Agreement, price and payment. 3.1 The Seller shall sell to the Buyer the Goods and the Buyer shall purchase the Goods.
3.2 The Price shall be ONE POUND (£1.00) inclusive of VAT which shall be payable on the date of this agreement.
3.3 The Seller agrees that following the date of this agreement it shall Decommission the Goods.
3.4 The Seller shall be under no obligation to the Buyer to re-site, re-position, restore or repair the Goods. The Buyer acknowledges that it purchases the Goods in no better condition than they are at today’s date, or than described in the schedule hereto.
3.5 For the avoidance of doubt the Seller is not selling the land beneath the Kiosk or any interest in it, nor shall the Buyer acquire that land or any interest in it under this agreement.
Agreement, price and payment. The Agreement price for the remodeling/construction Project per the plans and specifications of this Agreement is $ . Payments to be made as follows: 40% due upon signing, 25% due after rough-in completion, 20% due at the start of millwork install, 12% due at substantial completion, and 3% due at final completion Timely payment by the Homeowner to the Contractor is of the essence for this Agreement. Payment is due upon presentation of the invoice to the Homeowner. It is preferred that payments be made via E-check through Castle’s secure online payment processing accessible via emailed invoice. The Contractor shall, upon request, provide the Homeowner with his/her own lien waiver(s) from all trade partners who have provided proper notice of their lien rights to the Homeowner. If requested by any lending institution, the Contractor will provide to the Homeowner’s lender all documentation reasonably required to meet the Lender’s lending provisions. In the event of a breach or default by the Homeowner of any payment provision of the Agreement, the Homeowner agrees that he/she shall pay to the Contractor all costs of collection, including all reasonable attorneys’ fees, disbursements and expenses incurred by the Contractor in an effort to collect payment from the Homeowner, whether in litigation, mediation, arbitration or otherwise, except as expressly stated elsewhere in this Agreement. Any unpaid amounts will begin to accrue interest at 1.5% per month seven (7) days after the invoice has been presented to Homeowner.
Agreement, price and payment. The price for this engagement is $ . Payment will be made at the conclusion of the show in the form of College check. Payment will be made to . Social Security/Federal Identification Number for the Artist is . No cash payment or deposit will be made.
Agreement, price and payment. 5.1. Unless otherwise specifically agreed in writing in each particular instance
5.1.1. the AGREEMENT price to be paid by the CUSTOMER for the GOODS ("AGREEMENT PRICE") shall be set out in the relevant tax invoice and is based on the costs of materials, transport, labour, insurance rates, exchange rates and import duties, ruling at the date of the AGREEMENT and any variation in such costs or rates occurring between the date of the AGREEMENT and the date of payment, shall be for the account of the CUSTOMER, and shall be determined in accordance with the formula included in the AGREEMENT, and if no formula is included, in accordance with SEIFSA principles;
5.1.2. if the GOODS or any part thereof are to be imported, the price will be based on the rates of exchange, freight, insurance premiums, lighterage, landing charges, port dues, custom duty and railage at the date of delivery, or as specifically agreed. Should these rates vary between the date of delivery and the date upon which the charges are incurred, the price shall be varied by the amount of the increase or decrease in such charges; and
5.1.3. the AGREEMENT PRICE shall, subject to clause 5.4, be paid in full, in cash, free of exchange, deduction, or set off.
5.2. The CUSTOMER agrees that the amount contained in a tax invoice issued by the COMPANY shall be due and payable unconditionally (i) by way of cash on order; or (ii) if the CUSTOMER has been granted a CREDIT FACILITY, within the period specified, and approved in writing by the COMPANY.
5.3. The CUSTOMER has the responsibility to verify the banking details of the COMPANY (with the designated manager of the relevant COMPANY at which the relevant order was placed) prior to any and every payment to be made by it to the COMPANY in terms of this AGREEMENT or otherwise and the COMPANY shall not be held liable for any payments incorrectly made by the CUSTOMER to a bank account, the details of which have not been verified by the CUSTOMER prior to such payment.
5.4. The CUSTOMER has no right to withhold payment for any reason whatsoever, save where the CUSTOMER is enforcing a legal right in instances where the CPA applies, and agrees that no extension of payment of any nature shall be granted to the CUSTOMER and any such extension will not be applicable or enforceable unless agreed to by the COMPANY, reduced to writing and signed by the CUSTOMER and a duly authorised representative of the COMPANY.
5.5. The CUSTOMER agrees that the amount due and payable ...
Agreement, price and payment. (1) The overall Agreement price is XXX[￥ 140,000,000.00 ].
(2) Agreement price is fixed and will not be changed otherwise magnificent change of craftsmanship and technology. Agreement price includes the cost of all the duties bored by Party B according to this Agreement and the cost for all the works of properly designing, implementing and completing the projects, and repairing any defects. The cost includes but not limited to the happened expenses of procurement of materials and ancillary equipment, machinery processing fees, packaging costs, transportation costs, insurance, handling fees, inspection fees (including the fees for information assistance provided by local authorities ), fees for technical services (coordinate design, personnel training, technical information, etc.), construction and installation guidance fees, defects repairing fees in warranty period, management fees, risks (all design changes, on-site visas, exchange rate changes, price increases, national policy adjustments, weather、geology and environment changes in natural conditions, special measures, the deviation amount of engineering and the missing items made up by Party A , the increasing costs resulted by miscalculation or other reasons caused by Party B, etc.), and all other relevant costs until the acceptance.
(3) Agreement price shall be paid in installments by any of the paying methods of check, wire transfer, bank draft and bank’s acceptance xxxx in RMB. Please refer the payment of the Agreement price to Appendix 2.
(4) Agreement price is tax-included. Party B shall bear all the relevant tax levied according to current tax and provide VAT invoice (at the rate of [17 ]%).
(5) Party B should sell at the best price which shall not beyond the price regulated by the Appendix 1, if Party A needs to purchase similar equipment or spare parts.
Agreement, price and payment. The Seller shall sell to the Buyer the Goods and the Buyer shall purchase the Goods.
Agreement, price and payment. 4.1 In consideration of the Council's due and proper performance of its obligations under the Agreement, the Council shall charge the Education Institution the Agreement Price in accordance with this Clause 4.
4.2 The Council shall raise invoices as set out in Schedule 2.
4.3 The Education Institution shall pay all valid invoices within 30 days of receipt by direct debit. If any sum under the Agreement is not paid by the Education Institution when due then the Council may claim interest on such overdue sum from the due date until payment is made in accordance with the Late Payment of Commercial Debts (Interest) Act 1998 (as amended from time to time including by the Late Payment of Commercial Debts Regulations 2013).
4.4 The Council shall inform the Education Institution where VAT is due. For the avoidance of doubt VAT shall be due where the Education Institution is outside of the Council’s VAT registration and accounting arrangements, being academies, independent schools and establishments outside of the London Borough of Enfield.
4.5 The Agreement Price may be reviewed annually by the Council at the end of each financial year in accordance with Schedule 2.
Agreement, price and payment. 4.1 In consideration of the Contractor providing the Services, the PCT shall pay the Contractor the Agreement Price in the manner and at the times set out in Schedule 2.
4.2 The only sums payable by the PCT for the provision of the Services shall be the Agreement Price. All other costs, charges, fees and expenses of whatever kind for or arising out of or in connection with the provision of the Services shall be paid by the Contractor unless they have been previously agreed with the PCT pursuant to Clause 16 below.
4.3 The Agreement Price will be reviewed annually if required and may be increased by a percentage equivalent to the increase in the GDP Deflator or by such other amount as may be agreed between the parties. In reviewing the Agreement Price the PCT shall consider in good faith the Contractor’s representations with regard to any increase in the Contractor’s costs in providing the Services.
Agreement, price and payment. In consideration of the Provider's due and proper performance of its obligations under the Agreement, the Provider may charge the Purchasing Authority or Beneficiary the Agreement Price in accordance with this Clause 61, Annex 3 and / or the Schedule(s). The only sums payable by the Purchasing Authority or any Beneficiary to the Provider for the provision of the Deliverable(s) shall be the Agreement Price. All other costs, charges, fees and expenses of whatever kind arising out of or in connection with the Agreement shall be the responsibility of the Provider. In accordance with the Agreement, where the Provider is required to provide Deliverables, the Purchasing Authority or any Beneficiary shall be entitled to withhold payment of the Agreement Price pending receipt and acceptance of the Deliverables in accordance with the Specification or Schedule(s). The Provider shall invoice the Purchasing Authority or Beneficiary for any Deliverable(s) provided by the Provider as detailed in the Schedule(s) to this agreement and Annex 3. Such invoice shall be rendered on the Provider's own invoice form clearly marked with the Purchasing Authority’s or the Beneficiary's order number (if any). Invoices must show the period to which they relate and the aspects of the Deliverable(s) for which payment is claimed together with the agreed charging rates and any other details the Purchasing Authority or the Beneficiary may require. Failure to provide such information will entitle the Purchasing Authority or the Beneficiary to delay payment of the Agreement Price until such information is provided. The Purchasing Authority reserves the right to return incorrect or inaccurate invoices to the Provider for rectification and re-issue. Subject to Clauses 64 and 68, the Purchasing Authority or any Beneficiary shall pay any invoice submitted by the Provider in accordance with Clause 65 and the Schedule within 30 days of receipt by the Purchasing Authority or the Beneficiary of such invoice. The Purchasing Authority or the Beneficiary shall pay such invoice(s) by BACS (Bank Automated Clearing System) if it so chooses or any alternate means as agreed between the Purchasing Authority or the Beneficiary and the Provider. The Purchasing Authority and / or Beneficiary shall be entitled to deduct from any monies due or to become due to the Provider any monies owing to the Purchasing Authority or the Beneficiary from the Provider pursuant to this Agreement, unless otherwise agreed by the Pu...
Agreement, price and payment. 11.1 Valuation of the Works 11.2 Monthly Statements 11.3 Interim Payments 11.4 Payment of First Half of Retention
