Common use of Invoicing and Payments Clause in Contracts

Invoicing and Payments. In return for you carrying out your obligations under this Contract, we will pay you the Charges. The Charges will be as set out in any Purchase Order, or if not set out in the Purchase Order, then as set out in Schedule 3 (Charges) however we will be entitled to any discount for prompt payment, bulk purchase or volume of purchase which you would usually give to any other customer of yours, whether or not this is shown on the Purchase Order. We will pay you the Charges in arrears. We will consider and verify any invoices submitted by you promptly and in any event within 7 (seven) calendar days and will pay undisputed invoices within 30 (thirty) calendar days of the date on which they are regarded as valid and undisputed. Any invoice you send to us must quote the number of the Purchase Order on the invoice otherwise we will not pay the invoice. The Charges include all materials, equipment, packaging, insurance, storage and delivery to the Delivery Address and you will not charge us for any extra costs or expenses whatsoever unless they are agreed in advance with our Contract Manager. The Charges include all other taxes and levies but do not include VAT. If VAT is due, we will pay this in addition to the Charges, as long as you provide us with a correct VAT invoice. The Charges will not be varied in any way while this Contract is in force unless we agree in writing to a different price for the Goods and Services. If we have not paid you the Charges within 30 Working Days of the due date for payment, you may charge us interest on the amount of any late payment (unless we and you disagree with the unpaid amount). The interest will be calculated daily, from the date we should have paid the Charges to the date when we actually make the payment. The interest rate that will apply will be 4% over the Bank of England base rate. If any query about mistakes in the Charges cannot be settled within 20 Working Days of either of us raising the query, either one of us may ask for the disagreement to be dealt with under clause 25 and an appropriate adjustment to the Charges will be made once the disagreement is settled or decided. The charges shall be reviewed on each Review Date and adjusted appropriately. No later than 90 days before the Review Date, you (acting reasonably) shall provide us with your proposals for an adjustment (if any) in the charges for the next year of the contract, the adjustment shall not exceed CPI for the relevant period.

Invoicing and Payments. In return for you carrying out your obligations under this Contract, we 9.1 The Customer will pay you the Charges. The Charges will be as set out in any Purchase Order, or if not set out in the Purchase Order, then as set out in Schedule 3 (Charges) however we will be entitled to any discount for prompt payment, bulk purchase or volume of purchase which you would usually give to any other customer of yours, whether or not this is shown on the Purchase Order. We will pay you the Charges in arrears. We will consider and verify any invoices submitted by you promptly and in any event within 7 (seven) calendar days and accordance with this clause 9. 9.2 The Customer will pay undisputed invoices to POPL within 30 (thirty) calendar 14 days of the date on which they of an invoice or statement from POPL the Charges set out therein, including the Booking Fee and other up-front Service Fee as detailed in Schedule A. 9.3 The Booking Fee is non-refundable at the date of POPL’s acceptance of a Services Slot. 9.4 Other non-refundable components of Fees are regarded as valid detailed in Schedule A. 9.5 Estimated up-front fees and undisputed. Any an accompanying invoice you send will be provided to us must quote the number Customer immediately after POPL’s acceptance of the Purchase Order Customer’s CAP for the Vessel requiring the Services i.e.,30 days prior to commencement of Services Slot. 9.6 The Fees must be paid by the Customer free from any set-off. Where parts of an invoice are disputed, the Customer will pay to POPL the undisputed amounts in accordance with clause 9.2. Upon resolution of the disputed amounts the Customer will pay to POPL those amounts within 30 days of the date of dispute resolution. 9.7 Payment must be made by either: (a) direct credit into XXXX’s bank account as follows or any other account notified to the Customer in writing: 9.8 The Customer must submit a remittance advice clearly identifying the invoice(s) being paid to any of the following on the invoice otherwise we will not same day that payment is made: 9.9 The Customer agrees to pay any charges levied by the invoice. The Charges include all materials, equipment, packaging, insurance, storage and delivery POPL or DAFF relating to the Delivery Address Grain or the provision of Services (including, but not limited to berth hire, wharfage and you will not charge us for any extra costs or expenses whatsoever unless they are agreed in advance with our Contract Managerquarantine inspection fees). The Charges include all other taxes and levies but do not include VAT. If VAT is dueIn addition, we will pay this in addition to the Chargesextent that POPL has any liability to pay those charges, the 9.10 POPL and the Customer acknowledge that all fees and charges payable as long as you provide us with stated in this Agreement have been calculated on a correct VAT invoice. The Charges will not be varied in any way while GST exclusive basis unless otherwise stated. 9.11 Any reimbursement of money pursuant to this Contract is in force unless we agree in writing Agreement paid by a Party to a different price for third party will be net of the Goods and Services. benefit of GST input tax credits claimable by the Party in respect of the payment. 9.12 If we have not paid you the Charges within 30 Working Days of Customer fails to pay any amounts owing under this Agreement by the due date, any amount outstanding which exceeds the company’s trading terms will be charged at the rate prescribed in the Penalty Interest Act 1983, calculated from the due date for payment, you may charge us interest on the amount of any late payment (unless we and you disagree with the unpaid amount). The interest will be calculated daily, from the date we should have paid the Charges to the date when we actually make the payment. The interest rate that will apply will be 4% over the Bank of England base rate. If any query about mistakes actual payment in the Charges cannot be settled within 20 Working Days of either of us raising the query, either one of us may ask for the disagreement to be dealt with under clause 25 and an appropriate adjustment to the Charges will be made once the disagreement is settled or decided. The charges shall be reviewed on each Review Date and adjusted appropriately. No later than 90 days before the Review Date, you (acting reasonably) shall provide us with your proposals for an adjustment (if any) in the charges for the next year of the contract, the adjustment shall not exceed CPI for the relevant periodfull.

Invoicing and Payments. In return 7.1 The Partner undertakes to issue valid cash register’s receipts for you carrying out your obligations the Goods Price, and in case the delivery services are provided by the Partner, for the Delivery Fee and (where applicable) for the Small Order Fee. The issued cash register’s receipts are transported to the Client together with the Goods. Bolt shall prepare and issue to the Client informational receipt for the Goods Price, and in case the delivery services are provided by the Partner, for the Delivery Fee and (where applicable) Small Order Fee, on behalf of the Partner. Xxxx, acting as an agent of the Partner, shall accept the Client’s payment for cash register’s receipts on behalf of the Partner. The payment obligation of the Client arising from the Sales Agreement and (where applicable) from the Delivery Agreement is deemed to be fulfilled when the payment is credited onto the bank account of Bolt or, as the case may be, when the Client has paid the Goods Price in full to the Courier in cash upon the delivery of the Order or the Client has paid the Goods Price in full to the Partner in case of self pick-up by the Client. 7.2 Bolt undertakes to forward the Goods Price payments (less the Agency Fee), and in case the delivery services are provided by the Partner, the Delivery Fee and (where applicable) the Small Order Fee, for all completed and delivered or picked-up Orders made through the Bolt Food Platform to the Partner for a given reference period, except for Orders for which the Courier or the Client paid the Goods Price to the Partner directly, in which case the Partner undertakes to forward the Agency Fee to Bolt for a given reference period. If any deductions are due in relation to complaints in accordance with Section 5.7 of these General Terms or otherwise, Xxxx will render efforts to find the amicable solution with the Partner beforehand. 7.3 Invoicing and payments under this ContractAgreement between Bolt and the Partner will be made after each reference period. Unless agreed otherwise in the Partner Specific Conditions, we the reference period shall be one calendar week. If any reconciliation payments are required with respect to the reference period thereafter, the parties will pay you communicate such need and, if necessary, make the Chargesrelevant reconciliation payments in connection with the payments related to the next reference period. 7.4 Within three business days from the expiry of each reference period Bolt will issue an invoice to the Partner for the Agency Fee, Service Fees and any other applicable fees for a given reference period. If any payments are to be made by Xxxx to the Partner in relation to the reference period, the Partner will issue an invoice to Bolt. 7.5 All payments between Xxxx and the Partner will be settled by way of set-off to the maximum extent possible. All other payments between Bolt and the Partner that cannot be set off will be made by way of bank transfers. The Charges will be as set out in any Purchase Order, or if not bank details of Bolt and the Partner are set out in the Purchase OrderSpecial Terms. 7.6 Bolt may, then as set out at its own discretion, limit the payment of Goods Price to the Partner in Schedule 3 (Charges) however we will cash by the Courier. Bolt may also, at its own discretion, require the Partner to make a deposit to Bolt to enable cash payments to be entitled made to any discount for prompt payment, bulk purchase or volume the Partner by the Courier. The payment obligation between the Client and the Partner in case of purchase which you would usually give self pick-up by the Client may be settled by direct payment in case the Partner has self pick-up by the Client opted-in in accordance with Section 4.4. 7.7 Any outstanding principal amount due to any other customer of yours, whether or not this is shown Bolt should be paid by the Partner to Bolt at the latest 7 days after becoming inactive on the Purchase Order. We will Bolt Food Platform. 7.8 In case the Partner fails to make the payment under Section 7.7 by due date, it shall be liable to pay you 0,5% interest per day from the Charges in arrears. We will consider and verify any invoices submitted by you promptly and in any event within 7 (seven) calendar days and will pay undisputed invoices within 30 (thirty) calendar days of the date on which they are regarded as valid and undisputed. Any invoice you send to us must quote the number of the Purchase Order on the invoice otherwise we will not pay the invoicetotal amount that is overdue. The Charges include Partner is liable to compensate Bolt all materialsreasonable expenses (including those charged by any debt collection agency) together with all administrative, equipment, packaging, insurance, storage legal and delivery to other costs incurred in the Delivery Address and you will not charge us for any extra costs or expenses whatsoever unless they are agreed in advance with our Contract Manager. The Charges include all other taxes and levies but do not include VAT. If VAT is due, we will pay this in addition to the Charges, as long as you provide us with a correct VAT invoice. The Charges will not be varied in any way while this Contract is in force unless we agree in writing to a different price for the Goods and Services. If we have not paid you the Charges within 30 Working Days of the due date for payment, you may charge us interest on the amount collection of any late payment (unless we and you disagree with the unpaid amount). The interest will be calculated daily, from the date we should have paid the Charges to the date when we actually make the overdue payment. The interest rate that will apply will be 4% over minimum compensation charge for such costs is EUR 10. 7.9 Xxxx has the Bank of England base rate. If any query about mistakes in right to forward and publish the Charges cannot be settled within 20 Working Days of either of us raising the query, either one of us may ask for the disagreement to be dealt with under clause 25 and an appropriate adjustment to the Charges will be made once the disagreement is settled or decided. The charges shall be reviewed on each Review Date and adjusted appropriately. No later than 90 days before the Review Date, you (acting reasonably) shall provide us with your proposals for an adjustment (if any) in the charges for the next year data of the contractPartner and the fact, sum and other relevant information of debts of the adjustment shall not exceed CPI for the relevant periodPartner under this Agreement to debt collection agencies and other debt management service providers, incl. to Creditinfo Eesti (xxx.

Invoicing and Payments. In return 7.1 The Partner undertakes to issue valid cash register’s receipts for you carrying out your obligations the Goods Price, and in case the delivery services are provided by the Partner, for the Delivery Fee and (where applicable) for the Small Order Fee. The issued cash register’s receipts are transported to the Client together with the Goods. Bolt shall prepare and issue to the Client informational receipt for the Goods Price, and in case the delivery services are provided by the Partner, for the Delivery Fee and (where applicable) Small Order Fee, on behalf of the Partner. Bolt, acting as an agent of the Partner, shall accept the Client’s payment for cash register’s receipts on behalf of the Partner. The payment obligation of the Client arising from the Sales Agreement and (where applicable) from the Delivery Agreement is deemed to be fulfilled when the payment is credited onto the bank account of Bolt or, as the case may be, when the Client has paid the Goods Price in full to the Courier in cash upon the delivery of the Order or the Client has paid the Goods Price in full to the Partner in case of self pick-up by the Client. 7.2 Bolt undertakes to forward the Goods Price payments (less the Agency Fee), and in case the delivery services are provided by the Partner, the Delivery Fee and (where applicable) the Small Order Fee, for all completed and delivered or picked-up Orders made through the Bolt Food Platform to the Partner for a given reference period, except for Orders for which the Courier or the Client paid the Goods Price to the Partner directly, in which case the Partner undertakes to forward the Agency Fee to Bolt for a given reference period. If any deductions are due in relation to complaints in accordance with Section 5.7 of these General Terms or otherwise, Bolt will render efforts to find the amicable solution with the Partner beforehand. 7.3 Invoicing and payments under this ContractAgreement between Bolt and the Partner will be made after each reference period. Unless agreed otherwise in the Partner Specific Conditions, we the reference period shall be one calendar week. If any reconciliation payments are required with respect to the reference period thereafter, the parties will pay you communicate such need and, if necessary, make the Chargesrelevant reconciliation payments in connection with the payments related to the next reference period. 7.4 Within three business days from the expiry of each reference period Bolt will issue an invoice to the Partner for the Agency Fee, Service Fees and any other applicable fees for a given reference period. If any payments are to be made by Bolt to the Partner in relation to the reference period, the Partner will issue an invoice to Bolt. 7.5 All payments between Bolt and the Partner will be settled by way of set-off to the maximum extent possible. All other payments between Bolt and the Partner that cannot be set off will be made by way of bank transfers. The Charges will be as set out in any Purchase Order, or if not bank details of Bolt and the Partner are set out in the Purchase OrderSpecial Terms. 7.6 Bolt may, then as set out at its own discretion, limit the payment of Goods Price to the Partner in Schedule 3 (Charges) however we will cash by the Courier. Bolt may also, at its own discretion, require the Partner to make a deposit to Bolt to enable cash payments to be entitled made to any discount for prompt payment, bulk purchase or volume the Partner by the Courier. The payment obligation between the Client and the Partner in case of purchase which you would usually give self pick-up by the Client may be settled by direct payment in case the Partner has self pick-up by the Client opted-in in accordance with Section 4.4. 7.7 Any outstanding principal amount due to any other customer of yours, whether or not this is shown Bolt should be paid by the Partner to Bolt at the latest 7 days after becoming inactive on the Purchase Order. We will Bolt Food Platform. 7.8 In case the Partner fails to make the payment under Section 7.7 by due date, it shall be liable to pay you 0,5% interest per day from the Charges in arrears. We will consider and verify any invoices submitted by you promptly and in any event within 7 (seven) calendar days and will pay undisputed invoices within 30 (thirty) calendar days of the date on which they are regarded as valid and undisputed. Any invoice you send to us must quote the number of the Purchase Order on the invoice otherwise we will not pay the invoicetotal amount that is overdue. The Charges include Partner is liable to compensate Bolt all materialsreasonable expenses (including those charged by any debt collection agency) together with all administrative, equipment, packaging, insurance, storage legal and delivery to other costs incurred in the Delivery Address and you will not charge us for any extra costs or expenses whatsoever unless they are agreed in advance with our Contract Manager. The Charges include all other taxes and levies but do not include VAT. If VAT is due, we will pay this in addition to the Charges, as long as you provide us with a correct VAT invoice. The Charges will not be varied in any way while this Contract is in force unless we agree in writing to a different price for the Goods and Services. If we have not paid you the Charges within 30 Working Days of the due date for payment, you may charge us interest on the amount collection of any late payment (unless we and you disagree with the unpaid amount). The interest will be calculated daily, from the date we should have paid the Charges to the date when we actually make the overdue payment. The interest rate that will apply will be 4% over minimum compensation charge for such costs is EUR 10. 7.9 Bolt has the Bank of England base rate. If any query about mistakes in right to forward and publish the Charges cannot be settled within 20 Working Days of either of us raising the query, either one of us may ask for the disagreement to be dealt with under clause 25 and an appropriate adjustment to the Charges will be made once the disagreement is settled or decided. The charges shall be reviewed on each Review Date and adjusted appropriately. No later than 90 days before the Review Date, you (acting reasonably) shall provide us with your proposals for an adjustment (if any) in the charges for the next year data of the contractPartner and the fact, sum and other relevant information of debts of the adjustment shall not exceed CPI for the relevant periodPartner under this Agreement to debt collection agencies and other debt management service providers, incl. to Creditinfo Eesti (xxx.

Invoicing and Payments. In return for you carrying out your obligations under this Contract, we 9.1 The Customer will pay you the Charges. The Charges will be as set out in any Purchase Order, or if not set out in the Purchase Order, then as set out in Schedule 3 (Charges) however we will be entitled to any discount for prompt payment, bulk purchase or volume of purchase which you would usually give to any other customer of yours, whether or not this is shown on the Purchase Order. We will pay you the Charges in arrears. We will consider and verify any invoices submitted by you promptly and in any event within 7 (seven) calendar days and accordance with this clause 9. 9.2 The Customer will pay undisputed invoices to POPL within 30 (thirty) calendar 14 days of the date on which they of an invoice or statement from POPL the Charges set out therein, including the Booking Fee and other up-front Service Fee as detailed in Schedule A. 9.3 The Booking Fee is non-refundable at the date of POPL’s acceptance of a Services Slot. 9.4 Other non-refundable components of Fees are regarded as valid detailed in Schedule A. 9.5 Estimated up-front fees and undisputed. Any an accompanying invoice you send will be provided to us must quote the number Customer immediately after POPL’s acceptance of the Purchase Order Customer’s CAP for the Vessel requiring the Services i.e.,30 days prior to commencement of Services Slot. 9.6 The Fees must be paid by the Customer free from any set-off. Where parts of an invoice are disputed, the Customer will pay to POPL the undisputed amounts in accordance with clause 9.2. Upon resolution of the disputed amounts the Customer will pay to POPL those amounts within 30 days of the date of dispute resolution. 9.7 Payment must be made by either: (a) direct credit into XXXX’s bank account as follows or any other account notified to the Customer in writing: 9.8 The Customer must submit a remittance advice clearly identifying the invoice(s) being paid to any of the following on the invoice otherwise we will not same day that payment is made: 9.9 The Customer agrees to pay any charges levied by the invoice. The Charges include all materials, equipment, packaging, insurance, storage and delivery POPL or XXXX relating to the Delivery Address Grain or the provision of Services (including, but not limited to berth hire, wharfage and you will not charge us for any extra costs or expenses whatsoever unless they are agreed in advance with our Contract Managerquarantine inspection fees). The Charges include all other taxes and levies but do not include VAT. If VAT is dueIn addition, we will pay this in addition to the Chargesextent that POPL has any liability to pay those charges, the 9.10 POPL and the Customer acknowledge that all fees and charges payable as long as you provide us with stated in this Agreement have been calculated on a correct VAT invoice. The Charges will not be varied in any way while GST exclusive basis unless otherwise stated. 9.11 Any reimbursement of money pursuant to this Contract is in force unless we agree in writing Agreement paid by a Party to a different price for third party will be net of the Goods and Services. benefit of GST input tax credits claimable by the Party in respect of the payment. 9.12 If we have not paid you the Charges within 30 Working Days Customer fails to pay any amounts owing under this Agreement by the due date, any amount outstanding will bear simple interest at the rate of interest being 3% higher than the 90-day Bank Bill Rate offered by the Commonwealth Bank of Australia Limited as at the due date, calculated from the due date for payment, you may charge us interest on the amount of any late payment (unless we and you disagree with the unpaid amount). The interest will be calculated daily, from the date we should have paid the Charges to the date when we actually make the payment. The interest rate that will apply will be 4% over the Bank of England base rate. If any query about mistakes actual payment in the Charges cannot be settled within 20 Working Days of either of us raising the query, either one of us may ask for the disagreement to be dealt with under clause 25 and an appropriate adjustment to the Charges will be made once the disagreement is settled or decided. The charges shall be reviewed on each Review Date and adjusted appropriately. No later than 90 days before the Review Date, you (acting reasonably) shall provide us with your proposals for an adjustment (if any) in the charges for the next year of the contract, the adjustment shall not exceed CPI for the relevant periodfull.

Invoicing and Payments. In return for you carrying out your obligations under this Contract, we will pay you the Charges. 7.1 The Charges will be as set out in any Purchase Order, or if not set out in the Purchase Order, then as set out in Schedule 3 (Charges) however we will be entitled Partner undertakes to any discount for prompt payment, bulk purchase or volume of purchase which you would usually give to any other customer of yours, whether or not this is shown on the Purchase Order. We will pay you the Charges in arrears. We will consider and verify any invoices submitted by you promptly and in any event within 7 (seven) calendar days and will pay undisputed invoices within 30 (thirty) calendar days of the date on which they are regarded as issue valid and undisputed. Any invoice you send to us must quote the number of the Purchase Order on the invoice otherwise we will not pay the invoice. The Charges include all materials, equipment, packaging, insurance, storage and delivery to the Delivery Address and you will not charge us for any extra costs or expenses whatsoever unless they are agreed in advance with our Contract Manager. The Charges include all other taxes and levies but do not include VAT. If VAT is due, we will pay this in addition to the Charges, as long as you provide us with a correct VAT invoice. The Charges will not be varied in any way while this Contract is in force unless we agree in writing to a different price cash register’s receipts for the Goods Price, and Servicesin case the delivery services are provided by the Partner, for the Delivery Fee and (where applicable) for the Small Order Fee. If we have not paid you The issued cash register’s receipts are transported to the Charges within 30 Working Days Client together with the Goods. Bolt shall prepare and issue to the Client informational receipt for the Goods Price, and in case the delivery services are provided by the Partner, for the Delivery Fee and (where applicable) Small Order Fee, on behalf of the due date Partner. Bolt, acting as an agent of the Partner, shall accept the Client’s payment for payment, you may charge us interest cash register’s receipts on behalf of the amount of any late payment (unless we and you disagree with the unpaid amount)Partner. The interest will be calculated daily, payment obligation of the Client arising from the date we should have Sales Agreement and (where applicable) from the Delivery Agreement is deemed to be fulfilled when the payment is credited onto the bank account of Bolt or, as the case may be, when the Client has paid the Charges Goods Price in full to the date when we actually make Courier in cash upon the payment. The interest rate that will apply will be 4% over delivery of the Bank Order or the Client has paid the Goods Price in full to the Partner in case of England base rateself pick-up by the Client. 7.2 Bolt undertakes to forward the Goods Price payments (less the Agency Fee), and in case the delivery services are provided by the Partner, the Delivery Fee and (where applicable) the Small Order Fee, for all completed and delivered or picked-up Orders made through the Bolt Food Platform to the Partner for a given reference period, except for Orders for which the Courier or the Client paid the Goods Price to the Partner directly, in which case the Partner undertakes to forward the Agency Fee to Bolt for a given reference period. If any query about mistakes deductions are due in relation to complaints in accordance with Section 5.7 of these General Terms or otherwise, Bolt will render efforts to find the Charges cannot be settled within 20 Working Days of either of us raising the query, either one of us may ask for the disagreement to be dealt with under clause 25 and an appropriate adjustment to the Charges will be made once the disagreement is settled or decided. The charges shall be reviewed on each Review Date and adjusted appropriately. No later than 90 days before the Review Date, you (acting reasonably) shall provide us with your proposals for an adjustment (if any) in the charges for the next year of the contract, the adjustment shall not exceed CPI for the relevant period.amicable

Invoicing and Payments. In return Customer agrees that payments for you carrying out your obligations under this ContractFees and Transaction Charges are due to Priority at the time they are incurred, we will pay you and payable in accordance with terms set forth herein and the ChargesPayment Terms, as applicable. The Charges will be as set out in any Purchase OrderDepending on how Customer obtained the Priority Services, Priority, or if not set out the third party that is authorized by Priority to resell the Priority Services, and that introduced Customer to Priority (the “Reseller”), will provide an invoice or similar payment advice (which may be electronic or by other means determined by Priority) to Customer within five (5) days of the month for the Fees incurred by Customer in the Purchase Orderpreceding month, then as set out in Schedule 3 (Charges) however we will be entitled to any discount for prompt payment, bulk purchase or volume of purchase which you would usually give to any other customer of yours, whether or not this and such invoice is shown on the Purchase Order. We will pay you the Charges in arrears. We will consider and verify any invoices submitted by you promptly and in any event within 7 (seven) calendar days and will pay undisputed invoices payable within 30 (thirty) calendar days of the date on which they are regarded as valid and undisputedof such invoice. Any Customer’s obligation to pay, however, is not contingent upon delivery of an invoice you send or payment advice. Customer hereby agrees to us must quote the number of the Purchase Order on the invoice otherwise we will not pay the invoiceTransactions Charges and Fees on a timely manner, in accordance with the terms set forth herein and the then-approved Payment Terms, as applicable. The Charges include If payment is not received (or if an invoice is not paid in full) when due, a late fee may be imposed by Priority. If Customer is eligible to receive incentive payments as provided herein, without limiting any other rights of Priority, any outstanding Fees, Transaction Charges, and other amounts owed to Priority may be offset by Priority against the incentive payments otherwise due and payable to Customer. Priority’s rights and remedies under this section are cumulative. Priority will apply all materials, equipment, packaging, insurance, storage payments received in the reverse order of due dates. Customer is responsible for keeping its own records for all payments made and delivery transactions requested relating to the Delivery Address and you will not charge us for Priority Services. In addition, Customer must notify Priority of any extra costs or expenses whatsoever unless they are agreed in advance with our Contract Manager. The Charges include all other taxes and levies but do not include VAT. If VAT is due, we will pay this in addition to the Charges, as long as you provide us with a correct VAT invoice. The Charges will not be varied error in any way while this Contract is in force unless we agree in writing to a different price for the Goods Fees and Services. If we have not paid you the Transaction Charges within 30 Working Days of the due date for payment, you may charge us interest on the amount of any late payment (unless we and you disagree with the unpaid amount). The interest will be calculated daily, from the date we should have paid the Charges to the date when we actually make the payment. The interest rate that will apply will be 4% over the Bank of England base rate. If any query about mistakes in the Charges cannot be settled within 20 Working Days of either of us raising the query, either one of us may ask for the disagreement to be dealt with under clause 25 and an appropriate adjustment to the Charges will be made once the disagreement is settled or decided. The charges shall be reviewed on each Review Date and adjusted appropriately. No later than 90 days before after the Review Date, you (acting reasonably) shall provide us with your proposals for an adjustment (if any) in payment due date. Customer is deemed to have waived the charges for the next year of the contract, the adjustment shall not exceed CPI for the relevant periodright to dispute any Fees or Transaction Charges after such 90-day.

Invoicing and Payments. In return 7.1 The Partner, shall either (i) prepare and issue to the Client the invoice for you carrying out your obligations the Goods Price on its own behalf and in case the delivery services are provided by the Partner, for the Delivery Fee and (where applicable) for the Small Order Fee or (ii) where the Partner is issuing cash register’s receipts for the Goods Price and the issued cash register’s receipts are transported to the Client together with the Goods, it shall prepare and issue to the Client informational receipt for the Goods Price on its own behalf; and in case the delivery services are provided by the Partner, for the Delivery Fee and (where applicable) for the Small Order Fee and accept the Client’s payment for the invoice or cash register’s receipts. The payment obligation of the Client arising from the Sales Agreement and (where applicable) from the Delivery Agreement is deemed to be fulfilled when the payment is credited onto the bank account of Bolt or, as the case may be, when the Client has paid the Goods Price in full to the Courier in cash upon the delivery of the Order or the Client has paid the Goods Price in full to the Partner in case of self pick-up by the Client. . 7.2 Bolt undertakes to forward the Goods Price payments (less the Agency Fee), and in case the delivery services are provided by the Partner, the Delivery Fee and (where applicable) the Small Order Fee, for all completed and delivered or picked-up Orders made through the Bolt Food Platform to the Partner for a given reference period, except for Orders for which the Courier or the Client paid the Goods Price to the Partner directly, in which case the Partner undertakes to forward the Agency Fee to Bolt for a given reference period. If any deductions are due in relation to complaints in accordance with Section 5.7 of these General Terms or otherwise, Bolt will render efforts to find the amicable solution with the Partner beforehand. 7.3 Invoicing and payments under this ContractAgreement between Bolt and the Partner will be made after each reference period. Unless agreed otherwise in the Partner Specific Conditions, we the reference period shall be one calendar week. If any reconciliation payments are required with respect to the reference period thereafter, the parties will pay you communicate such need and, if necessary, make the Chargesrelevant reconciliation payments in connection with the payments related to the next reference period. 7.4 Within three business days from the expiry of each reference period Bolt will issue an invoice to the Partner for the Agency Fee, Service Fees and any other applicable fees for a given reference period. If any payments are to be made by Bolt to the Partner in relation to the reference period, the Partner will issue an invoice to Bolt. 7.5 All payments between Bolt and the Partner will be settled by way of set-off to the maximum extent possible. All other payments between Bolt and the Partner that cannot be set off will be made by way of bank transfers. The Charges will be as set out in any Purchase Order, or if not bank details of Bolt and the Partner are set out in the Purchase OrderOnboarding confirmation letter. 7.6 Bolt may, then as set out at its own discretion, limit the payment of Goods Price to the Partner in Schedule 3 (Charges) however we will cash by the Courier. Bolt may also, at its own discretion, require the Partner to make a deposit to Bolt to enable cash payments to be entitled made to any discount for prompt payment, bulk purchase or volume the Partner by the Courier. The payment obligation between the Client and the Partner in case of purchase which you would usually give self pick-up by the Client may be settled by direct payment in case the Partner has self pick-up by the Client opted-in in accordance with Section 4.4. 7.7 Any outstanding principal amount due to any other customer of yours, whether or not this is shown Bolt should be paid by the Partner to Bolt at the latest 7 days after becoming inactive on the Purchase Order. We will Bolt Food Platform. 7.8 In case the Partner fails to make the payment under Section 7.7 by due date, it shall be liable to pay you 0,5% interest per day from the Charges in arrears. We will consider and verify any invoices submitted by you promptly and in any event within 7 (seven) calendar days and will pay undisputed invoices within 30 (thirty) calendar days of the date on which they are regarded as valid and undisputed. Any invoice you send to us must quote the number of the Purchase Order on the invoice otherwise we will not pay the invoicetotal amount that is overdue. The Charges include Partner is liable to compensate Bolt all materialsreasonable expenses (including those charged by any debt collection agency) together with all administrative, equipment, packaging, insurance, storage legal and delivery to other costs incurred in the Delivery Address and you will not charge us for any extra costs or expenses whatsoever unless they are agreed in advance with our Contract Manager. The Charges include all other taxes and levies but do not include VAT. If VAT is due, we will pay this in addition to the Charges, as long as you provide us with a correct VAT invoice. The Charges will not be varied in any way while this Contract is in force unless we agree in writing to a different price for the Goods and Services. If we have not paid you the Charges within 30 Working Days of the due date for payment, you may charge us interest on the amount collection of any late payment (unless we and you disagree with the unpaid amount). The interest will be calculated daily, from the date we should have paid the Charges to the date when we actually make the overdue payment. The interest rate that will apply will be 4% over minimum compensation charge for such costs is EUR 10. 7.9 Bolt has the Bank of England base rate. If any query about mistakes in right to forward and publish the Charges cannot be settled within 20 Working Days of either of us raising the query, either one of us may ask for the disagreement to be dealt with under clause 25 and an appropriate adjustment to the Charges will be made once the disagreement is settled or decided. The charges shall be reviewed on each Review Date and adjusted appropriately. No later than 90 days before the Review Date, you (acting reasonably) shall provide us with your proposals for an adjustment (if any) in the charges for the next year data of the contractPartner and the fact, sum and other relevant information of debts of the adjustment shall not exceed CPI for the relevant periodPartner under this Agreement to debt collection agencies and other debt management service providers, incl. to Creditinfo Eesti (xxx.

Invoicing and Payments. In return for you carrying out your obligations under this Contract, we will pay you the Charges. 7.1 The Charges will be as set out in any Purchase Order, or if not set out in the Purchase Order, then as set out in Schedule 3 (Charges) however we will be entitled Partner undertakes to any discount for prompt payment, bulk purchase or volume of purchase which you would usually give to any other customer of yours, whether or not this is shown on the Purchase Order. We will pay you the Charges in arrears. We will consider and verify any invoices submitted by you promptly and in any event within 7 (seven) calendar days and will pay undisputed invoices within 30 (thirty) calendar days of the date on which they are regarded as issue valid and undisputed. Any invoice you send to us must quote the number of the Purchase Order on the invoice otherwise we will not pay the invoice. The Charges include all materials, equipment, packaging, insurance, storage and delivery to the Delivery Address and you will not charge us for any extra costs or expenses whatsoever unless they are agreed in advance with our Contract Manager. The Charges include all other taxes and levies but do not include VAT. If VAT is due, we will pay this in addition to the Charges, as long as you provide us with a correct VAT invoice. The Charges will not be varied in any way while this Contract is in force unless we agree in writing to a different price cash register’s receipts for the Goods Price, and Servicesin case the delivery services are provided by the Partner, for the Delivery Fee and (where applicable) for the Small Order Fee. If we have not paid you The issued cash register’s receipts are transported to the Charges within 30 Working Days Client together with the Goods. Bolt shall prepare and issue to the Client informational receipt for the Goods Price, and in case the delivery services are provided by the Partner, for the Delivery Fee and (where applicable) Small Order Fee, on behalf of the due date Partner. Bolt, acting as an agent of the Partner, shall accept the Client’s payment for payment, you may charge us interest cash register’s receipts on behalf of the amount of any late payment (unless we and you disagree with the unpaid amount)Partner. The interest will be calculated daily, payment obligation of the Client arising from the date we should have Sales Agreement and (where applicable) from the Delivery Agreement is deemed to be fulfilled when the payment is credited onto the bank account of Bolt or, as the case may be, when the Client has paid the Charges Goods Price in full to the date when we actually make Courier in cash upon the payment. The interest rate that will apply will be 4% over delivery of the Bank Order or the Client has paid the Goods Price in full to the Partner in case of England base rateself pick-up by the Client. 7.2 Bolt undertakes to forward the Goods Price payments (less the Agency Fee), and in case the delivery services are provided by the Partner, the Delivery Fee and (where applicable) the Small Order Fee, for all completed and delivered or picked-up Orders made through the Bolt Food Platform to the Partner for a given reference period, except for Orders for which the Courier or the Client paid the Goods Price to the Partner directly, in which case the Partner undertakes to forward the Agency Fee to Bolt for a given reference period. If any query about mistakes deductions are due in the Charges cannot be settled within 20 Working Days relation to complaints in accordance with Section 5.7 of either of us raising the querythese General Terms or otherwise, either one of us may ask for the disagreement to be dealt with under clause 25 and an appropriate adjustment to the Charges Bolt will be made once the disagreement is settled or decidedrender 6.3 Partner będzie również uiszczał Opłaty za Usługi do Bolt za korzystanie z tabletu (jeśli dotyczy) i oprogramowania, zgodnie z Warunkami Specjalnymi. The charges shall be reviewed on each Review Date and adjusted appropriatelyPonadto Bolt może obciążyć Partnera opłatą za prowadzenie kampanii marketingowych, zgodnie z ustaleniami pomiędzy Stronami. 6.4 Wszystkie opłaty podlegają podatkowi VAT. 6.5 W razie gdy usługi dostawy są świadczone przez Partnera, Partner otrzyma Opłatę za Xxxxxxx za każdą dostawę. No later than 90 days before the Review DateJeżeli wobec Zamówienia ma zastosowanie Minimalna Wartość Zamówienia, you (acting reasonably) shall provide us with your proposals for an adjustment (if any) in the charges for the next year of the contractKlient zwróci Partnerowi ten koszt opłacając Opłatę za Małe Zamówienie. Wszystkie opłaty naliczone za dostawy zrealizowane przez pracowników i/lub wykonawców Partnera będą przekazane na rachunek bankowy Partnera, the adjustment shall not exceed CPI for the relevant periodktóry rozdzieli te opłaty zgodnie z ustaleniami poczynionymi z pracownikiem i/lub podwykonawcą.

Invoicing and Payments. In return 6.1. The Partner undertakes to issue valid cash register’s receipts for you carrying out your obligations the Goods Price. The issued cash register’s receipts are transported to the Client together with the Goods. Bolt shall prepare and issue to the Client informational receipt for the Goods Price on behalf of the Partner. Bolt, acting as an agent of the Partner, shall accept the Client’s payment for cash register’s receipts on behalf of the Partner. The payment obligation of the Client arising from the Sales Agreement is deemed to be fulfilled when the payment is credited onto the bank account of Bolt or, as the case may be, when the Client has paid the Goods Price in full to the Courier in cash upon the delivery of the Order or the Client has paid the Goods Price in full to the Partner in case of self pick-up by the Client. 6.2. Bolt undertakes to forward the Goods Price payments (less the Agency Fee) for all completed and delivered or picked-up Orders made through the Bolt Food Platform to the Partner for a given reference period, except for Orders for which the Courier or the Client paid the Goods Price to the Partner directly, in which case the Partner undertakes to forward the Agency Fee to Bolt for a given reference period. If any deductions are due in relation to complaints in accordance with Section 5.7 of these General Terms or otherwise, Bolt will render efforts to find the amicable solution with the Partner beforehand. 6.3. Invoicing and payments under this ContractAgreement between Bolt and the Partner will be made after each reference period. Unless agreed otherwise in the Partner Specific Conditions, we the reference period shall be one calendar week. If any reconciliation payments are required with respect to the reference period thereafter, the parties will pay you communicate such need and, if necessary, make the Chargesrelevant reconciliation payments in connection with the payments related to the next reference period. 6.4. Within three business days from the expiry of each reference period Bolt will issue an invoice to the Partner for the Agency Fee, Service Fees and any other applicable fees for a given reference period. If any payments are to be made by Bolt to the Partner in relation to the reference period, the Partner will issue an invoice to Bolt. 6.5. All payments between Bolt and the Partner will be settled by way of set-off to the maximum extent possible. All other payments between Bolt and the Partner that cannot be set off will be made by way of bank transfers. The Charges will be as set out in any Purchase Order, or if not bank details of Bolt and the Partner are set out in the Purchase OrderSpecial Terms. 6.6. Bolt may, then as set out at its own discretion, limit the payment of Goods Price to the Partner in Schedule 3 (Charges) however we will cash by the Courier. Bolt may also, at its own discretion, require the Partner to make a deposit to Bolt to enable cash payments to be entitled made to any discount for prompt payment, bulk purchase or volume the Partner by the Courier. The payment obligation between the Client and the Partner in case of purchase which you would usually give self pick-up by the Client may be settled by direct payment in case the Partner has self pick-up by the Client opted-in in accordance with Section 4.4. 6.7. Any outstanding principal amount due to any other customer of yours, whether or not this is shown Bolt should be paid by the Partner to Bolt at the latest 7 days after becoming inactive on the Purchase OrderBolt Food Platform 6.8. We will In case the Partner fails to make the payment under Section 7.7 by due date, it shall be liable to pay you 0,5% interest per day from the Charges in arrears. We will consider and verify any invoices submitted by you promptly and in any event within 7 (seven) calendar days and will pay undisputed invoices within 30 (thirty) calendar days of the date on which they are regarded as valid and undisputed. Any invoice you send to us must quote the number of the Purchase Order on the invoice otherwise we will not pay the invoicetotal amount that is overdue. The Charges include Partner is liable to compensate Bolt all materialsreasonable expenses (including those charged by any debt collection agency) together with all administrative, equipment, packaging, insurance, storage legal and delivery to other costs incurred in the Delivery Address and you will not charge us for any extra costs or expenses whatsoever unless they are agreed in advance with our Contract Manager. The Charges include all other taxes and levies but do not include VAT. If VAT is due, we will pay this in addition to the Charges, as long as you provide us with a correct VAT invoice. The Charges will not be varied in any way while this Contract is in force unless we agree in writing to a different price for the Goods and Services. If we have not paid you the Charges within 30 Working Days of the due date for payment, you may charge us interest on the amount collection of any late payment (unless we and you disagree with the unpaid amount). The interest will be calculated daily, from the date we should have paid the Charges to the date when we actually make the overdue payment. The interest rate that will apply will be 4% over minimum compensation charge for such costs is EUR 10. 6.9. Bolt has the Bank of England base rate. If any query about mistakes in right to forward and publish the Charges cannot be settled within 20 Working Days of either of us raising the query, either one of us may ask for the disagreement to be dealt with under clause 25 and an appropriate adjustment to the Charges will be made once the disagreement is settled or decided. The charges shall be reviewed on each Review Date and adjusted appropriately. No later than 90 days before the Review Date, you (acting reasonably) shall provide us with your proposals for an adjustment (if any) in the charges for the next year data of the contractPartner and the fact, sum and other relevant information of debts of the adjustment shall not exceed CPI for the relevant periodPartner under this Agreement to debt collection agencies and other debt management service providers, incl. to Creditinfo Eesti (xxx.