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Goods and Service Sample Clauses

Goods and Service. All offers provided by ROCKWOOL of quantities, quality, performances and/or other characteristics relating to ROCKWOOL’s Goods and Services are prepared with due care, but ROCKWOOL cannot guarantee that minor deviations will not occur and shall have no liability for such deviations. ROCKWOOL reserves the right to change the technical specifications of the Goods. Specimens and test batches possibly delivered to the Customer shall be regarded as samples. ROCKWOOL does not warrant that the Goods supplied correspond precisely to the type samples.
Goods and Service. Tax (GST) and other levies payable on the license fee shall be paid over and above the license fee by the Licensee at applicable rates.
Goods and Service. The total Contract Amount of the Order is defined in special provisions of the Agreement, taking into account the prices defined in the annex to the Agreement (Order Specification). The total Contract Amount include any related costs, including, but not limited to costs of delivery, installation, packaging, materials, articles, equipment, works, transport, and other, as well as any applicable taxes and duties. If the Parties has agreed on payment of the Contract Amount in separate stages, stages of the Order shall be specified in the annex to the Agreement (Order Specification).
Goods and Service. Tax (GST) At the date of this Agreement no GST is applicable to foreign exchange and CFD trading. However, should this change you will be responsible for paying any tax and ICX Capital reserves the right to withhold funds to pay any taxes that become due.
Goods and Service. Tax ( GST): a. The purchase/basic price is inclusive of all statutory payments required for the delivery of goods or services but exclusive of GST, which shall be paid as applicable by TBSPL. b. Licensor shall provide Tax Invoice (Original for Recipient ), which is prepared and issued strictly in terms of Section 31 of the CGST Act, 2017 c. Tax Invoice shall be issued in the name of ‘ Tata BlueScope Steel Pvt. Ltd, (TBSPL) with a address as per place of supply or Bill to address as provided in purchase order and shall mention TBSPL’s GST registration number accordingly . d. It shall be the sole responsibility of the Supplier to determine whether CGST+SGST/UGST or IGST is payable. e. GST paid to the supplier shall be liable to be recovered along with interest @ 24% and penalty, if any, imposed on TBSPL , in case the Supplier fails to report / incorrectly reports the supply details in the monthly/ quarterly/ annual returns as may be required to be filed under the CGST Act, 2017/ IGST Act, 2017 / UGST Act and State GST Act applicable in the State of the Licensors.Notwithstanding the above clause or any other clause, the Supplier shall, suo moto or upon advise received from TBSPL, promptly report/ make requisite correction in the return to be filed by the Licensors for the month immediately following the month in which such details were originally reported / or required to be reported In case of any reduction in taxes or additional benefit accrued on account of input taxes, the supplier shall forthwith pass on such benefit by way of reduction in price in terms of Section 171 of the CGST Act, 2017. On failure to pass on such benefit by the supplier, TBSPL will suo moto quantify such benefit based on the available data and reduce the price unilaterally which shall be deemed to be acceptable to the supplier. f. Without prejudice to any other clause and to any other rights or remedies TBSPL may possess and the rights of set off, TBSPL suffers any loss by reason of uploading incorrect invoice or not uploading invoice within stipulated time in the GSTN or by any breach of statutory duty giving rise to a claim for damages or indemnity or contribution by TBSPL against the Supplier, then without prejudice to and pending the final determination of the amount of such loss, indemnity, contribution or payment, the Supplier shall forthwith pay or allow TBSPL to set off such sum as TBSPL shall bona fide estimate as the amount of such loss, indemnity, contribution or payment....
Goods and Service. The total amount of each Order is defined in accordance with the prices defined in the annex to the Agreement (Order Specification).
Goods and Service. The total Contract Amount of the Order is defined in special provisions of the Agreement, taking into account the prices defined in the annex to the Agreement (Order Specification). The total Contract Amount include any related costs, including, but not limited to costs of delivery, packaging, materials, articles, equipment, works, transport, and other, as well as any applicable taxes and duties. If the Parties has agreed on payment of the Contract Amount in separate stages, stages of the Order shall be specified in the annex to the Agreement (Order Specification). The Parties shall issue and send invoices to each other to the e-mail or postal address, if any, of the contact person of the Party specified in the annex to the Agreement (Authorised Persons and Contact Persons). Invoices may be issued and delivered at the Order acceptance place during conveyance and acceptance of the Order. The Contractor shall ensure its compliance with the requirements of credit and payment institutions for the performance of settlements with the Customer provided for in the Agreement (the Customer's credit institution is indicated in the details of the Agreement). Unless special provisions of the Agreement provide otherwise, the payment for the Order shall be a post-payment. Post-payment for the fulfilment of the Order shall be made by transfer to the Contractor’s account in a credit institution specified in the supporting document (invoice, goods delivery document containing details of the supporting document) issued by the Contractor, which corresponds to the Contractor’s account in a credit institution specified in the Agreement. The Customer shall make the payment within 30 (thirty) days of fulfilment of the Order (its stage), signing of the respective document on delivery and acceptance of the Order or its part (goods delivery document, interim deed, deed of delivery and acceptance) by both parties (if it’s applicable to fulfilment of the Order), and receiving the relevant supporting document from the Customer. The date of the payment order of the Customer shall be deemed the date of the payment order. If the Parties agree on a Contract Amount payment procedure with partial or full prepayment in the special provisions of the Agreement, the Customer shall make prepayments in the amounts and within the deadlines specified in the special provisions of the Agreement having received a respective supporting document (invoice) from the Contractor. After complete fulfilment of...
Goods and Service. Tax (GST). The Contractor shall include its GST number on the invoice only if required elsewhere in this contract.
Goods and Service. Tax (“GST”) which, if applicable, shall be at the rate valid at the time of delivery. Supplier is responsible for all taxes imposed by any taxing authority or government entity in connection with any Purchase Order. Each payment to be made by Netafim India under a Purchase Order shall be subject to any deduction, withholding or set-off of tax as may be required under applicable laws, and Supplier will upon request provide Netafim India with appropriate tax documentation that is necessary to prevent or minimize such deduction, withholding or set-off of tax. Every invoice must include Supplier’s GST Identification Number. Any liability arising out of the default of Supplier to comply with provisions under applicable laws, including but not limited to filing of returns, shall be attributed to the Supplier alone and shall be recovered by Netafim India from the Supplier.
Goods and Service not Financed Under Loan,