ORDERS AND PRICING Clause Samples
The "Orders and Pricing" clause defines the procedures and terms governing how products or services are ordered and the prices that apply to those orders. It typically outlines the process for submitting purchase orders, how prices are determined or adjusted, and any conditions under which pricing may change, such as volume discounts or market fluctuations. This clause ensures both parties have a clear understanding of how orders are placed and priced, reducing the risk of disputes and providing predictability in commercial transactions.
ORDERS AND PRICING. 2.1. Each Order shall be deemed to be an offer by you to purchase the Products (other than Rental Equipment) and/or rent the Rental Equipment and/or receive the Services (as applicable) subject to both this Contract and any amendments to your offer which we tell you in writing. A Contract will be formed upon despatch of the Products (including any Rental Equipment, if applicable) by us or delivery of the Services (as applicable). You may only cancel an order by giving notice in writing not less than twenty-four (24) hours before the proposed Delivery date.
2.2. We shall not be obliged to deliver an Order unless the Minimum Order Volume is met.
2.3. The quantity of the Products shall be as set out in the Order.
2.4. Any typographical, clerical or other error or omission in any sales literature, quotation, price list, acceptance of offer, invoice or other document or information issued by us shall be subject to correction without any liability on our part.
2.5. We may make any changes in the specification of the Products which are required to conform with any applicable legislation or, which we consider does not materially affect their quality or performance. Where we are not the manufacturer of the Products, we shall use reasonable endeavours to transfer to you the benefit of any warranty or guarantee the manufacturer gives to us.
2.6. We do not operate a sale or return policy. It is your responsibility to ensure that stock is properly rotated.
2.7. We may make such alterations to Products and/or packaging as circumstances may demand.
2.8. Unless otherwise agreed in writing, we may vary any price in our price list upon at least 30 days prior written notice. Any price list provided by ▇▇▇ shall be for guidance only and may contain discrepancies. It does not represent an offer to sell at the stated price. Our price lists, in whatever format, are confidential and should not be disclosed by you to any third party.
2.9. Where we provide you with a recommended resale price (RRP or RRSP) or recommended promotional resale price, these are simply recommendations and you have complete discretion to set your resale price at whatever level you wish.
2.10. We may agree in writing with you on an annual basis, discounts on the Purchase Price and/or rebates of payments which you have made to us. Unless otherwise agreed, for the first Year, these are stated in the Headline Terms. In the absence of any agreement in subsequent Years, no discount or rebates will apply.
2.11. F...
ORDERS AND PRICING. 5.1 The Manufacturer's Suggested Retail Price (MSRP) shall be $29.95.
5.2 The Price per Product Unit is:
ORDERS AND PRICING. 5.1 The Price per Product Unit is:
(a) 1 ATM Card Product Unit: $3.00;
(b) 1 ATM Card and 1 Hologram Card Product Unit: $5.00;
ORDERS AND PRICING. 5.1 Pricing will be dependant on Product and Card program, and will be defined in Exhibit A of this Agreement. Pricing is based on a minimum order of 25,000 units. Orders of less than 10,000 units will be priced per MBI's standard small order pricing, as adjusted by MBI from time to time. All orders will require a non refundable deposit equal to 25% of the purchase price as listed on the purchase order.
5.2 As this is a private label product MSRP will be set by Echex.
5.3 MBI will use its best efforts to fill Product orders as quickly as possible following receipt by MBI of the written order (fax or e-mail shall constitute a written order).
5.4 All shipments of Product will by F.O.B. Origin and shall be invoiced upon shipment. Each Invoice shall be due and payable to MBI within 30 days of the date of the invoice.
5.5 Each amount payable to MBI hereunder shall be paid in full, with no deductions or offsets, and remitted in United States Dollars by check, money order or deposit in such account at such financial institution as MBI shall from time to time designate. Delinquent payments shall bear interest at the rate of 1.5% per month of the delinquent amount until paid, or the maximum interest rate permitted by law, whichever is less.
5.6 In the event that any Product is superseded by a new version of the Product, MBI shall give Distributor notice of such new version. Distributor may obtain the new version of said Product on a Product Unit per Product Unit basis by returning unsold Product Units of the superseded Product within thirty (30) days of such notice from MBI. Upon return of unsold units, together with an order for the new version of said superseded Product, MBI shall ship the requested number of Product Units, subject to the provisions of this Article, and provided that Distributor shall bear the costs of shipping and handling, together with any difference between the Price for the superseded Product Unit and the Product Unit Price for the new version of the Product.
ORDERS AND PRICING. 4-1. Distributor/Dealer’s Pricing Schedule Distributor’s cost to purchase Company Products from Company shall be defined in the Referencing Document. Dealer’s cost to purchase Company Products shall be defined by the respective Distributor. The Company shall have the right, at its sole discretion, to introduce new Company Products, modify the design or construction of any existing Company Products, or discontinue any or all of the existing Company Products at any time, without incurring any obligation or liability to Distributor/Dealer whatsoever. 4-2. Purchase Orders Distributor shall request a purchase of Company Products from Company by providing Company with a written purchase order for such products. Dealer shall request a purchase of Company Products from its Distributor. Such purchase order shall list a unit price for each part number requested and such unit price shall be consistent with the Distributor’s Pricing Schedule for all Company Products to be purchased by Distributor. The purchase order shall include a requested ship date, a total purchase order price and any other information that may be helpful to Company in fulfilling the purchase order. In the event that Distributor’s purchase order(s) do not conform to the terms of this Agreement, the terms of this Agreement shall take precedence and any such non-conforming terms of Distributor’s purchase order shall be deemed null and void.
ORDERS AND PRICING. 5.1 The Price per Product Unit is:
ORDERS AND PRICING. Section 3.01 Licensing: Reseller shall place orders for Product license grants to Customers by submitting Purchase Order to Krengeltech. Reseller shall pay the corresponding Reseller Fee using the on-line payment facilities for Purchase Orders at the Reseller Portal within twenty days after submitting the corresponding Purchase Order.
ORDERS AND PRICING. All orders shall be subject to acceptance by ▇▇▇▇▇▇'s office in ▇▇▇▇▇▇, New York. Prices shall be based upon Seller's then-current list prices, less any negotiated discounts. Prices quoted do not contemplate packaging other than Seller's normal commercial packaging unless expressly agreed to in writing by Seller. Prices are subject to change without notice, including but not limited to changes as a result of cost of production increases. Seller reserves :the right to cancel any order if the item is unavailable due to discontinuation of product. Cancellation, reduction, or change of any order by Buyer is subject to Seller's approval with terms to protect Seller from any loss. Returns must be approved by Seller. Seller reserves the right to inspect the Hardware, on the Buyer's premises if necessary, before authorizing returns. Returns require a return authorization number. All claims must be made within Twenty (20) days of shipping date.
ORDERS AND PRICING