Domestic Business Sample Clauses

Domestic Business. Quoted Business

Domestic Business. All payments from any customer shall first be credited to the Original Accounts Receivable (as defined) unless a customer expresses specific disputes with respect to an outstanding bill or invoice, which xxxpute shall then be immediately brought to the attention of the Seller. For purposes of this Agreement, the term "Original Accounts Receivable" shall mean, the total Accounts Receivables of the Domestic Business which constitute a part of the Assets as of the Closing Date. For purposes of this Agreement, the term "Final Uncollected Accounts Receivable" shall mean, the total Accounts Receivables of the Domestic Business, other than those due to Seller from TBS, which constitute a part of the Assets which have not been collected in full by Purchaser as of the date two hundred and forty days from the Closing Date."

Domestic Business. Quoted Business BluB0X quotations normally show the applicable terms of payment. The terms may differ for the delivery of one-time items (such as hardware or Professional Services), recurring items (principally BluSKY licenses), and Support Services. The terms of payment that are shown on BluB0X quotations shall always prevail over any payment terms that may appear on an associated Purchase Order unless otherwise agreed in writing by BluB0X. Absent a clear indication of Payment Terms in a BluB0X Quotation or an ACCEPTED Client Purchase Order for an item of business, the Payment Terms shall be NET 30 days. No Quotation Business Where an order is placed for business that has not been quoted by BluB0X, the terms of payment shall be: In advance of shipment via cash, check or credit card when BluBØX has not extended, has suspended, or has withdrawn credit from Reseller, OR Net thirty (30) days from the date of invoice when BluBØX has extended credit to Reseller and the order is within Reseller’s credit limit. Negotiated, otherwise. Recurring items such as Licenses or Support shall be invoiced monthly on the first of the month to reflect usage in the prior month. Such invoices will cover ALL of Reseller’s installations, one line item per installation. Payment Terms are NET thirty (30) days. International Business All payments shall be made by Dealer in US Dollars (US$) via SWIFT wire transfers to BluB0X’s US-based Bank account. Unless agreed otherwise, non-recurring items such as hardware or professional services must be 100% paid in advance with the Purchase Order. No items will be shipped until payment has been received. Unless agreed otherwise, recurring items such as BluSKY Licenses or Support shall be invoiced either monthly or quarterly in arrears, NET 30 days. In the event of late payments, BluB0X may, at its sole discretion, change payment terms to Quarterly in Advance in which case payment must be received before the start of the services period, else services may be suspended without notice. Other One-time items delivered in installments: Reseller will pay separately for each installment. Inspection / Acceptance: Payment will be made for all Hardware and one time licenses without regard to whether Reseller has made or plans to make an inspection thereof. Financial standing: Reseller is required to maintain good financial standing with BluBØX. Amounts remaining unpaid more than sixty (60) days from date of invoice will bear interest at the lesser of 1½%...

Domestic Business