Delivery Price. Customer shall pay NW Ohio Propane’s rates, fees or charges in effect on the date that propane is delivered to customer. NW Ohio Propane reserves the right to change its rates or charges if need be without prior notice. The price of propane varies based on market influences, NW Ohio Propane’s costs, volume of use and other factors.
Delivery Price. 6.1 The price of the Contracted Product and the rules that *** are specified in Appendix 2 of this Contract.
Delivery Price. Customer shall pay NE Oil & Propane, Inc.’s rates, fees or charges in effect on the date that propane is delivered to Customer. NE Oil & Propane, Inc. reserves the right to change its rates or charges if need be without prior notice. The price of propane varies based on market influences, NE Oil & Propane, Inc.’s costs, volume of use, and other factors.
Delivery Price. You shall pay Uncas Gas’s rates in effect on the date that propane is delivered to you. Uncas Gas reserves the right to change its rates without prior notice. The price of propane varies based on market influences, Uncas Gas’s costs, volume of use, and other factors.
Delivery Price the amount, for which the Lessor has acquired the asset from the Supplier.
Delivery Price. You shall pay Northeast Oil & Propane’s rates in effect on the date that propane is delivered to you. Northeast Oil & Propane reserves the right to change its rates without prior notice. The price of propane varies based on market influences, Northeast Oil & Propane’s costs, volume of use, and other factors.
Delivery Price. After the Advance Payment is made, the remainder of the contracted price per dose (the “Delivery Price”) for the Contracted Doses is to be paid by the Participating Member State to the Participating Contractor Affiliate [***]. The full contracted price per dose for any Additional Order (as set out in Article I.7 above) is to be paid to the Participating Contractor Affiliate [***]. [***] The Participating Contractor Affiliate may claim the payment of the balance in accordance with Article I.8.2. The Participating Contractor Affiliate must send an invoice in paper format or emailed pdf for payment of the balance due under a Vaccine Order Form for each provision of supplies to the Participating Member States. Invoices shall be established by the Participating Contractor Affiliate for a given order of supplies and for an identified delivery scheduled within the Vaccine Order Form. The Participating Contractor Affiliate may not send an invoice to a Participating Member State before it receives from the Participating Member State [***] in respect of which such invoice is established, which [***]. SANTE/2020/C3/043 - SI2.838335 SENSITIVE The Participating Contractor Affiliate must send an invoice in paper format or emailed pdf or by electronic systems for payment due under the Vaccine Order Form accompanied by the following: - [***] Each invoice must contain the following information: - Name of the Participating Member State concerned - APA and Vaccine Order Form number/reference - Order reference - Billing address - Product [***] - Quantity [***] - [***] reference and date - Price - Any applicable taxes, transportation charges or other charges provided for in the Vaccine Order Form - The ship-to destination - [***] - Participating Contractor Affiliate name and bank account.
Delivery Price. 2.1 The Buyer undertakes to pay the Seller (below to be filled out by the Supplier): Supply of material to ensure operation of the farm USD without VAT Fuel (1.250 l) Shading net 200 m2 Wire and repair pillars and additional lighting 1.5 km Tool kit TOTAL for the subject of performance 19.950,00 USD
Delivery Price. Customer shall pay Gas Inc’s rates, fees or charges in effect on the date that propane is delivered to Customer. Gas Inc reserves the right to change its rates or charges if need be without prior notice. The price of propane varies based on market influences, Gas Inc’s costs, volume of use, and other factors.
Delivery Price. 2.1 The Buyer undertakes to pay the Seller (below to be filled out by the Supplier): Supply of seeds, feed and fertilizers USD excluding VAT Grass seed (Brazseed - 100 kg, Mombaza-Panicum maximum - 50 kg, Marandu - Brachiaria - 50 kg) 7.400,00 USD Tree seed (Glyricidia sepium 3 kg, Faidherbia albida 5 kg, Albisia skull 3 kg, Leucaena leucocephalla 5 kg, Cassia siamea 3 kg, Albizia samantrop 3 kg, Casuarina equistefiloia 3 kg, Mango sp. 5 kg, Avocado sp. Moringa sp. 15 kg) 4.100,00 USD Fertilizer mixtures increasing soil fertility - 100 ha 9.140,00 USD Hatching for cattle - 100 adult cows + calves in shortage period 5.778,90 USD Mineral substances for cattle - 100 adult cows + calves 3.380,10 USD TOTAL for the subject of performance 29.799,00 USD
