Office Expenses. Seller shall provide Buyer with a list ----------------- detailing certain expenses which Buyer shall be liable for and which may include telephone, telefax, cleaning and secretarial services, as well as expenses incurred by Buyer's Representatives supervising receipt of the Product deliveries at the Delivery Point. Buyer's Representatives must approve such detailed list. Seller shall invoice Buyer at the end of the Month U.S. $2,500 for such expenses, and Buyer shall pay Seller within twelve (12) Days after receipt of the original invoice at Buyer's offices. If payment date falls on a weekend or U.S. or Mexican holiday, payment shall be made on the following Banking Day. Extraordinary expenses shall be mutually agreed by the Parties.
Appears in 2 contracts
Samples: Purchase and Sales Agreement (Rio Vista Energy Partners Lp), Matamoros LPG Mix Purchase and Sales Agreement (Penn Octane Corp)
Office Expenses. Seller shall provide Buyer with a list ----------------- detailing certain expenses which Buyer shall be liable for and which may include telephone, telefax, cleaning and secretarial services, as well as expenses incurred by Buyer's Representatives supervising receipt of the Product deliveries at the Delivery Point. Buyer's Representatives must approve such detailed list. Seller shall invoice Buyer at the end of the Month U.S. $2,500 for such expenses, and Buyer shall pay Seller within twelve (12) Days after receipt of the original invoice at Buyer's offices. If payment date falls on a weekend or U.S. or Mexican holiday, payment shall be made on the following Banking Day. Extraordinary expenses shall be mutually agreed by the Parties.
Appears in 2 contracts
Samples: LPG Purchase and Sales Agreement (Penn Octane Corp), LPG Purchase and Sales Agreement (Rio Vista Energy Partners Lp)
Office Expenses. Seller shall provide Buyer with a list ----------------- detailing certain expenses which Buyer shall be liable for and which may include telephone, telefax, cleaning and secretarial services, as well as expenses incurred by Buyer's Representatives representatives supervising receipt of the Product LPG Mix deliveries at the Delivery Point. Buyer's Representatives must approve such detailed list. Seller shall invoice Buyer buyer at the end of the each Month U.S. $2,500 U.S.$XXXX for such expenses, and Buyer shall pay Seller within twelve (12) Days days after receipt of the original invoice at Buyer's offices. If the payment date Day falls on a weekend or U.S. or Mexican holiday, payment shall be made on the following Banking Day. Extraordinary expenses shall be mutually agreed by the Parties.. DTIR-02-0015
Appears in 1 contract
Samples: Sales Contracts (Penn Octane Corp)
