Orders and Payments Sample Clauses

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.
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Orders and Payments. Unless otherwise handled by an Authorized Reseller under Paragraph 6 above, orders and payments may be made directly to Oracle: A. Orders are to be submitted as directed by Contractor’s sales representative. After the contents of the Contractor’s ordering document have been mutually agreed upon, Contractor and the Authorized Purchaser shall sign the ordering document. B. Payments are to be submitted according to the address and EFT information on Contractor’s invoice. This Addendum and the MPA together with its exhibits and any amendments, and the information which is expressly incorporated by written reference, set forth the entire agreement between the parties with respect to the subject matter of all previous communications, representations or agreements, whether E-signed 2014-05-19 11:28AM PDT xxxxx.xxxxx@xxxxxxx.xxx Director of Purchasing for OSU & the A&M Instuttions E-signed 2014-05-19 11:29AM PDT xxxxxxx.x.xxxxx@xxxxxx.xxx Contracts Administrator Document Integrity Verified EchoSign Transaction Number: X9EJ6PT26777J75 oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Addendum and the MPA, together with its exhibits and any amendments, shall not be added to or incorporated into this Addendum or the MPA and its exhibits and any amendments, by any subsequent Purchasing Entity purchase order, and any such attempts to add or incorporate such terms and conditions are hereby rejected. This Addendum applies only to orders placed by Authorized Purchasers; and for such orders, this Addendum and the MPA (as previously amended) together with its exhibits, and the information which is expressly incorporated by written reference, and the applicable ordering document, comprise the complete agreement for the Products and/or Services. This Addendum will automatically terminate upon expiration or termination of the MPA.
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
Orders and Payments. 4.1 The Platform will provide the Vendor, the ability to accept orders via the Platform. 4.2 Vendor is responsible of the fulfilment of their orders themselves and for the management of the Products and the contamination of them with allergies. 4.3 The Company will hold the payment and deposit the payment directly to the nominated bank account of the Vendor.
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 PaymentsUnless 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. 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 xxxx 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.
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Orders and Payments. Orders shall be e-mailed to Ives Formulation Co. by ------------------- Customer's web master daily. There shall be no purchase quantity requirements for Customer, its Licensees or Buyers with respect to the Standard Ives Formulation Co. Products. All orders for Standard Ives Formulation Co. Products shall be prepaid including shipping and handling charges by wire transfer to Ives Formulation Co.'s bank in full at the time of order placement. Customer's web master will fax confirmation of wire transfer upon placement of order. Buyers must furnish the state tax numbers or other evidence of sales tax exempt status prior to shipment of orders. There shall be a 1,000 bottle purchase quantity requirement for Customer, its Licensees or Buyers with respect to Custom Products, Joint Formula Products and Private Label Products. Fifty percent (50%) of all order for Custom Products, Joint Formula Products and Private Label Products shall be paid upon submission of a purchase order. The remaining fifty percent (50%) shall be due upon completion of manufacturing.
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. Xxxxx 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. Once you have obtained a quote from the Quickparts® service, you may accept such quote and submit your order requesting that the Quickparts® 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 an electronic or other 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. Title, Risk of Loss and Delivery If conditions arise which prevent compliance with delivery schedules, 3D Systems will not be liable for any Warranty All products produced and sold by the Quickparts® service are warranted to conform with such specifications as mutually agreed upon by the parties. In the event that, within three (3) business days of your receipt of the product, you shall determine that any product is not in conformity with such specifications, you shall return such product to 3D Systems for analysis. We will have five (5) business days to complete our analysis of such product. If the product does not meet the agreed upon specifications, 3D Systems shall, at our sole option, either (i) replace such product with a corresponding product that meets such specifications, or (ii) accept for return such product for credit or refund. THE FOREGOING WARRANTIES ARE IN LIEU OF ANY OTHER WARRANTIES, WHETHER EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR INTENDED OR PARTICULAR PURPOSES, EACH OF WHICH IS HEREBY DISCLAIMED. WE ALSO DO NOT GUARANTEE CONTINUOUS, UNINTERRUPTED OR SECURE ACCESS TO OUR WEBSITE OR SERVICES AND HEREBY NOTIFY YOU THAT OPERATION OF THE WEBSITE MAY BE INTEF...
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