Budget/Payment Terms Sample Clauses

Budget/Payment Terms. Same comments that for scope of Works This section will determine any associated costs, payment (against milestones), payments based on agreed outputs. This will reflect the proposals made and agreed per the quotation in response to CUSTOMER’s Invitation to tender. It will also cover any specific agreed purchases including materials and equipment if applicable.
Sample 1
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Budget/Payment Terms. Exhibit B, “Budget & Payment Terms,” is hereby replaced in its entirety with Revised Exhibit B attached hereto.
Sample 1

Related to Budget/Payment Terms

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • 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.

  • Settlement Terms Settlement Currency: USD

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