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Bust: C
1 HOUR:50$
Overnight: +60$
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Client Order Form. Placing of Additional Orders. Unless otherwise stated on the COF, Client may place written orders for additional quantities of the Services during the Term as defined below. Nothing in the Agreement obligates Client to place, or Korn Ferry to accept, any additional orders.
Any orders will be governed by the Agreement. All Fees are non-contingent, non-transferable, and non-refundable unless specifically stated otherwise in the COF. Unless otherwise required by law, Korn Ferry will assess a service charge of one and a half percent 1.
If Client is exempt from Transaction Taxes, Client must inform Korn Ferry of its exemption and provide to Korn Ferry complete and proper documentation evidencing the exemption. If Client is required by applicable law to deduct or withhold taxes from any payment due to Korn Ferry, Client will: i withhold the legally required amount from payment; ii remit the withheld tax to the applicable taxing authority; and iii promptly deliver to Korn Ferry original documentation or a certified copy evidencing remittance of withheld tax.
If Client does not provide evidence of payment of withheld taxes, Client will reimburse Korn Ferry for the tax withheld from payment to Korn Ferry. Client will comply with all applicable income tax treaties and protocols in determining the amount of tax to withhold.