Common use of Commercial conditions Clause in Contracts

Commercial conditions. 3.1 Supplier shall deliver the Goods and/or perform the Services against the price(s) mentioned in the Agreement. Unless expressly stated to the contrary, prices are (i) fixed and firm (ii) exclusive of any Value Added Tax but (iii) inclusive all other taxes, duties, levies, fees (including license fees), charges and inclusive all costs. 3.2 All of Supplier’s invoices will, amongst other, bear the following information in sufficiently legible characters: Goods’ weight and their customs tariff number and code 3.3 Unless otherwise agreed in writing, the Customer pays by wire transfer the amount invoiced by the Supplier for the Goods delivered and/or the Services performed, 60 days upon receipt of the correct invoice, such invoice not to be issued before delivering the Goods or completion of providing the Services. 3.4 If an invoice is disputed, the Supplier cannot suspend its obligations. The Customer has the right to set-off any amounts owing to Supplier against any amounts owed by Supplier to Customer. 3.5 To the extent Services are supplied at a reimbursable basis, Supplier shall keep records of all costs, expenditures and hours worked and shall provide Customer access thereto.

Commercial conditions. 3.1 Supplier shall deliver the Goods and/or perform the Services against the price(s) mentioned in the Agreement. Unless expressly stated to the contrary, prices are (i) fixed and firm (ii) exclusive of any Value Added Tax but (iii) inclusive all other taxes, duties, levies, fees (including license fees), charges and inclusive all costs. 3.2 All of Supplier’s invoices will, amongst other, bear the following information in sufficiently legible characters: Goods’ weight and their customs tariff number and code. 3.3 Unless otherwise agreed in writing, the Customer pays by wire transfer the amount invoiced by the Supplier for the Goods delivered and/or the Services performed, 60 days upon receipt of the correct invoice, such invoice not to be issued before delivering the Goods or completion of providing the Services. 3.4 If an invoice is disputed, the Supplier cannot suspend its obligations. The Customer has the right to set-off any amounts owing to Supplier against any amounts owed by Supplier to Customer. 3.5 To the extent Services are supplied at a reimbursable basis, Supplier shall keep records of all costs, expenditures and hours worked and shall provide Customer access thereto.

Commercial conditions. 3.1 Supplier shall deliver the Goods and/or perform the Services against the price(s) mentioned in the Agreement. Unless expressly stated to the contrary, prices are (i) fixed and firm (ii) exclusive of any Value Added Tax but (iii) inclusive all other taxes, duties, levies, fees (including license fees), charges and inclusive all costs. 3.2 All of Supplier’s invoices will, amongst other, bear the following information in sufficiently legible characters: Goods’ weight and their customs tariff number and code 3.3 Unless otherwise agreed in writing, the Customer pays by wire transfer the amount invoiced by the Supplier for the Goods delivered and/or the Services performed, 60 days upon receipt of the correct invoice, such invoice not to be issued before delivering the Goods or completion of providing the Services. 3.4 3.3 If an invoice is disputed, the Supplier cannot suspend its obligations. The Customer has the right to set-off any amounts owing to Supplier against any amounts owed by Supplier to Customer. 3.5 3.4 To the extent Services are supplied at a reimbursable basis, Supplier shall keep records of all costs, expenditures and hours worked and shall provide Customer access thereto.