Payment Terms; Taxes. 5.2.1. Dassault Systemes will make all payments to PlanetCAD due under this Agreement in accordance with Schedule C. Payments made under this Agreement after their due date will incur interest at a rate equal to 1.5% per month or the highest rate permitted by applicable law, whichever is lower.
Payment Terms; Taxes. All amounts due under this Agreement are payable in U.S. dollars. Mod9 shall be solely responsible for the payment of any and all sales, use, value added, excise, import, or other similar taxes or payments in lieu thereof, including interest and penalties thereon, imposed by any authority, government or governmental agency arising out of or in connection with amounts due hereunder, and Mod9 shall make such payments, and timely file any return or information required by treaty, law, rule or regulation. Upon request, Mod9 shall provide Partner with documentation evidencing such payments. If Partner is required to pay any such taxes, duties or fees, Mod9 shall reimburse Partner immediately upon receipt of Partner's invoice thereof.
Payment Terms; Taxes. (a) Payment to Licensor by Licensee for Branded Packaging shall be due in accordance with the terms of the Licensor Order Portal or, in the event Branded Packaging is not purchased through such Licensor Order Portal, within thirty (30) days of invoice by Licensor.
Payment Terms; Taxes. 5. 支 払 条 件 ； 税 金
Payment Terms; Taxes. All prices are in United States dollars and do not include sales, use, value-added or import taxes, customs duties or similar taxes that may be assessed by any jurisdiction. Each party shall be responsible for the payment of all taxes, withholdings, duties, fees and other governmental charges of any kind (including sales and use taxes) which are imposed by or under the authority of any government or any political subdivision thereof on the revenues it receives under this Agreement. Any monies due and owing EP GLOBAL by VEMICS, pursuant to this Agreement, shall be paid within twenty (20) business days. Any monies due and owing VEMICS by EP GLOBAL, pursuant to this Agreement, shall be paid within twenty (20) business days. Notwithstanding anything to the contrary herein, all funds generated as the result of this Agreement between the parties herein will be paid by Customers directly to EP GLOBAL and the payments will be distributed by EP GLOBAL to VEMICS within ten (10) days of receipt of said funds.
Payment Terms; Taxes. The payment terms set forth in Xxxxx’x purchase order shall be controlling; if no such terms are stated, then all invoices issued by Seller shall be paid by Xxxxx net sixty (60) days from receipt of the Products (unless rejected as nonconforming). Xxxxx rejects and shall not be obligated to pay any interest or late payment charges claimed in Seller’s invoices. Prices stated in the purchase order are net of any taxes. Seller shall pay any state and local taxes attributable to the transaction between the parties; Xxxxx shall furnish to Seller upon request any necessary tax exemption certificates. TIME OF THE ESSENCE; DELAYS. Time is of the essence with respect to Seller’s performance of Xxxxx’x purchase orders in accordance with the delivery date or dates stated in the purchase order. If Seller is delayed in the delivery of the Products by a cause beyond its control, Seller must immediately, upon receiving knowledge of such delay, give written notice thereof to Xxxxx. Xxxxx shall give reasonable consideration to Seller’s request for an extension of time. If Xxxxx determines that such extension cannot be granted, Xxxxx shall have the right to terminate the contract of sale between the parties by written notice given to Seller, and to purchase substitute items for the Products which Seller was unable to timely deliver. Seller shall pay to Xxxxx all costs incurred in obtaining substitute goods, including any difference in the price. XXXXX AUTOMATIC TOOL, INC. PURCHASE ORDER TERMS AND CONDITIONS (continued) TERMINATION RIGHTS. Xxxxx may terminate any purchase order in the event of breach by Seller of its obligations under the purchase order, in which event Xxxxx shall be liable only for conforming Products delivered to Xxxxx prior to termination. Seller shall be liable to Xxxxx for all damages sustained by reason of the breach which gave rise to the termination. In addition, Xxxxx reserves the right to terminate the purchase order at any time for convenience and without cause, and upon receipt of notice of termination Seller immediately shall discontinue all work with respect to the Products. In the event of a termination by Buyer without cause, Seller shall be reimbursed for (a) the purchase order price for all Products or performed services which conform to the purchase order and are delivered to Xxxxx prior to the termination date, and (b) Seller’s reasonable actual cost of work in process or raw materials which Seller produced or acquired in connection with ...
Payment Terms; Taxes. 5.1 In consideration of the right to use the SAAS Product(s) and any associated professional services, Customer will pay the fees specified in the applicable Order Form within 30 days of receipt of invoice (“Fees”), unless provided otherwise in the Order Form. All amounts are payable in U.S. dollars unless otherwise specified in the applicable Order Form. Payments which are more than 30 days late will incur interest at the rate of one and one-half percent (1 1/2%) per month or the maximum allowed by law, whichever is less, on such delinquent amount from the due date thereof until the date of payment.
Payment Terms; Taxes. (a) The Licensee will pay the Township a fee of $3 per day for each parking space dedicated for use by the Producers during the market operation. The Licensee will confirm the total number of spaces needed for the market season prior to the opening of the first market day. Any changes to the number of parking spaces needed should not be done without prior written approval from the Township.
Payment Terms; Taxes. All payments due by a Party to the other Party under this Article XI are stated and payable in U.S. dollars and shall be paid to such account and using such means as the Parties shall from time to time notify each other in writing. Amounts subject to NDC Distribution Commissions and received by Medscape during each Medscape Reporting Period shall be paid to NDC within thirty (30) days after the end of such Medscape Reporting Period, but only to the extent that amounts due and owing to NDC in any such Medscape Reporting Period actually exceed the amount of any outstanding credit allocable to the advance payment of NDC Distribution Commissions as provided in Exhibit 11.1. Each such payment shall be accompanied by a copy of the report specified in Section 11.3. Amounts subject to EDI Services Commissions and received by NDC during each NDC Reporting Period shall be paid to NDC within thirty (30) days after the end of such NDC Reporting Period. Each such payment shall be accompanied by a copy of the report specified in Section 11.5.
Payment Terms; Taxes. (i) At the time of submission of a Purchase Order between the Effective Date and prior to the A&R Effective Date, Customer shall pay [****] of the total purchase price set forth in such Purchase Order for Instruments, the first Service Contracts for such Instruments, and Consumables and Customer shall pay the balance of such purchase price for Instruments, the first Service Contracts for such Instruments, and Consumables [****] following delivery and installation (as applicable) relating to the applicable Purchase Order. CONFIDENTIAL TREATMENT REQUESTED UNDER C.F.R. SECTIONS 200.80(b)(4), 200.83 AND 230.406. [****] INDICATES OMITTED MATERIAL THAT IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST FILED SEPARATELY WITH THE COMMISSION. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE COMMISSION.
