Payment Terms (Fixed Fee)

Client shall pay Vendor the fixed fee set forth in the Fees section according to the following schedule: fifty percent (50%) upon signature of this Statement of Work, and fifty percent (50%) upon Client's written acceptance of the final Deliverable. All fees are stated in {{PAYMENT_CURRENCY}} and are exclusive of applicable taxes. Any withholding, deduction, tax documentation, or remittance required by applicable law shall be handled under the tax documentation and withholding clauses in this Agreement. Amounts lawfully withheld and remitted are treated as paid to Vendor unless the SOW expressly states a gross-up or different allocation.