Payment to Vendor. 5.1 Charges, Prices and Fees for Products. Charges, prices, quantities and ------------------------------------- discounts, if any, for Products shall be determined as set forth in Schedule 1.1(g), or as otherwise mutually agreed upon by the parties in writing, and may be confirmed at the time of order. In no event shall charges exceed NetIQ's then current established charges. Tech Data shall not be bound by any of NetIQ's suggested prices.
Payment to Vendor. All Purchasing Entities issuing valid Orders shall be bound by the terms and conditions of the Dealer Agreement including, without limitation, the obligation to pay Dealer for Services.
Payment to Vendor. 5.1 Charges, Prices and Fees for Products. Charges, prices, quantities and ------------------------------------- discounts, if any, for Products shall be determined as set forth in Schedule 5.1, or as otherwise mutually agreed upon by the parties in writing, and may be confirmed at the time of order. In no event shall charges exceed Trancell's then current established charges. Tech Data shall not be bound by any of Trancell's suggested prices.
Payment to Vendor. 5.1 Charges, Prices and Fees for Products. Charges, prices, quantities and ------------------------------------- and discounts, if any, for Products shall be determined as set forth in Schedule 1.1 (g), or as otherwise mutually agreed upon by the parties in writing, and may be confirmed at the time of order. In no event shall charges exceed VENDOR's then current established charges. Tech Data shall not be bound by any of VENDOR's suggested prices.
Payment to Vendor. Forthwith following the application to register the Form A and receipt of a satisfactory post-filing index search as aforesaid, the Purchaser's solicitor will deliver to the Vendor a certified cheque or bank draft for the Unpaid Balance as herein adjusted.
Payment to Vendor. Unless otherwise provided herein, any payment to be made to the Vendor pursuant to the Transaction Documents shall be made in US$ by electric transfer of funds for same day value to the following account of the Vendor: Bank Name: Hongkong and Shanghai Banking Corporation Limited Bank Swift Code: Beneficiary Name: Interactive Technology Holdings Limited Account Number: Bank Routing Number: Bank Telephone:
Payment to Vendor. 5.1 Charges, Prices and Fees for Products. Charges, prices, quantities and ------------------------------------- discounts, if any, for Products shall be determined as set forth in Schedule 1.1 (g), or as otherwise mutually agreed upon by the parties in writing, and may be confirmed at the time of order. In no event shall charges exceed AltiGen's then current established charges. Neither Tech Data nor its Customers shall be bound by any of AltiGen's suggested prices and all shall be completely free to determine it resale pricing.
Payment to Vendor. Within seven (7) business days after the end of each month, CyberRetail shall remit payment to Vendor in an amount equal to the aggregate Retail Price for all Product Items sold during that month less aggregate Commissions fees and other charges (including, without limitation, shipping costs for returns) for which Vendor is responsible under this Agreement.
Payment to Vendor. Any payment failing to be made to the Vendor under any provision of this Agreement may be made to the Vendor's Solicitors, whose receipt shall be an absolute discharge.
Payment to Vendor. 5.1 Changes, Prices and Fees for Products Charges, prices, quantities and discounts, if any, for Products shall be determined as set forth in Schedule 1.1.g., or as otherwise mutually agreed upon by the parties in writing, and may be confirmed at the time of order. In no event shall charges exceed Osicom's then current established charges. Tech Data shall not be bound by any of Osicom's suggested prices.
