in arrears or if Customer exceeds a credit limit agreed to by IBM, in addition to any other right under this Agreement, IBM reserves the right to cease manufacturing or stop shipment to Customer or ship to Customer on a cash-in-advance basis until Customer's account is again current. Customer will be liable for interest on any overdue payment under this Agreement, up to the prime interest rate as reported by Citibank of New York on the date the payment was due, plus three percent. Customer * Confidential treatment has been requested for the bracketed portions. The confidential redacted portion has been omitted and filed separately with the Securities Exchange Commission.
Payment Terms and Taxes. Biocon shall make the payments under this Agreement to Advaxis in U.S. Dollars. All payments shall be made by Biocon to Advaxis within sixty (60) days of receipt of Advaxis' invoice. Such payment shall be made by wire transfer to the bank account specified by Advaxis. All Payments from Biocon under this Agreement shall be subject to withholding taxes as may be applicable.
Payment Terms and Taxes. All Service Fees shall be paid by you on a monthly basis pursuant to an authorized and recurring online credit card transaction between you and GPN. Overdue balances may be subject to a service charge of one and one-half percent (1.5%) per month, or the maximum allowed by law, whichever is less. You shall be responsible for any and all taxes levied on any transaction under this Agreement, including all federal, state, and local taxes, levies and assessments, excluding any tax based on GPN's net income. Except as otherwise specifically set forth in this Agreement, all fees are non-refundable.
Payment Terms and Taxes. (a) BDA shall invoice for Service fees annually in advance at the beginning of the Applicable Term, unless otherwise provided in an Order Schedule.
