Payment and Delivery Terms. 6.1 Prices are based on delivery FOB US Port (ie, Savannah, Georgia or comparable)
6.2 Reseller shall pay for the Products, or cause such payment to be made on its behalf, within * (*) days after the bill xx lading date. For invoices paid within 10 days of the bill xx lading date, a 1% (one percent) early payment discount may be taken. Any late payments shall accrue interest, which shall be immediately due and payable, at a per annum rate of eighteen percent (18%) (but in no event higher than the maximum lawful rate therefor). The Company shall be entitled to be reimbursed by Reseller for all costs of collection of any sums due hereunder, including attorneys' fees and expenses.
6.3 All risk of loss shall be conveyed to and pass to Reseller upon delivery of the Products to Reseller or its carrier or other agent. Reseller hereby grants unto the Company a security interest in and to all Products sold to Reseller for which payment in full has not been made, which security interest shall secure the payment of all sums due the Company by Reseller hereunder.
6.4 Until any amount not paid to the Company at the due date has been paid in full, the Company shall have the right of rescission and stoppage in transit, the right to postpone further shipments to Reseller, as well as the right to terminate the present Agreement with immediate effect. All such rights of the Company being in addition to all security arrangements and other rights permitted by law or by this Agreement. Reseller is not entitled to withhold payment on account of pending appeals to warranty.
Payment and Delivery Terms. 4.1 NEPHROS shall send the purchase order at least * * * weeks before shipment date, indicating the membrane type, bundle specification, number of bundles, and the requested shipping date. Membrana will send NEPHROS an order confirmation indicating the details of the relevant order and providing a definite date of shipment. Any deviations from this confirmation will be communicated to NEPHROS as soon as they become known.
4.2 Membrana will invoice NEPHROS at time of shipment, consistent with ex-works Wuppertal terms.
4.3 NEPHROS shall effect the payment of the purchase price in Euro by * * *, net. Payment shall be made by wire transfer to Membrana's account * * *, or as otherwise specified by Membrana from time to time.
Payment and Delivery Terms. On the Closing Date (as defined below), (i) the Purchaser shall deliver the Purchase Price via wire transfer of immediately available funds in U.S. dollars to one or more accounts to be designated by the Seller in a notice to the Purchaser (which notice shall be delivered not later than three (3) days prior to the Closing Date) and (ii) the Seller shall transfer and deliver to the Purchaser, free and clear of all liens, the Purchased Shares.
Payment and Delivery Terms. The aggregate consideration for the Air China Aircraft Purchase is payable by cash in instalments. The Company is expecting to take delivery of the 64 Airbus A320NEO series aircraft in stages from 2023 to 2027.
Payment and Delivery Terms. The aggregate consideration for the Shenzhen Airlines Aircraft Purchase is payable by cash in instalments. Shenzhen Airlines is expecting to take delivery of the 32 Airbus A320NEO series aircraft in stages from 2024 to 2026. The Shenzhen Airlines Aircraft Purchase will be funded through self-owned cash, commercial bank loans and other financing instruments of Shenzhen Airlines. The Shenzhen Airlines Aircraft Purchase is expected to have no material impact on the cash flow and operation of Shenzhen Airlines.
Payment and Delivery Terms. For each purchased quantity, Supplier shall issue an invoice in US Dollars to Purchaser and payment of such invoice will be due to the Supplier no later than two (2) business days following the date the Precious Metal is debited from Supplier's metal account as specified in Section 1.4. Delivery is on the last business day of the calendar month and, except as otherwise agreed, the delivery point is loco Supplier's metal account under the MGSA. All invoice payments shall be made in US Dollars and payable to Supplier via wire transfer to the following account:
Payment and Delivery Terms. The respective consideration of the Subject of Transfer will be paid upon completion of each of the Aircraft Sale and Purchase Agreements, which is estimated to complete in June 2021. The consideration shall be paid with self-owned funds of the Purchaser.
Payment and Delivery Terms. Each delivery of Modex Licensed Product will be effected ex works (CTI's plant) (Incoterms 1990 as published by the International Chamber of Commerce). All quantities of Modex Licensed Product will be delivered in finished form, ready for sale and suitably packed for transportation. Payment for Modex Licensed Products shall be made within 30 days following delivery.
Payment and Delivery Terms. The aggregate consideration for the acquisition of Boeing Aircraft is payable by cash in instalments. The Company is expecting to take delivery of the Boeing Aircraft in stages from 2014 to 2015.
Payment and Delivery Terms. The aggregate consideration for the acquisition of Airbus Aircraft is payable by cash in instalments. The Company is expecting to take delivery of 10 Airbus 330-series aircraft in stages from 2013 to 2015 and 10 Airbus 350-series aircraft in stages from 2018 to 2020.
