2Payment Terms. The Collaborating Organisation must pay Macquarie’s tax invoice within 30 days of the date on which Macquarie submits the invoice.
2Payment Terms. (a) Within thirty (30) days following the end of each Calendar Quarter during the Term, Provider shall deliver to each Recipient Party (with a copy to Recipient) (i) an invoice for the Payment Processing Fee payable by such Recipient Party for such Calendar Quarter, and (ii) true and complete statements of the Base TPV actually processed by Provider as part of the Services provided to such Recipient Party during the applicable Calendar Quarter, including a detailed explanation of how such Base TPV and the applicable Payment Processing Fee were calculated (each such invoice and associated statements, an “Invoice”). Subject to Section 7.2(b), each Recipient Party shall pay, and Recipient shall cause each Recipient Party to pay, all undisputed amounts due pursuant to each Invoice within thirty (30) days after the applicable Recipient Party’s receipt thereof.
(b) A Recipient Party may, with the unanimous approval of the Independent Directors, dispute any Invoice, or the Payment Processing Fee set forth therein, in whole or in part, it being understood that any undisputed amounts shall be paid when due in accordance with Section 7.2(a). The Recipient Party and Provider shall work together in good faith to resolve such dispute within thirty (30) days from the receipt of the relevant Invoice by the Recipient Party. If the resolution of such a dispute is that Recipient Party owes a payment of any amount to Provider or that Recipient Party’s payment was in excess of the actual Payment Processing Fees due, the Recipient Party or Provider, as applicable, shall pay such amount to the other Party promptly, and in any event within thirty (30) days after, the Recipient Party and Provider agree to such resolution. If a dispute regarding an Invoice is not resolved within such thirty (30)-day period, the dispute may be resolved by arbitration in accordance with Section 15.2. The existence of a dispute (pursuant to this Section 7.2(b) or otherwise) shall not excuse any Party from any other obligation under this Agreement, including the Recipient Party’s obligation to pay undisputed Payment Processing Fees and Provider’s obligation to continue to perform Services hereunder, unless and until this Agreement is rightfully terminated pursuant to Section 10.3.
2Payment Terms. ESSDS shall have the right to establish the price at which it resells Product to Non-PAP Patients, and shall have all right title and interest in and to any amounts that ESSDS receives from third parties in connection with Product dispensed or distributed pursuant to Non-PAP Orders; provided, however, that the price at which ESSDS sells Product shall not exceed the greater of (i) [*] percent of [*] for Product [ * ] = CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY BRACKETS, HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED. during the calendar year [*]. For the calendar year [*] the price shall not exceed [*] percent of[*]; for calendar year [*] the price shall not exceed [*] percent of [*]; and for calendar year [*] the price shall not exceed [*] percent of [*]. This limitation is intended solely to create an upper limit, and is not intended by either party to indicate a desire, intent, or belief that the practice of pricing at, or near, this upper limit is sufficient to meet current marketplace demands. The parties acknowledge the vast complexities of pricing within the pharmaceutical marketplace, and ESSDS represents that typical pricing conventions will apply (example: larger customers typically receive better pricing). ESSDS shall make best efforts in all cases to negotiate in good faith with any Third Party Payer in connection with the purchase of Product on terms that are commercially reasonable. The parties have a shared desire to ensure Patients receive drug in a timely manner. From time to time [*]. In the event that Jazz Pharmaceuticals [*], Jazz Pharmaceuticals may [*]. Nothing in this section shall be interpreted as Jazz Pharmaceuticals setting pharmacy pricing or taking any action inconsistent with provisions contained in Article 4.1(c), titled “Pricing of Non-PAP Orders”.
2Payment Terms. Everspin will invoice Frontgrade in accordance with the scheduled payment terms set forth in a Statement of Work, for amounts due hereunder, and Frontgrade shall pay all amounts invoiced within thirty (30) days of the invoice date. All payments must be made in U.S. dollars. All fees due hereunder are exclusive of, and Frontgrade shall pay, all sales, use and other taxes, export and import fees, customs duties and similar charges applicable to the transactions contemplated by this Agreement, except for taxes based upon Everspin’s net income.
2Payment Terms. Except as otherwise provided in a Product Schedule or this Agreement, COMPANY will pay each invoice issued by Business Partner within forty-five (45) days following the invoice date. COMPANY reserves the right to withhold payment of any invoices, in whole or in part. that COMPANY disputes in good faith. The parties will use reasonable efforts to promptly resolve any payment disputes. COMPANY will pay all amounts due under this Agreement in U.S. currency, free of any currency controls or other restrictions. Nothing in this Agreement or otherwise will be deemed to limit COMPANY's right to offset any amounts that COMPANY in good faith claims are due to it under this Agreement or any other agreement between the parties or otherwise against any invoice issued by Business Partner hereunder.
2Payment Terms. Payment shall be made within thirty (30) calendar days of the invoice date. The invoices of the Contractor shall be specified and documented so that the Customer can easily check whether the invoice conforms to the agreed consideration. All invoices relating to hours recorded on an ongoing basis shall be accompanied by a detailed specification of the hours accrued. If special pricing and/or payment terms and conditions shall apply for the Agreement, these shall be specified in Appendix 7. When the Customer has made arrangements for such, the Contractor shall submit invoices, credit notes and reminders in accordance with the Electronic Trading Format (EHF) that has been determined. Other payment terms, and any terms and conditions relating to the use of EHF, shall be set out in Appendix 7. The Contractor shall be responsible for paying any costs it incurs in respect of submitting electronic invoices.
2Payment Terms. Payment terms shall be as specified in the Agreement. PSE reserves the right to reject any invoice submitted greater than 90 days after the completion of the applicable Services or acceptance of the applicable Deliverable.
2Payment Terms. The Contract Price for all Major Segments shall be paid by Cogent to Xxxxxxxx as follows:
(a) The sum of [*] is due and payable within three (3) banking days after the Effective Date;
(b) The sum of [*] is due and payable on October 16, 2000;
(c) The sum of [*] is due and payable on April 16, 2001;
(d) The sum of [*], is due and payable on October 15, 2001. Cogent may, at its option, prepay any or all of the payments under (a) through (d) above at any time prior to the applicable due date(s) without penalty.
2Payment Terms. The Partner Organisation must pay Macquarie’s tax invoice within 30 days of the date on which Macquarie submits the invoice. To ensure prompt payment of invoices, please ensure invoices are sent by email to xxxxxxxx@xx.xxx.xx. Where appropriate, Macquarie will provide [XX] with a purchase order number that should be included in the invoice prior to sending via email. Invoices sent by traditional mail will be delayed in payment.
2Payment Terms. The full amount of all invoices for the Products delivered to Distributor by Supplier shall be made pursuant to Ohio law.
