ORDERING, PRICING AND PAYMENT Sample Clauses

ORDERING, PRICING AND PAYMENT. A Schedule or Quote will be deemed accepted by Customer when Customer places an order by: (i) providing an executed Schedule to RSA, (ii) signing a Quote and returning it to RSA, (iii) issuing an executed purchase order for the Software or Hardware on the Quote referencing this Agreement, or (iv) sending an email or other writing accepting the Quote. RSA may also accept a purchase order referencing this Agreement and issued by Customer provided however, this Agreement and any Schedule or Quote shall control in the event that there are different or additional terms set forth in any purchase order submitted by Customer. RSA will issue an invoice upon
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ORDERING, PRICING AND PAYMENT. A Schedule or Quote will be deemed accepted by Customer when Customer places an order by signing a Quote and returning it to RSA. This Agreement the Schedule and/or Quote shall control in the event that there are different or additional terms set forth in any purchase order submitted by Customer. RSA will issue an invoice upon Delivery of the Software. Such invoice will reflect the price for such Software as set forth on the Quote. Fees for maintenance services shall be payable annually, in advance. Customer shall pay RSA the price stated on the invoice and also pay or reimburse RSA for all related taxes or withholdings, except for those taxes based on RSA’s net income. If Customer is required to withhold taxes, then Customer will forward any withholding receipts to RSA. All amounts are due in US currency and in full thirty (30) days after the date of RSA's invoice, with interest accruing thereafter at the lesser of 1.5% per month or the highest lawful rate.
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ORDERING, PRICING AND PAYMENT. All Orders shall reference this XXXX. End-User undertakes to cause, and guarantee compliance with all applicable export laws and regulations. End-User shall pay TERAMIND the price stated on an accepted Order. Subject to payment of an annual subscription fee (the “Subscription Fee”), the End User shall be entitled to usage of the Software, Software Releases and to standard maintenance and support services as provided by TERAMIND as detailed in the SLA, in support of the End-User’s use of the relevant Software and Software Releases under this XXXX.
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ORDERING, PRICING AND PAYMENT. All Orders shall reference this GPA and are subject to acceptance by Xxxxxxx. Upon acceptance by Xxxxxxx, Orders may not be cancelled by Customer. The terms and conditions of this GPA shall apply to each order accepted or shipped by Egenera hereunder. Any terms or conditions appearing on the face or reverse side of any purchase order, acknowledgement, or confirmation that are different from or in addition to those required hereunder shall not be binding on the parties, even if signed and returned, unless both parties hereto expressly agree in a separate writing to be bound by such separate or additional terms and conditions. Customer shall pay Egenera the price, stated on an accepted Order and also pay or reimburse Egenera for all related taxes or withholdings, except for those based on Egenera's net income, or provide Egenera with an appropriate exemption certificate. All amounts are due in United States currency and in full thirty (30) days after receipt of Xxxxxxx's invoice following Acceptance as described in Section 3 below. Egenera reserves the right to cancel or suspend any orders placed by Customer and accepted by Egenera, or refuse or delay shipment thereof, if Customer fails to make any payment as provided herein or in any invoice or otherwise to comply with the terms and conditions of this Agreement. Customer may authorize its affiliates to place Orders hereunder by identifying such affiliates to Egenera. An affiliate that is controlled by, is under common control with, or controls ("control" means more than 50% ownership of the outstanding stock or similar interest) Customer may place an Order. Customer guarantees its affiliate's compliance with the obligations of this GPA.
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ORDERING, PRICING AND PAYMENT. (a) Terms and Conditions: All purchases of Products by Distributor from Manufacturer during the term of this Agreement shall be subject to the terms and conditions of this Agreement. Nothing contained in any such purchase order shall in any way modify such terms of this Agreement or add any additional terms or conditions.
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ORDERING, PRICING AND PAYMENT. A Schedule or Quote will be deemed accepted by Customer when Customer places an order by: (i) providing an executed Schedule to RSA, (ii) signing a Quote and returning it to RSA, (iii) issuing an executed purchase order for the Software or Hardware on the Quote referencing this Agreement or the Quote, or (iv) sending an email or other writing accepting the Quote. RSA may also accept a purchase order referencing this Agreement or the Quote and issued by Customer provided however, this Agreement and any Schedule or Quote shall control in the event that there are different or additional terms set forth in any purchase order submitted by Customer. RSA will issue an invoice upon (i) shipment when Hardware is included, or (ii) when Software is made available to Customer through electronic file transfer or shipment of media containing the Software. Such invoice will reflect the price for such Software or Hardware as set forth on the Schedule or Quote. Fees for maintenance services, if any, shall be payable annually, in advance. Customer shall pay RSA the price stated on the invoice and also pay or reimburse RSA for all related taxes or withholdings, except for those taxes based on RSA’s net income. If Customer is required to withhold taxes, then Customer will forward any withholding receipts to RSA. All amounts are due in US currency and in full thirty (30) days after the date of RSA's invoice, with interest accruing thereafter at the lesser of 1.5% per month or the highest lawful rate.
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ORDERING, PRICING AND PAYMENT. All Orders shall reference this XXXX and are subject to acceptance by OBSERVEIT. Orders by foreign affiliates or for export must be identified and are governed by the local OBSERVEIT quote and are subject to applicable export regulations. End- User guarantees its affiliate’s compliance herewith. End-User shall pay OBSERVEIT the price stated on an accepted Order and will also pay or reimburse OBSERVEIT for all related taxes or withholdings, except for those based on OBSERVEIT’s net income. If End-User is exempt from any taxes, End-User shall provide OBSERVEIT with the necessary documentation required by the taxing authority to sustain such an exemption. Subject to OBSERVEIT’s credit approval, all amounts are due in United States currency and in full within thirty (30) days after the date of OBSERVEIT's invoice, with interest equal to the lesser of 1.5% per month and the maximum rate of interest permitted by law on the delinquent amount from the date due until the date actually paid. In addition in an event of delay in payments, OBSERVEIT may suspend performance under this or any other related agreement between OBSERVEIT and End-User. Any upgrades to the Software will be provided for an additional 20% of the price specified in OBSERVEIT's quote.
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Related to ORDERING, PRICING AND PAYMENT

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Reporting and Payment 8.1. Unless otherwise agreed between the Parties, reporting numbers are based on xxxxx://xx.xxxxxxxxxxxxxx.xxx/ dashboard reports of the Advertiser and/or any other databases and/or dashboards that the Advertiser may decide from time to time. The report shall summarize data including but not limited to, the number of registrations and/or actions according to the payment model agreed between the Parties, the amount of payment of reporting month/biweek and other variables of the products.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Calculation and Payment No later than the second Business Day following the receipt by Purchasers of the Monthly Servicing Oversight Report for a calendar month, Holdings will remit to Seller in immediately available funds the Seller Monthly Servicing Fee and Performance Fees payable by Holdings to Seller for the related calendar month, along with a report showing in reasonable detail the calculation of such Seller Monthly Servicing Fees and Performance Fees.

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.

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