| 01d71b02f950a4a0… | All Fees and other amounts payable by Customer under the Agreement are exclusive of taxes and similar assessments so that tax obligations are treated as additional amounts unless otherwise stated. | active | contextual | yes | |
| cecd4fe82af34ef4… | Zeroth will provide documentation related to Expenses upon request so that Customer can review support for reimbursable costs connected with Professional Services. | active | contextual | yes | |
| fa5137a8048b4d91… | Customer must reimburse Zeroth for reasonable travel, lodging, meal, and other costs incurred in performing Professional Services so that Zeroth recovers service-related Expenses beyond service fees. | active | contextual | yes | |
| f92e7ae680056426… | Professional Services performed outside the scope of an applicable Statement of Work will be billed at Zeroth’s then-current hourly rates so that out-of-scope work is charged separately from agreed SOW pricing. | active | contextual | yes | |
| ed969cac996cff2e… | Service Fees are due within thirty days after Zeroth issues the relevant invoice unless the applicable Statement of Work provides a different payment rule so that invoice-based payment is the default. | active | contextual | yes | |
| e9fdfbd01cccaa70… | Customer must pay Zeroth the Service Fees specified in the applicable Statement of Work for Professional Services so that professional services charges are controlled by the relevant SOW. | active | contextual | yes | |
| 7f867dafabc74e48… | Zeroth may increase Fees for a renewal Software Term only if the increase becomes effective after the end of the then-current Software Term so that current-term pricing remains unchanged during the active term. | active | contextual | yes | |
| d36c4fd42d3c7224… | Unless a Software Order states otherwise, renewal Software Term fees and any Overages are due within thirty days after Zeroth issues the corresponding invoice so that post-invoice payment timing is standardized. | active | contextual | yes | |
| 36c3b4ff50295368… | Unless a Software Order states otherwise, Software Fees for the initial Software Term are due and payable at the beginning of that initial term so that upfront payment is the default timing rule. | active | contextual | yes | |
| c851ddf1c59f4575… | Additional Software Fees must be prorated through the end of the then-current Software Term when Customer increases usage limitations during a Software Term so that expanded usage is charged only for the remaining term. | active | contextual | yes | |
| 20230b8ef6f7b943… | Zeroth will invoice Customer for excess usage as an Overage when Customer exceeds any usage limitations for the Production Solution so that over-consumption is separately billed. | active | contextual | yes | |
| 0d622aaa7a1f441d… | Each Software Order is non-cancellable and all sums paid are non-refundable except where the Agreement expressly provides otherwise so that committed software purchases cannot ordinarily be reversed. | active | contextual | yes | |
| e36aa260c286c552… | Customer must pay Zeroth the Software Fees specified in the applicable Software Order so that software charges are governed by the executed order documentation. | active | contextual | yes | |
| 9e2df64469c341c4… | The party conducting an audit must bear all expenses for that audit so that audit costs are allocated to the initiating or performing party rather than automatically to Customer. | active | contextual | yes | |
| 6642ecbe552f97f3… | Audits may be conducted more frequently when applicable regulators require them so that the parties can satisfy regulatory audit obligations beyond the standard audit cadence. | active | contextual | yes | |
| d80e0c2b3f8ef634… | Customer must order sufficient licenses covering the period of unlicensed use when a verification or self-audit reveals any unlicensed use so that all prior unauthorized usage becomes properly licensed. | active | contextual | yes | |
| 8ba6f16649ceef11… | Customer must promptly provide Zeroth or its auditor with any reasonably requested information, documents, and access to systems running the Production Solution during a verification or audit process so that compliance with the Agreement can be assessed. | active | contextual | yes | |
| 674d6b6529d3f089… | Every payment under the Agreement must be made in full without any set-off or counterclaim and free of any deduction or withholding for other amounts that may be due and payable under the Agreement. | active | contextual | yes | |
| 1b63dc2d889b65eb… | Zeroth’s right to suspend Services under Section 4.4 is without prejudice to any other right or remedy available under the Agreement or applicable law so that suspension does not waive other enforcement options. | active | contextual | yes | |
| f451a612e9dd74e9… | Customer will continue to be charged Software Fees and Service Fees during any period of suspension so that suspension for nonpayment does not stop fee accrual. | active | contextual | yes | |
| be7e43d592ac1f4c… | Zeroth may suspend any and all Services when an amount owed by Customer that is not subject to a good faith dispute is sixty or more days overdue, and suspension lasts until those amounts are paid in full. | active | contextual | yes | |
| fa730237b866f12b… | Zeroth may charge interest on late payments at the lesser of 1.5 percent per month or the highest rate permitted by applicable law, with interest calculated daily and compounded monthly. | active | contextual | yes | |
| 42afc0d7e9fe5be7… | Customer is responsible for all sales, use, excise, and similar taxes, duties, and charges imposed by governmental or regulatory authorities on amounts payable under the Agreement, except taxes imposed on Zeroth’s income. | active | contextual | yes | |
| 1235ed0ad8dda17f… | All Fees and other amounts payable by Customer under the Agreement are exclusive of taxes and similar assessments so that listed charges do not include those tax amounts. | active | contextual | yes | |
| 3786066fa166dad4… | Zeroth must provide documentation related to Expenses when Customer requests it so that reimbursable service-related costs can be substantiated. | active | contextual | yes | |
| 5ae2bfd2c3d055b1… | Expenses are the reasonable travel, lodging, meal, and other costs Zeroth incurs in connection with performing Professional Services, and Customer must reimburse those amounts. | active | contextual | yes | |
| d4af3bd5a3b34ad0… | Professional Services performed outside the scope of an applicable Statement of Work will be billed at Zeroth’s hourly rates then in effect so that out-of-scope work is charged under current time-based pricing. | active | contextual | yes | |
| 629b01edc04ec851… | Service Fees are due within thirty days after Zeroth issues the relevant invoice unless the applicable Statement of Work provides a different payment schedule so that service billing follows invoice-based terms by default. | active | contextual | yes | |
| b22123c04bc5861f… | Service Fees are the Fees set forth in the applicable Statement of Work for Professional Services, and Customer must pay those amounts to Zeroth for the covered services. | active | contextual | yes | |
| 7e4b3399f44186b1… | Zeroth may increase Fees for a renewal Software Term only if the increase does not become effective until the end of the then-current Software Term so that current-term pricing remains unchanged during the active term. | active | contextual | yes | |
| 97a42a1e55e5bca0… | Unless the Software Order states otherwise, Software Fees for renewal Software Terms and any applicable Overages are due within thirty days after Zeroth issues the corresponding invoice so that renewal and excess usage charges follow invoice-based payment timing. | active | contextual | yes | |
| 1a84f9b851ce0e55… | Unless the Software Order states otherwise, Software Fees for the initial Software Term are due and payable at the beginning of that initial Software Term so that initial term charges are prepaid. | active | contextual | yes | |
| 8a5fa83d5f5e2188… | Additional Software Fees for increased usage limitations during a Software Term must be prorated through the end date of the then-current Software Term so that mid-term increases are charged only for the remaining term. | active | contextual | yes | |
| ed0cdce90f4a302a… | Overage is the invoiced excess usage amount that Customer must pay when Customer exceeds any usage limitations for the Production Solution during the Software Term. | active | contextual | yes | |
| 3a3b4890565cbce7… | Each Software Order is non-cancellable and all sums paid are non-refundable except where the agreement expressly provides otherwise so that committed software purchases remain final. | active | contextual | yes | |
| a4a4c7083d231dcc… | Software Fees are the Fees set forth in the applicable Software Order, and Customer must pay those amounts to Zeroth for the software covered by that order. | active | contextual | yes | |
| 771b6b5e71c2040e… | All information and reports related to the verification process are Confidential Information and may be used solely to verify compliance with the Agreement so that verification materials remain protected and purpose-limited. | active | contextual | yes | |
| 48f03a459aa8b3ff… | The party conducting an audit must bear all expenses for that audit so that audit costs are allocated to the conducting party. | active | contextual | yes | |
| efbd6a7f7ac74a0d… | Audits may be conducted more frequently when applicable regulators require them so that the parties can satisfy regulatory audit frequency obligations. | active | contextual | yes | |
| 23700c5fb3e72740… | Customer must order sufficient licenses covering the period of unlicensed use when a verification or self-audit reveals any unlicensed use so that licensing compliance is restored for the affected period. | active | contextual | yes | |
| c0a9f3844aa29e7d… | Customer must promptly provide Zeroth or its auditor with any reasonably requested information and documents related to verification and access to systems running the Production Solution so that compliance with the Agreement can be assessed. | active | contextual | yes | |
| 0a29cabe28495c0d… | Payments under the agreement must be free and clear of any deduction or withholding for any other amount that may be due and payable under the agreement so that gross payment is required. | active | contextual | yes | |
| 02c3d65cab59f451… | Every payment due under the agreement must be made in full without any set-off or counterclaim so that Customer cannot reduce payments based on separate claims or offsets. | active | contextual | yes | |
| 65845bc7140c7414… | Zeroth’s contractual right to suspend Services for late payment is without prejudice to any other rights or remedies available under the agreement or applicable law so that suspension does not limit other enforcement options. | active | contextual | yes | |
| 21e3253726a8ed20… | Customer remains liable for Software Fees and Service Fees during any period in which Services are suspended so that suspension does not stop ongoing fee accrual. | active | contextual | yes | |
| 9aadd9e2313b2fb2… | If an undisputed amount owed by Customer is sixty or more days overdue, Zeroth may suspend any and all Services until the overdue amounts are paid in full so that prolonged nonpayment can trigger service suspension. | active | contextual | yes | |
| d6e25b3d25bea5ef… | Zeroth may charge interest on late payments at the lesser of 1.5% per month or the highest rate allowed by applicable law, with interest calculated daily and compounded monthly so that overdue amounts accrue finance charges. | active | contextual | yes | |
| d7ed6719ca1c10ca… | Customer is responsible for sales, use, excise, and similar taxes, duties, and charges imposed by governmental or regulatory authorities on amounts payable under the agreement, except taxes imposed on Zeroth’s income. | active | contextual | yes | |
| 9c7ec5960bc76bb2… | All Fees and other amounts payable by Customer under the agreement exclude taxes and similar assessments so that listed charges are stated on a tax-exclusive basis. | active | contextual | yes | |
| a972fa0022019e9c… | Zeroth must provide documentation related to Expenses when Customer requests it so that reimbursable service expenses can be substantiated. | active | contextual | yes | |