Commercial Terms Sample Clauses

Commercial Terms. Seller: PACIFIC GAS AND ELECTRIC COMPANY, limited for all purposes hereunder to its electric procurement and electric fuels functions Buyer: [Buyer to insert its full name here in all caps] Product: The Product shall consist of Electric Energy and associated Green Attributes from the Project, as further described and subject to the provisions herein.

Commercial Terms. 2.1. Prices for the Services shall be specified in the Proposal. 2.2. All rates prescribed in the Agreement or addendums hereto do not include VAT (if such applies). In addition to the price for the Services, the Customer shall pay any taxes (including value added taxes, excise, import and export duties and etc.), any levies and any other fees related to the Agreement (including withholding taxes). All payments to be made by the Customer hereunder shall be made without set off or counterclaim, free and clear of and without deduction for or on account of any present or future taxes, charges, levies, imposts, duties or Withholdings (hereinafter – the “Withholding”). If the Customer is compelled by law to make a Withholding the Customer will ensure that the deduction does not exceed the minimum legal liability therefore and the Customer shall pay to Magnetic MRO such additional amounts as may be necessary to ensure that Magnetic MRO receives a net amount equal to the full amount that would have been received had the payment not been made subject to such Withholding. Magnetic MRO shall not be liable for any VAT or any taxes, duties or similar charges which arise in any jurisdiction other than Estonia and these will be covered by the Customer. Should any taxes be levied by any government or any tax authority against any payment by Customer to Magnetic MRO under the Agreement, and should Magnetic MRO not actually receive on due time a net amount equal to the full amount provided for under the Agreement, Customer shall pay all necessary additional amounts to ensure receipt by Magnetic MRO of the full amount so provided. 2.3. All payments in connection with the Agreement shall be made in currency specified in the invoice to the bank amount specified in the invoice. Any fees charged by a bank in connection with the transfer of funds from Customer to Magnetic MRO will be borne by Customer. 2.4. If not otherwise specified in the Proposal, the Customer will pay to Magnetic MRO fifty percent (50%) of the price defined in the Proposal, at least 1 (one) day before delivery of the Engine to Magnetic MRO and the remaining fifty percent (50%) after completion of the Services, at least 1 (one) day before the redelivery date. Additional costs, if any, shall be paid at least 1 (one) day before redelivery. 2.5. A final invoice for the Services shall be issued as soon as practicable, following redelivery. The final invoice will reflect the total charges the Customer owes or any ...

Commercial Terms the commercial terms for the supply of the Licensed Materials to the Licensee, agreed between the Parties from time to time;

Commercial Terms. There are connection and rental charges associated with Symmetric Ethernet Service Products. Once an order is completed, billing shall commence in the next billing cycle.

Commercial Terms. 2.1. Prices and other commercial terms shall be specified in Purchase Order and Quotation. 2.2. Unless the contract states price(s) to be fixed, Magnetic MRO may increase prices for undelivered balances in accordance with increases in Mag- netic MRO’s costs and/or general price list increases occurring after the date of acceptance of Purchase Order but before despatch and/or perfor- xxxxx. Customer shall pay any increases in delivery costs after the date of acceptance of order. 2.3. Prices are exclusive of duties, fees or taxes and Customer shall pay these in addition to the purchase price. Any delivery charge will be at cost or as otherwise agreed in writing. 2.4. All Spare Parts transportation expenses and related taxes and duties shall be borne by Customer. 2.5. Any payment shall be prepaid in full, unless otherwise agreed by the Parties in written form. In certain cases it can be agreed in writing that pay- ment shall be performed in particular amount of days after the shipment. Invoices will be issued by Magnetic MRO, including the price of services and the Spare Parts. In the event of repair, Pro Forma invoice shall be issued for the repaired Spare Part for the repair that is known. Possible non–routine findings that appear during repair process will be invoiced additionally after the repair is completed and must be settled in 10 calen- dar days. 2.6. All payments will be made in currency stipulated in the invoice by bank transfer to the account specified in the invoice. Any fees charged by a bank in connection with the transfer of funds by Customer will be borne by Customer. 2.7. Should any delay of the payments occur, the Customer shall pay to Magnetic MRO a penalty at the rate of 0.1% of the value of the late-payment for each day of delay. 2.8. In the event that any sum is not paid by the Customer when due then Magnetic MRO shall be entitled to suspend further performance of its obli- gations until all outstanding amounts have been received by Magnetic MRO and the time for performance of such obligations might, at Magnetic MRO’s option, be re-scheduled. 2.9. In case payments are due under one or more invoices, Magnetic MRO shall be entitled at its own discretion to set off any amounts paid by Cus- tomer against any outstanding invoices due under any agreement between the Parties without regards to the actual purpose of the payment (ref- erence) indicated by Customer at the time when the payment (transaction) was made. 2.10. In the event the Custom...

Commercial Terms. 2.1 RETAILER and SHIMANO acknowledge and agree that the commercial terms applicable to the sale of Products by SHIMANO to RETAILER (payment terms, returns, warranty, etc.) shall be governed by purchase order(s) placed for such Products by RETAILER and as accepted by SHIMANO with terms for payment and any other relevant terms as agreed by the parties at the time of such sale. 2.2 RETAILER acknowledges receipt of, and shall at all times abide by, SHIMANO’S policies and instructions concerning Products (and modifications thereof) as communicated in writing from time to time by SHIMANO, including, without limitation, those relating to marketing, brand names and trademarks, warranties, servicing and repairs, orders, delivery, credit and payment. In addition, RETAILER acknowledges receipt of SHIMANO’S policy concerning the advertisement of Brand Products at a Minimum Advertised Price (MAP). 2.3 RETAILER shall provide warranty and technical information provided by SHIMANO with the Product as it is sold by RETAILER. All Products are to be sold in SHIMANO original retail packaging with all inclusions. RETAILER agrees not to alter or remove the packaging for the Products as provided by SHIMANO, including, as applicable and without limitation, installation guidelines, service instructions and warranty information. RETAILER acknowledges and understands that the warranty offered by SHIMANO becomes void upon any sale or transfer of the Products by RETAILER in violation of Section 1.5 above.

Commercial Terms. See our Commercial Agreement for Monthly prices, usage-based fees, and fees for early termination or additional network services.

Commercial Terms. Instead of paying Dataiku, Customer will pay applicable amounts to the Reseller as agreed between Customer and the Reseller. Customer’s order details (e.g., Scope of Use and fees) will be as stated in the Order placed by the Reseller with Dataiku on Customer’s behalf. The Reseller is responsible for the accuracy of such Order. Dataiku may terminate Customer’s rights to use the Software if it does not receive the corresponding payment from the Reseller. If Customer is entitled to a refund under this Agreement, Dataiku will refund any applicable fees to the Reseller and the Reseller will be solely responsible for refunding the appropriate amounts to Customer, unless otherwise specified.

Commercial Terms. HACU’s obligation to fulfill any Purchased Opportunity, as selected by Participant, is subject to payment in full of the associated purchase price. Absent good faith error, all prices provided through the HACU portal are firm, final, and expressed in U.S. dollars. All taxes, if applicable, are included in the Purchased Opportunity order summary. Except as otherwise expressly provided herein, all sales are final and no refund of the purchase price applicable to any Purchased Opportunity shall be given by HACU. HACU reserves the right to refuse service and cancel orders for any Purchased Opportunity in its sole discretion.

Commercial Terms. Should CERES desire to use one of more of the MATERIALS for commercial purposes, CERES will notify SYSTEM of its interests and the Parties will enter into diligent negotiations in good faith for a commercial license for the subject MATERIAL of interest (“License Agreement”). Terms and conditions for a commercial license will be determined at the time of such negotiations. Notwithstanding the above, nothing in this Agreement should be construed to grant to CERES a commercial license or right from SYSTEM to use the MATERIAL or KNOW-HOW.