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        5.2. All invoices are due 30 calendar days from delivery.

        5.3. All  All payments shall be made by check, automated clearing house (ACH) or by ETFelectronic funds transfer (wire), provided that any payments over $100,000 may only be made by electronic funds transfer.

        5.4. Customer agrees to pay any sales, value-added or other similar taxes imposed by applicable law that Customer or Provider must pay based on the Products and/or Services, except for taxes based on Provider’s income.

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