Orders and Payments Sample Clauses
The 'orders-and-payments' clause defines the procedures and requirements for placing orders and making payments under the agreement. It typically outlines how orders should be submitted, accepted, or modified, and specifies payment terms such as due dates, acceptable payment methods, and consequences for late payments. This clause ensures both parties understand their obligations regarding transactions, helping to prevent disputes over order fulfillment and payment timing.
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Orders and Payments. Upon execution by Customer and MobiChord, each Order Form is non-cancellable and non-refundable except as provided in this Agreement. Prices stated in each Order Form are final. Except as expressly set forth in the applicable Order Form, Subscription Service fees are invoiced annually in advance. Each Subscription Term as set forth in the Order Form is a continuous and non-divisible commitment for the full duration of the Subscription Term regardless of the invoice schedule. Customer shall pay each invoice in full within thirty (30) days after the date of invoice. Late payments shall accrue interest at a rate of one and one-half percent (1.5%) per month or the legal maximum interest rate, whichever is lower. If Customer is delinquent in payment of amounts owed hereunder, MobiChord may give notice to Customer of such delinquency and, in such case, Customer shall cure the delinquency within thirty (30) days from the date of MobiChord’s written notice. If Customer fails to cure the delinquency, MobiChord may suspend Customer’s use of the Subscription Service or terminate this Agreement for cause in accordance with Section 10 (Term and Termination), in addition to other rights and remedies available.
Orders and Payments a. Unless otherwise specifically agreed by Seller in a separate written agreement or quotation, all prices are subject to change at any time without notice. Prices exclude, and Buyer is responsible for payment of, any sales, use, excise, value added, goods and services, customs, documentary, import/export, or similar tax, tariff, fee, or duty now or later imposed upon the Production, storage, sale, transportation, or use of the Products, all of which, if paid or provided by Seller, shall be invoiced to and paid by Buyer in addition to the price unless, in the case of taxes, Buyer provides an exemption certificate acceptable to the applicable taxing authority. ▇▇▇▇▇ acknowledges that the purchase, where delivery is outside the United States, is for foreign use and not intended to be resold in the United States.
b. Orders must be presented in writing or via electronic means acceptable to Seller and shall be considered accepted only by written or electronic order acknowledgment or shipment of the Products ordered or performance of the Services. Seller reserves the right, at its option and without liability, to refuse any order, in whole or in part, or to specify an alternate delivery schedule if orders from all sources exceed its inventory or ability to deliver. Seller reserves the right, at its discretion, to change the design, specifications, manufacturing, processes, testing, packaging, raw materials, or other procedures of its Products. Where orders are placed, acknowledged, and/or invoiced by electronic transmission, the data transmitted shall be deemed “in writing” and “signed;” and any printout of electronic transmissions maintained in the ordinary course of business shall be considered an “original” and admissible as between the parties to the same extent and under the same conditions as other business records maintained in documentary form. Seller shall be entitled to assume that persons placing orders on behalf of Buyer (electronically or otherwise) are authorized to and do so to accept the terms and conditions herein.
c. For Customers without approved payment terms, all orders require payment prior to shipment by COD, letter of credit, or other payment method approved by Seller, unless otherwise specified in Seller’s written quotation or acknowledgement. Seller’s standard payment terms are Net 30, subject to credit approval. Payment terms, if any, require Seller’s written approval and are calculated from date of invoice. If Buyer is delinquent in a...
Orders and Payments. Unless otherwise stated in the Agreement, with approved credit, payment terms shall be: NET 30 days with the option for a 2% discount if payment is received within 10 days if ship date. On overdue accounts, Customer shall pay interest at the rate of 1 1/2% per month (or the highest legal interest rate, if lower). The Customer shall provide Areion3D.comwith a copy of tax exemption certificate, direct pay certificate or resale certificate for the “Ship to” location if exemption from sales or use taxes is
Orders and Payments. Once you have obtained a quote from the OD service, you may accept such quote and submit your order requesting that the OD service produce your desired product. The total fees for each order will include the applicable quote, all applicable taxes and all applicable shipping charges. To submit an order, you must pay all fees either (i) in advance through the use of your credit card or (ii) pursuant to such credit terms as pre- approved by 3D Systems. Once you receive a confirmation of your order, such order is binding on both you and 3D Systems and may not be cancelled except by mutual agreement. 3D Systems’ terms and conditions constitute the entire agreement between the parties. 3D Systems rejects any additional or inconsistent terms and conditions offered by the Customer at any time or in any acknowledgment or acceptance form, purchase order or other document used by the Customer and irrespective of 3D Systems acceptance of such order or payment from the Customer without need for such rejection to the Customer and any such additional or inconsistent terms and conditions shall not become part of 3D Systems terms and conditions unless in writing and signed by an Executive Officer of 3D Systems.
Orders and Payments. Unless otherwise stated in the Agreement, with approved credit, payment terms shall be: NET 30 days with the option for a 2% discount if payment is received within 10 days if ship date. On overdue accounts, Customer shall pay interest at the rate of 1 1/2% per month (or the highest legal interest rate, if lower). The Customer shall provide ▇▇▇▇▇▇▇▇▇▇.▇▇▇ with a copy of tax exemption certificate, direct pay certificate or resale certificate for the “Ship to” location if exemption from sales or use taxes is claimed. Once you have obtained a quote from the ▇▇▇▇▇▇▇▇▇▇.▇▇▇ service, you may accept such quote and submit your order requesting that the ▇▇▇▇▇▇▇▇▇▇.▇▇▇ service produce your desired product. The total fees for each order will include the applicable quote, all applicable taxes and all applicable shipping charges. To submit an order, you must pay all fees either (i) in advance through the use of your credit card or (ii) pursuant to such credit terms as pre-approved by ▇▇▇▇▇▇▇▇▇▇.▇▇▇. Once you receive an electronic or other confirmation of your order, such order is binding on both you and ▇▇▇▇▇▇▇▇▇▇.▇▇▇ and may not be cancelled except by mutual agreement. Unless we have agreed to other tolerances in your part estimate, ▇▇▇▇▇▇▇▇▇▇.▇▇▇ will work to achieve and hold the tolerances noted below, which will vary per the primary manufacturing method you select. Parts that exceed the build envelope capacity for an any process or machine will be built in segments and bonded together, as will parts with hollow or void areas that require support removal. Items quoted will be manufactured using ▇▇▇▇▇▇▇▇▇▇.▇▇▇ standard processes using materials listed above and inspected per ▇▇▇▇▇▇▇▇▇▇.▇▇▇ standard acceptance criteria. • X/Y axis: +/-005” for the first inch, +/- 0.003” for every inch thereafter • Z axis: +/- 0.010” for the first inch is typical, plus +/- 0.002” for every inch thereafter • Minimum linear feature size of 0.030” • Maximum build volume of 20” x 20” x 30”. • +/- 0.005″ for the first inch is typical, or +/- 0.003″ per inch thereafter. • Parts with thicker geometries, flat parts, and parts with uneven wall thicknesses will be prone to significant deviations or warp due to variable thermal shrinkage and stress. • Maximum build size 13” x 15” x 18″ • Minimum feature size .045”. • Maximum build size: • +/- 0.005″ for the first inch, or +/- 0.002″ per inch in the XY-axis, whichever is greater. • +/- 0.010″ for the first inch, or +/- 0.002″ per inch in the Z-axis...
Orders and Payments. Unless otherwise agreed to in writing, payment for Product shall be made at the time the order is placed via the Health and Wellness Professional’s credit card on file. Tranont may refuse to accept or cancel any order or delivery of Products at any time by giving written notice to the Health and Wellness Professional. Tranont shall not be liable for any loss or damage whatsoever arising from such cancellation. Once an order is submitted, it cannot be cancelled by the Health and Wellness Professional. Any order modification must be approved by ▇▇▇▇▇▇▇ in writing. The total price may alter as a result of any variation and the Health and Wellness Professional agrees to pay any increase. Tranont reserves the right to charge restocking fees. The Health and Wellness Professional shall be charged a 10% restocking or cancellation fee. Restocking fees will be charged to the credit card on file at the time of the transaction. Ownership of the Product shall pass to the Health and Wellness Professional upon payment in full of the purchase price for the Product. Orders exceeding eight cases of any Product per month may require a 4-12 week delivery time. Orders exceeding 8 cases require a 50% down payment at the time of order and full payment by time of shipping.
Orders and Payments. 4.1. The Operator may purchase goods by placing and completing the order form on the Portal and shall be responsible for ensuring the accuracy of the order. All orders shall be subject to Supplier’s acceptance in its sole discretion and each order accepted by the Supplier shall constitute a separate contract and shall be deemed to be irrevocable and unconditional upon transmission through the Portal. Cube Value shall be entitled (but not obliged) to process such orders without further consent from the Operator. Nevertheless, the Operator may request to cancel or amend the order which Cube Value shall endeavour (but not obliged) to give effect to on a commercially reasonable effort basis.
4.2. Any typographical clerical or other error or omission in any quotation, invoice or other document or information issued by Cube Value on its website shall be subject to correction without any liability on the part of Cube Value.
4.3. No concluded purchase order may be modified or cancelled by the Operator except with prior written consent from Cube Value and on terms that the Operator shall indemnify Cube Value in full against all loss (including loss of profit), costs (including the cost of all labour and materials used), damages, charges and expenses incurred by Cube Value as a result of the modification or cancellation, as the case may be.
4.4. Where required, the Operator expressly authorizes Cube Value to collect payments for purchase orders on behalf of Suppliers. Any payment made through the Portal and/ or the Software is non- refundable and irrevocable.
4.5. If more than two (2) complaints from Suppliers regarding the Operator’s purchase order(s) are received in three (3) consecutive months, Cube Value may disable the Operator’s purchase order function for one (1) month.
Orders and Payments.
2.1. Orders. Orders are binding when Omnissa accepts them, which is deemed to occur on Delivery.
Orders and Payments. 12.1. Expenditures. Expenditures under the Agreement shall be determined by available funding levels. There is no guarantee of any expenditure level under the Agreement and NYC Health
Orders and Payments. Orders. The Customer shall order SaaS Services pursuant to a Schedule. All services acquired by the Customer shall be governed exclusively by this SaaS Agreement and the applicable Schedule. In the event of a conflict between the terms of a Schedule and this SaaS Agreement, the terms of the Sched- ule shall take precedence. Invoicing and Payment. Unless otherwise provided in the Schedule, [Company] shall invoice Custom- er for all fees on the Schedule effective date. The Customer shall pay all undisputed invoices within 30 days ▇▇▇▇ the Customer receives the invoice. Except as expressly provided otherwise, fees are non-re- fundable. All fees are stated in United States Dollars, and must be paid by Customer to [Company] in United States Dollars.