Payment and Credit Terms. To the extent the provisions of this Section 3 conflict with the Master Agreement between the parties, the terms of the Master Agreement shall control. Payment and credit shall be made without discount, deduction, withholding, set-off or counterclaim in United States dollars by wire transfer of immediately available funds on or before the payment due date, as set forth in the Special Provisions, to the bank and account designated by Seller, against presentation to Buyer by Seller of original hard copy of, telecopy or telex invoice together with other documents expressly specified for presentation for payment in the Special Provisions. If the invoice is received after 12:00 p.m. CST, such invoice will be deemed received on the next day. Seller shall have the right to assess finance charges at the rate of the LIBOR rate as reported in “The Wall Street Journal” for any month in which a balance is past due hereunder plus two percentage (2%) points against all past due amounts and all accrued but unpaid finance charges, but not to exceed the maximum finance charges permitted by law. Buyer shall pay all the Seller’s costs (including attorneys’ fees and court costs) of collecting past due payments. When payment due date falls on a Saturday or on a weekday, other than Monday, which is not a banking day in New York then any such payment shall be made on the nearest preceding New York banking day. When the payment due date falls on a Sunday or a Monday which is not a banking day in New York such payment shall be made on the next following banking day. If sufficient credit for this transaction is not approved by Seller’s Credit Department, Buyer shall either prepay the full amount owed to Seller at least one (1) banking day prior to scheduled delivery date or shall secure payment by the issuance of an irrevocable letter of credit which will be opened in a form and substance and at a first-class bank acceptable to Seller. Any and all applicable taxes must be covered in the irrevocable letter of credit unless Buyer provides Seller with certificate(s) evidencing Buyer’s tax-exempt status three (3) days prior to scheduled delivery date. Failure by Buyer to timely make such required prepayment or timely issue the irrevocable letter of credit shall constitute a breach of this Agreement and thereafter Seller shall have the right to cancel this Agreement and/or proceed against Buyer for damages incurred by the Seller due to Buyer’s failure to perform.
Payment and Credit Terms. Payment and credit shall be made without discount, deduction, withholding, set-off or counterclaim in United States dollars by wire transfer of immediately available funds on or before the payment due date, as set forth in the Main Document, to the bank and account designated by Seller, against presentation to Buyer by Seller of a written invoice therefor together with other documents expressly specified for presentation for payment in the Main Document. Seller shall have the right to assess finance charges at the LIBOR rate as reported in “The Wall Street Journal” for any month in which a balance is past due hereunder plus two percentage (2%) points against all past due amounts and all accrued but unpaid finance charges, but not to exceed the maximum finance charges permitted by law. Buyer shall pay all Seller’s costs (including attorneys’ fees and court costs) of collecting past due payments. When the payment due date falls on a Saturday or on a weekday, other than Monday, which is not a banking Day in New York then any such payment shall be made on the nearest preceding New York banking Day. When the payment due date falls on a Sunday or a Monday which is not a banking Day in New York such payment shall be made on the next following banking Day.
Payment and Credit Terms. Payments are due thirty (30) days from the date of invoice, subject to Buyer maintaining credit arrangements satisfactory to Olympus. Otherwise, terms are cash on delivery. In no event shall Buyer be entitled to deduction or setoff. Olympus reserves the right to revoke credit terms extended to Buyer in the event (i) Buyer fails to pay for any Goods or services, previously or subsequently delivered or performed, when due, or (ii) in the sole judgment of Olympus there has been a material adverse change in Buyer’s financial condition. Olympus shall have the right to demand payment or other assurances of Buyer’s financial conditions, which it deems adequate before shipment of any Goods or performance of services. All payments shall be made in U.S. Dollars to the address indicated on the face of Olympus’ invoice, unless other arrangements have been expressly agreed to in writing by Olympus.
Payment and Credit Terms. If discount terms are set forth on the face of this Agreement, the discount period will be computed from those terms, and if no discount term is set forth on the face of this Agreement, invoices will be paid within forty five (45) days after the later of receipt of an undisputed invoice, and (1) the date of Buyer's acceptance of the Article(s) following receipt and inspection, or (2) Within forty five (45) days of Buyer's receipt of an undisputed invoice for all lots ordered, prepared in accordance with the terms of this Agreement.
Payment and Credit Terms. TMX accepts checks, money orders, ACH payments, bank to bank wires, Visa, MasterCard, Discover, and American Express. For Buyers with an established TMX line of credit, payment terms are net thirty (30) days from the date of invoice. All terms or credit limits extended by TMX to Buyer and the limits of such credit, is at TMX’s sole discretion, and may be reduced or revoked by TMX at any time, for any reason without notice. TMX reserves the right to charge a penalty fee of 1.5% per month applied against undisputed overdue amounts, or the maximum rate permitted by law, whichever is less. Late penalties will be calculated every 30 days thereafter based on the Buyer’s current outstanding balance. Each shipment shall be considered a separate and independent transaction and payment for each shipment shall be subject to TMX’s payment terms. Export orders are subject to special export payment terms and conditions (See Article 27). All payments must be made in U.S. dollars. TMX shall have the right of set-off and deduction for any sums owed by Buyer to TMX. TMX reserves the right to assess a non-sufficient funds (NSF) fee in the amount of $35 for each returned check, regardless of the amount of the check or the reason it was returned. It is the responsibility of Buyer to ensure payments are authorized and approved on time to ensure receipt of payment no later than the due date; in no case shall TMX be responsible for ensuring such authorization or approval. Buyer failure to supply adequate assurance of full performance to TMX within a reasonable time after requested by TMX (such time as specified in TMX’s request), TMX may hold orders/shipments until such payment or compliance is made, pre-payment required in advance for any further shipments, demand immediate payment of all amounts then owed, elect to pursue collection action (including without limitation, attorneys’ fees and any and all other associated costs of collection), and/or may, at its option, cancel all or any part of an unshipped order. Xxxxx agrees to assume responsibility for, and Buyer hereby unconditionally guarantees payment of, as provided herein, all purchases made by Buyer, its subsidiaries and affiliates. Each of Buyer’s subsidiaries and affiliates purchasing from TMX will be jointly and severally liable for purchases with Buyer, and Xxxxx is also acting as agent for such subsidiaries and affiliates. Accounts in good standing order(s) will ship immediately. Accounts that are delinquent will be ...
Payment and Credit Terms. All payments shall be due net thirty (30) calendar days from date of invoice. Any past-due balance shall accrue a service charge of one and one half percent (1.5%) per month. If any overdue invoice requires collection and/or legal action to procure payment, the Buyer agrees to pay all fees associated with such actions. Seller expressly reserves the right to require full or partial payment in advance of fabrication and/or shipment, where financial condition or credit worthiness of Buyer so justifies. Seller reserves the right to refuse to deliver any further Goods or Services to the Buyer if the Buyer has monies outstanding in excess of its approved credit limit or has any monies outstanding beyond the date due for payment on any Seller account.
Payment and Credit Terms. Payments are due twenty-one (21) days from the date of invoice (Net 21 Days), subject to Buyer maintaining credit arrangements satisfactory to Opti-Tech. Otherwise, terms are cash on delivery. First-time customers are required to pay 50% of the order value prior to the order being processed, with the remaining 50% due before shipment of any Goods or performance of services. Other credit arrangements must be made at the time of order but are subject to the following surcharges of the total order value; (i) Net 45 Days – 2% Surcharge (ii) Net 60 Days – 2.5% Surcharge, (iii) Net 90 Days – 3% Surcharge. In no event shall Buyer be entitled to a deduction or setoff. Opti-Tech reserves the right to revoke credit terms extended to Buyer in the event; (i) Buyer fails to pay for any Goods or services, previously or subsequently delivered or performed, when due, or (ii) in the sole judgment of Opti-Tech there has been a material adverse change in Buyer’s financial condition. Opti-Tech shall have the right to demand payment or other assurances of Buyer’s financial conditions which it deems adequate before shipment of any Goods or performance of services. All payments shall be made according to the currency stated on the Invoice of Sale in Canadian or US Dollars to the address indicated on the face of Opti-Tech’s invoice, unless other arrangements have been expressly agreed to in writing by Opti-Tech.
Payment and Credit Terms. (a) Except where clause 3(b)(vii) applies, ParaQuad NSW must receive payment for:
(i) the Goods, in cleared funds, before ParaQuad NSW will deliver the Goods to You; and
(ii) the Services within 7 days of the provision of them by ParaQuad NSW.
(b) You may pay ParaQuad NSW by any of the following methods:
(i) credit card (Visa and MasterCard only);
(ii) cheque;
(iii) money order;
(iv) cash (in person);
(v) BPay;
(vi) a funds transfer can be made by prior arrangement from Your bank or credit union to ParaQuad NSW; or
(vii) subject to clauses 3(c) and 3(f), charging the amount to a credit account established in advance with ParaQuad NSW (an “Account”).
(c) Accounts are subject to approval, which approval may be given or withheld in ParaQuad NSW’s absolute discretion.
(d) A credit limit and payment timeframe will be applied to Accounts and ParaQuad NSW reserves the right to adjust this limit and payment timeframe at any time. Where possible, ParaQuad NSW will advise You of any such adjustment.
(e) A Purchase Order charged to an Account must be paid within the payment timeframe for Your Account.
(f) Further Purchase Orders may not be accepted by ParaQuad NSW where the credit limit of an Account has been or will be exceeded (if the Purchase Order is charged to the Account) or any amounts payable are overdue, unless prior arrangements have been made.
(g) Where an Account is not operated within the terms described in clauses 3(d) and 0, or an Invoice for Services is not paid in accordance with clause 3(a)(ii), ParaQuad NSW reserves the right to charge interest on overdue amounts, calculated from the date of the Invoice up to the date cleared payment is received by ParaQuad NSW, calculated daily and compounded monthly. The applicable annual interest rate for calculating daily interest will be the RBA Cash Rate on the relevant day plus 4%.
(h) Where you maintain Your Account with credit balances that have been held for over 12 months (365 days) ParaQuad NSW reserves the right to charge Your Account annually an account keeping fee calculated at the rate of $4 per month, The application of the fee is at ParaQuad NSW’s absolute discretion and the quantum of the fee is subject to change.
(i) ParaQuad NSW reserves the right to charge a processing fee to refund credit balances on Your Account at the rate of $25 per refund. The application of the fee is at ParaQuad NSW’s absolute discretion and the quantum of the fee is subject to change.
(j) Credit balances maintained in ...
Payment and Credit Terms a. All first-time rentals must be paid in advance with CREDIT CARD. Only VISA, MASTER CARD, or AMEX credit cards are accepted.
b. Credit Card and valid Mississippi driver’s license MUST BE PRESENTED at time of pick-up.
c. Individuals or companies wishing to rent equipment from Delta Electronics, Inc. on terms must complete a credit application. New customers should submit a completed form at least two weeks prior to the rental if references are local, or four weeks if references are out-of-town.
d. Payment terms for approved open accounts are Net 10 days. Interest will be charged at the rate of 1½% per month on the unpaid balance after 10 days.
Payment and Credit Terms. Payment terms are cash in advance or by credit card payment made in advance of shipment unless Tridium has agreed in writing to other credit terms. If Tridium has agreed to extend credit to Purchaser, then payment terms are net-thirty (30) days from date of invoice. If Purchaser fails to pay amounts when due, late charges of the lesser of one point five percent (1.5%) per month or the maximum allowable under applicable law shall also become payable to Tridium. In addition, failure of Purchaser to fully pay any fees within sixty (60) days after the applicable due date shall be deemed a material breach of these Terms and Conditions, justifying suspension of the performance by Tridium under any and all purchase orders placed by Purchaser, and will be sufficient cause for immediate termination of any such purchase orders by Tridium. Any such suspension does not relieve Purchaser from paying past due fees plus interest and in the event of collection enforcement, Purchaser shall be liable for any costs associated with such collection, including, but not limited to, legal costs, attorneys' fees, court costs and collection agency fees. Pricing Policy. All prices are stated in, and payable in, U.S. Dollars. Prices are subject to change without notice. Written quotations will be honored for 30 days from the date of quotation or as stated therein. Orders already entered and unshipped on the date of a price change will be invoiced at the prices on the date the order was received. Published prices are exclusive of freight costs. Tridium will add to the amount due under any purchase order the cost of freight whether shipped from a Tridium regional office or from the home office manufacturing facility. Published prices do not include any additional services such as design layout, system drawings, installation drawings, job site labor, shop labor, airfreight or special delivery charges. All labor and expenses for such services will be charged at the rates prevailing at the time and place of occurrence. Published prices do not include duties or sales, use, excise or other similar taxes and shall be paid by Purchaser in addition to the stated price; or in lieu thereof, Purchaser shall provide Tridium with required tax exemption forms. Returning Hardware. Before returning any Hardware, whether within or outside the Warranty Period, the Purchaser must contact Tridium and obtain a Return Material Authorization (RMA) number by calling Tridium's home office. If Tridium verifies ...
