Goods Price Sample Clauses

Goods Price. 2.1 The price for Goods shall be established in Russian Rubles and indicated in waybills and invoices accompanying each lot.
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Goods Price. 3.1. The Price of each Order of Goods shall be the amount expressed per unit and in the currency set out in the Supply Contract. For the avoidance of doubt, the Price shall be exclusive of any applicable excise duty and/or Value Added Tax and/or Mineral Oil Tax which shall be due on the same day as the payment for the Goods is due and shall be calculated at the rate ruling on the Delivery Date. 3.2. Where the Price is expressed in United States Dollars per metric ton, then for the purposes of payment:- 3.2.1. United States Dollars shall be converted to Pounds Sterling using the arithmetic mean of the Financial Times GBP/USD closing exchange rate quotations for the same dates as the product pricing dates. If the situation arises where a Financial Times GBP/USD exchange rate is published, but there is no reciprocal product price publication for that date, the exchange rate is to be excluded from the arithmetic mean; and 3.2.2. the metric ton Price shall be converted to the litre Price by dividing the metric ton Price by the relevant number below in accordance with of the type of Goods concerned:- Diesel: 1183 Gasoil: 1183 Kerosene: 1250 Gasoline 1325 3.3. The Supplier shall calculate the Price on the basis of pounds sterling per litre (GBP£ per litre) and shall round the Price to four (4) decimal places. 3.4. The Supplier shall invoice the Price on the basis of xxxxx (sterling) per litre which will be calculated in accordance with clause 3.3 and then shown on this invoice rounded to two (2) decimal places.
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Goods Price. 3.1. The Price of each Order of Goods shall be the amount expressed per unit and in the currency set out in the Supply Contract. For the avoidance of doubt, the Price excludes any and all applicable excise and/or customs duties and/or taxes
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Goods Price. If not expressly agreed otherwise, the Prices of Goods referred to in the order shall be understood as DAP (delivered at place) according to Incoterms 2010, including packaging. The total Purchase Price of Goods will always be negotiated between the Contracting Parties and entered in the individual Purchase Contract. For the purpose of payment of the Purchase Price, the Seller is obliged to duly issue a tax document (invoice) for the Buyer that has to contain the formal requirements of an invoice by 19 CFR 141.86. The Seller shall be obliged to send the invoice always in duplicate to the address of the Buyer´s registered office with an indication of the number of the respective Purchase Order. The Seller shall also be obliged to send the invoice to the Buyer´s e-mail address xx.xxxxxxxxxxxxxxx@xxxxxx.xxx If not expressly agreed otherwise, the invoice for the Goods shall always be payable within 60 days from delivery of the complete invoice and Goods, or from the time of accomplishment of the Work. To be considered complete, an invoice must include, among other things, the number of a Purchase Order, name, identification of the Supplier and Customer, date of taxable supply and the full bank account number for the payment (in case of foreign payments also the IBAN and BIC numbers). By paying the invoice, the Buyer´s right to review its accuracy shall remain unaffected.
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Goods Price. If not expressly agreed otherwise, the Prices of Goods referred to in the order shall be understood as DAP (delivered at place) Modřice according to Incoterms 2010, including packaging. They are determined exclusive of the value added tax.
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Related to Goods Price

  • The Price The buyer may wish to apportion the purchase price among the assets first, for tax purposes; and second, so that if by chance some item is not available on completion, there is some yardstick for a claim. In most cases however, the basis for ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . For various tax purposes it may be important to specify ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■

  • SALES PRICE A. Cash portion of Sales Price payable by Buyer at closing $ B. Sum of all financing described in the attached:  Third Party Financing Addendum,  Loan Assumption Addendum,  Seller Financing Addendum $ C. Sales Price (Sum of A and B) $

  • Fixed Price An Authorized User Agreement shall be awarded on a fixed-price basis only. As such, the Contractor shall complete all project Deliverables indicated in the final negotiated Authorized User Agreement, without any increase in cost to the Authorized User. If the Contractor resources required to complete such work are more than the Contractor agreed to in the Mini-Bid, these additional resources must be provided to the Authorized User at no additional cost.

  • Price If pricing is not stated on this Order or in an executed procurement agreement, then Supplier’s pricing shall not exceed the lowest prices charged by Supplier to other similarly situated customers. Except as otherwise provided in this Order, such prices are inclusive of applicable value added tax and other similar taxes (collectively “VAT”), freight charges and duties.

  • Market Value Adjustment Transfer of Current Value from the Funds or AG Account ............ 17 3.08 Notice to the Certificate Holder .................................. 18 3.09 Loans ............................................................. 18 3.10 Systematic Withdrawal Option (SWO) ................................ 18 3.11

  • Sale Price For the sum of ($ ) payable as follows: ten thousand dollars ($10,000) down payment due immediately with the signing of this contract by the BUYER, with the remaining balance to be paid at closing. This contract is not assignable or contingent upon any appraisal, financing, or inspection.

  • Base Price Initial price quoted, proposed and/or contracted per unit of measure.

  • Contract Sales Price The total consideration provided for in the sales contract for the sale of a Property.

  • Shares; Price The Company hereby grants to Optionee the right to purchase, upon and subject to the terms and conditions herein stated, the number of shares of Stock set forth in Section 1(c) above (the "Shares") for cash (or other consideration as is acceptable to the Board of Directors of the Company, in their sole and absolute discretion) at the price per Share set forth in Section 1(d) above (the "Exercise Price").

  • Supply Price The Initial Term “Supply Price” for the “Monthly Fixed Price Volume” set forth on Exhibit A shall be $[______]/MWh for the first [***] years of the Initial Term, and thereafter shall be the then-current market price as mutually agreed by Customer and Supplier prior to the end of the [***] year. The Extension Term Supply Price, if any, will be the then-current market price as mutually agreed by Customer and Supplier prior to entering into the Extension Term. Supplier and Customer may agree to fix the Supply Price for one or more periods during the Term that individually and in total are shorter than the full Term. Exhibit A sets forth the hourly delivery volume for which the Energy Price will be fixed during each month of the Term to take into account the phase-in of the facility which is expected to progress at a rate of approximately [***]MW per month (the “Monthly Fixed Price Volume”). Supplier represents that Supplier has used commercially reasonable efforts to set such Supply Price at approximately [***]% discount to the forward price at which Supplier xxxxxx its delivery obligations under this Transaction Confirmation with respect to any financial or physical energy supply arrangement intended to cover the Monthly Fixed Price Volume, the settlement index (ERCOT North Load Zone), and this Transaction Confirmation term. The [***]% discount shall be revised to take into account any physical or software limitations originating from Customer and limiting Supplier’s ability to curtail 100% of the load at the Data Center. Exhibit A also sets forth the minimum load that Customer has designated as not subject to economic curtailment (“Non-Curtailable Load”), which represents, among other things, the Motor Control Center (MCC), and other essential server and administrative load. Customer and Supplier can, in the context of the immediately preceding sentence, agree on a lesser than [***]% discount with respect to the Supply Price to account for Supplier’s incremental cost of providing a fixed Supply Price for Non-Curtailable Load.

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