Order and Payment a. Agent must place an order through a system that has been provided by the Company or any other means that have been accepted by the Company.
b. Payment for orders must be made through a system that has been provided by the Company or any other means that have been accepted by the Company.
c. The Company reserves the right to suspend or reject orders placed by Agent for certain unavoidable reasons. However, the Company must inform the Agent if there is an order from the Agent that had to be rejected or canceled and the Agent's money will be refunded.
Order and Payment. (a) DISTRIBUTOR shall, with respect to the calendar quarter commencing on April 1, 1997, and for all calendar quarters thereafter during the term of this Agreement, submit to TAJIMA through NAC a quarterly report setting forth its forecast of the quantity of the PRODUCTS which DISTRIBUTOR expects to purchase for such quarter. The forecast with respect to the calendar quarter commencing on April 1, 1997 shall be submitted to NAC no later than February 28, 1997, and each such subsequent forecast shall be submitted to NAC not later than sixty (60) days prior to the first day of the relevant quarter.
(b) DISTRIBUTOR agrees to make all purchases of the PRODUCTS by submitting purchase orders for the PRODUCTS to NAC. All such sales by and between NAC and DISTRIBUTOR shall be upon the terms and conditions contained in the NAC's form of "Confirmation of Sale", including, but not limited to, price, delivery, risk of loss, retention of title, and payment (the "INDIVIDUAL CONTRACT"). Provided, however, in the event of a conflict between the terms of any such Confirmation of Sale and this Agreement, the terms and conditions of this Agreement shall control.
(c) DISTRIBUTOR agrees to buy the PRODUCTS based on the current price list provided by NAC. The said price list may be modified from time to time by written notice to DISTRIBUTOR, and, any such modification shall apply to all orders submitted on or after the date of written notice to DISTRIBUTOR of such modification.
Order and Payment i. For the ordering of Products, the Dealer can collect at XOX’s HQ personally, or XOX will provide delivery via courier service with given charge amount or the Dealer may purchase from authorized Area Dealer or Master Dealer.
ii. Cash and Online banking payment are accepted.
Order and Payment. Devco shall pay SSC the sum of for the first Devco Product which includes the Pro- gram ten days after the distribution of the Devco Product incorporating the Program. Devco shall pay SSC $ for each additional Devco Product that incorporates the Program ten days after the first distribution of such additional Devco Product. An additional Devco Product is a program that includes significantly different functions, not new versions of the original Devco Product.
Order and Payment. Geospatial shall have (i) placed an order, for probes and calibration fees with Reduct, within 30 days after completion of the Capital Raise, in the minimum amount of $100,000USD under Reduct’s standard terms and pricing; (ii) placed an additional order, for probes and calibration fees with Reduct within 150 days after completion of the Capital Raise, in the minimum amount of $100,000USD under Reduct’s standard terms and pricing; (iii) placed an additional order, for probes and calibration fees with Reduct within 270 days after the completion of the Capital Raise, in the minimum amount of $100,000 USD under Reduct’s standard terms and pricing, and (ii) paid for each of the order and additional orders in their entirety upon notice from Reduct that each order is ready to ship.
Order and Payment. 8.1 The Supplier shall ensure they receive a valid purchase order (PO) number prior to commencing any works, as Arden implements a NO PO no Pay policy.
8.2 The Supplier shall invoice Arden any time after completion of delivery of the Goods and Services. Each invoice shall include such supporting information reasonably required by Arden to verify the accuracy of the invoice, including but not limited to the relevant PO number, dated, Goods and Services delivered and total charges. The Supplier shall send invoices with valid PO numbers to Arden’s Purchase Ledger department (xxxxxxx@xxxxx.xx.xx) for payment.
8.3 In consideration of the supply of Goods and Services, Arden shall pay all valid and undisputed invoices by BACS to the Supplier’s nominated bank account within 30 days from the date of invoice.
8.4 If a party fails to make any payment due to the other party by the due date for payment, then the defaulting party shall pay interest on the overdue sum from the due date until payment of the overdue sum at 2% above the prevailing Bank of England base rate. Where a payment is disputed in good faith, interest is only payable after the dispute is resolved on sums found or agreed to be due, from the day after the dispute is resolved until payment.
Order and Payment. Mission reserves the right to increase or change the rates in any Order at any time for any Advertisement subject to demand and availability. In the event Mission provides notice of any rate change, Client may terminate this Contract within ten (10) days of receipt of such notice. Mission will bill Client monthly unless otherwise stated in the Order. The Order invoice shall include the charges to Client for placement of the Advertisement on the Property(ies). Client must dispute any invoice in writing within 10 days of receipt, and any failure to do so within such 10-day period shall be deemed a waiver by Client of any claim relating to such disputed invoice. Advertiser and Advertiser’s Agency/Buying Service, jointly and severally, are obligated to pay Mission in full within 30 days after receipt without any deduction or right of set-off. Payment by Advertiser to Advertiser’s Agency/Buying Service does not constitute payment to Mission, and failure of Advertiser’s Agency/Buying Service to receive funds from Advertiser does not relieve such Agency/Buying Service of its obligations to timely make all payments due. Failure to pay in accordance with these terms may result in a monthly service charge of 1.5% (or the maximum amount permitted by law) on all unpaid balances not received within 30 days from receipt of invoice. Mission may terminate any Order if payment of any prior Order has not been timely made. Mission, in its sole discretion, may require payment in full in advance for any Order; provided all Advertisements for political matters will require payment in full in advance. Any failure by Client to make payment when due shall render Client liable for all reasonable fees (including attorneys’ fees) incurred by Mission for the collection of all amounts due and owing by Client.
Order and Payment. You will purchase the Service via a purchase order submitted by you and accepted by us, either directly or through a channel partner (each a “Purchase Order”). A Purchase Order must contain Customer’s full contact information, including business phone number and email address, billing information. We may refuse to accept a Purchase Order in our sole discretion, in which case we will generally provide you electronic notice within two (2) business days of receipt of the Purchase Order to your email address specified on the Purchase Order. If we receive a Purchase Order through a channel partner, then payment terms will be between you and the channel partner. If we receive a Purchase Order from you, then we will deliver a written or electronic invoice to you, and payment in full will be due thirty (30) days from the date of the invoice. Any Hardware you purchase will be shipped (Ex Works our regional fulfillment facility) as soon as possible following receipt and acceptance of a Purchase Order.
Order and Payment. Buyer represents and warrants that (i) the credit card information supplied is true, correct and complete and (ii) charges incurred by the Buyer will be honored by Buyer’s credit card company and (iii) Buyer shall pay charges incurred by Buyer at the amounts in effect at the time incurred, including all applicable taxes, customs, duties, VAT, tariffs and shipping charges. Prices and charges are stated in U.S. dollars. All orders are subject to acceptance by DLi. Sale of any Goods is subject to availability. In the event payments are not received by DLi after becoming due, DLi may charge interest on any such unpaid amounts at a rate of 1.5% per month or, if lower, the maximum amount permitted under applicable law, from the date such payment was due until the date paid.
Order and Payment
