Payment Terms (Milestones)

Client shall pay Vendor the fees set forth in the Fees section upon Client's written acceptance of each milestone Deliverable. Vendor shall issue an invoice upon acceptance of each Deliverable. Invoices are payable within fifteen (15) days of receipt via wire transfer to Vendor's designated account. 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.