Agreement, price and payment Sample Clauses

Agreement, price and payment. 3.1 The Seller shall sell to the Buyer the Goods and the Buyer shall purchase the Goods.
AutoNDA by SimpleDocs
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. Homeowner(s) Initials
Agreement, price and payment. 5.1. Unless otherwise specifically agreed in writing in each particular instance
Agreement, price and payment. (1) The overall Agreement price is XXX[¥ 140,000,000.00 ].
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.
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.
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.
AutoNDA by SimpleDocs
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

Related to Agreement, price and payment

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

Time is Money Join Law Insider Premium to draft better contracts faster.