Delivery and Payment Terms. Time is of the essence in the performance of services hereunder. Contractor shall pay all expenses incident to providing services under this Agreement, and SumTotal Systems will not reimburse any of those expenses, except to the extent it may expressly agree otherwise in a Statement of Work. SumTotal Systems’ only payment obligation is to Contractor. SumTotal Systems has no obligation to make any payments of any kind to any of the individual Worker(s). SumTotal agrees to pay Contractor under the terms set forth in the applicable Statement of Work.
Delivery and Payment Terms. (a) Delivery – All Licensed Material shall be delivered by Idera to Customer via electronic delivery using a secure internet download site. Ownership of the all licenses purchased hereunder and risk of loss for the related Licensed Materials shall be deemed to have passed to Customer once Idera has made the Licensed Material available for download by Customer, notified Customer of the availability of the Licensed Material for download and provided Customer with License Keys necessary for the installation and operation of the Licensed Software.
(b) Payment – Upon delivery of a Purchase Order by Customer, Idera shall deliver an invoice to Customer specifying the license fees and Maintenance Services fees payable pursuant to such Purchase Order. Customer shall pay all license fees and Maintenance Services fees specified therein within thirty (30) days of Customer’s receipt of such invoice. All fees payable by Customer in respect of such Ancillary Services may be separately invoiced. Customer’s payment obligation with respect to all license fees and Maintenance Services fees owing hereunder shall be independent of the provision of Ancillary Services, whether or not such Ancillary Services are separately invoiced. Any late payment of any amount owing hereunder shall accrue interest at a rate equal to the lesser of (i) 15% per annum and (ii) the maximum rate permitted by law.
Delivery and Payment Terms. Forward Networks may invoice Reseller upon availability of the Product for electronic software delivery. Reseller shall pay the amounts set forth in Forward Networks' invoice within thirty (30) days from invoice date. Forward Networks may issue one or more invoices for an order. All prices are based upon electronic software delivery unless otherwise stated on the applicable quote.
Delivery and Payment Terms. 16.5.1. Delivery shall be DDP Incoterms 2000 terms. Title shall transfer to Company upon the earlier of: delivery or payment. Risk of loss shall remain with Contractor until final Acceptance, without derogating from Contractor's obligations under this Agreement including without limitation providing the Support Services during the Warranty Period(s) and the Maintenance Period.
16.5.2. All payments due under this Agreement shall be paid in New Israeli Shekels to the following Contractor designated Israel bank account in Israel: [To be inserted in final draft].
16.5.3. Payments are due, subject to the terms set forth in this Agreement, within ninety (90) days after the applicable payment due date as set forth herein, subject to Acceptance and subject to receipt of a duly issued invoice, provided, however, that payment due pursuant to final Acceptance of any final milestone in any applicable Purchase Order, shall be due within one hundred and fifty (150) days after such applicable payment due date, subject to such final Acceptance and subject to receipt of a duly issued invoice.
16.5.4. Other than VAT to the extent applicable by Law, prices and payments herein are inclusive of all taxes of any nature. Contractor will duly pay all applicable taxes or will supply appropriate tax exemption certificates in a form satisfactory to Company. If required to do so by law and only to the extent so required by the Israeli Tax Authorities and subject to Contractor's failure to provide Company with a certificate of exemption from withholding tax Company shall withhold tax from any payments due under this Agreement.
Delivery and Payment Terms. C.1 Delivery of the Goods is carried out by separate batches, according to the Proforma Invoice. The SELLER undertakes to deliver each batch of the Goods under the present Agreement not later than 25 days since the moment of reception of an advance payment.
Delivery and Payment Terms. Terms of payment for Orders are Net 90 days after delivery of the Goods to Buyer’s designated facility. All deliveries shall be made DAP (Incoterms 2010) Buyer’s designated facility, freight prepaid.
Delivery and Payment Terms. The terms of delivery for the Product shall be F.C.A. (Incoterms 2000) Nastech's Bothell, Washington or Nastech's Hauppauge, New York or Nastech's designee's (to the extent authorized under Section 16.
Delivery and Payment Terms. 5.1. In the case of delivery of goods and services to other party from another Member State of the European Union or outside the European Union, Spacemanic is not responsible for meeting the legal, certification, technical and other standards necessary for use, transport, sale or other handling of delivered goods or services.
5.2. The goods and services are delivered according to Spacemanic's models and catalogs placed on the Spacemanic website, or according to the requirements set out in a separate contract or agreement between Spacemanic and the other party.
5.3. The Seller shall deliver the ordered goods within a mutually agreed period, or within the period and under the conditions specified in the contract or agreement; this delivery period is unreservedly accepted by the other party. Spacemanic may also use a third party to deliver and transport the goods, even without the consent of the other party.
5.4. The other party is obliged to take over the goods and / or services at the agreed place. If he does not accept these within five working days after the agreed deadline, Spacemanic is entitled to compensation for damages in the amount of the sum of the actual costs of an unsuccessful delivery of the order with the actual costs of its production, delivery or provision.
5.5. Spacemanic is entitled to invite the other party to take over the goods even before the expiry of the period agreed in the contract.
5.6. The weight, dimensions and other details of the goods contained in the Spacemanic catalogs, brochures and other documents given by the manufacturer may show a micro-deviation from the reality.
5.7. The other party is obliged to properly check the goods and their functionality and to immediately notify Spacemanic of any defects and damage upon receipt of the goods (both personal and non-personal receive).
5.8. Spacemanic reserves the right to send goods, services or related documentation and accessories electronically, if possible, taking into account their nature.
Delivery and Payment Terms. The Software shall be deemed irrevocably accepted upon shipment. Customer shall pay to Wind River the applicable Software license fees set forth in Wind River's current price list, unless otherwise agreed to in writing by the parties. License fees will be invoiced upon shipment of the Software or upon Customer's addition of Users for any Software licensed hereunder. All payment terms herein are subject to prior credit approval by Wind River. Customer shall pay all invoices within [*] of the date of such invoice or, for production fees not pre-paid to Wind River, no later than the last day of the first full month after the end of each Contract Year Quarter (accompanied by the quarterly License Report), in U.S. dollars unless otherwise set forth in Exhibit A. Interest on any late payments shall accrue at the rate of [*] during which any sums under any such payment invoices were owed and unpaid, or the highest rate permitted by law, whichever is lower, from the date such amount is due until finally paid. Any failure of Customer to make payment of any payment invoice in the manner described in this Section may, at Wind River's discretion, be deemed a material breach of this Agreement for purposes of Section 6.4.
Delivery and Payment Terms. 12.1 Elan shall use its diligent efforts to arrange for the delivery of Product in accordance with Draxis's instructions as specified in writing from time to time.
12.2 Draxis shall be responsible for all charges associated with the shipping and delivery of Product from the Factory applicable to each Product. Each invoice to Draxis shall be in US Dollars and shall indicate the ex-Factory price to Draxis of the Product under Section 10.1 above. Draxis shall make payment of each invoice to Elan within thirty (30) days of date of invoice.
