Payment and Price. 21 Price 22 Payment and Tax 22A Stamp Duty and Legal Fees 23 Recovery of Sums Due 24 Price Adjustment on Extension of Term 25 Euro/Currency 26 Change of Law 27 Prevention of Corruption 28 Discrimination 29 The Contracts (Rights of Third Parties) Act 1999 30 Environmental Requirements 31 Health and Safety 32 Safeguarding Children and Vulnerable Adults 32A Business Continuity/Civil Contingencies 32B Human Rights 32C Services Complaints 32D Bye-laws [clause not applicable] 32E Contracts Standing Orders and Financial Regulations 33 Data Protection Act 34 Confidentiality 35 Freedom of Information 36 Security of Confidential Information 37 Publicity and Media 38 Security of Premises 39 Intellectual Property Rights 40 Audit and the Audit Commission 41 Assignment and Sub-Contracting 42 Waiver 43 Variation of the Services 44 Severability 45 Remedies in the Event of Inadequate Performance 46 Remedies Cumulative 47 Monitoring of Performance 48 Possible Extension of Term 49 Novation 50 Indemnity and Insurance 51 Professional Indemnity 52 Warranties and Representations
Payment and Price. 4.1 The Price shall be The Company’s quoted price or any revised price given in the Order acknowledgement whichever is later.
4.2 The Company reserves the right to pass on to the Buyer any increased costs in obtaining the Goods where such increased costs are incurred between the date of the Order acknowledgement and the Delivery Date.
4.3 The Price, together with any VAT, shall be due on Delivery, unless Proforma, CWO or COD terms apply, and must, in any event, be paid within 30 days of the date of the invoice unless both parties agree in writing to the contrary. Time for payment shall be of the essence.
4.4 Interest on overdue invoices shall accrue from the date when payment becomes due from day to day until the date of payment at a rate of 4% above the base rate of HSBC Bank from time to time in force and shall accrue at such a rate after as well as before any judgement.
Payment and Price. Prices quoted and product availability stated are valid for ten days only unless designated as firm for a specific other period in writing by an officer of PYM. Payment in all cases is net upon receipt of invoice, 1.5% per month to be added to the invoice amount if full payment is not received by PYM within ten days of presentation of the invoice. Local fees or taxes are the responsibility of the customer and no deduction shall be made to the invoiced amount therefor. All returns (other than for defective goods under the WARRANTY section hereof) shall be subject to a 25% restocking fee, consent to payment of which is hereby given by customer or buyer, and no returns will be accepted for special order goods, goods supplied pursuant to an incorrect part number provided by the customer, or goods with damaged packing or labels. All returns must be accompanied by a returned goods authorization number provided by XXX. PYM may place any account not paid within ten days into the hands of attorneys for collection and the buyer or customer agrees to pay the reasonable fees and costs of the attorneys, without regard to whether suit is filed. All payments must be made in Florida at 000 XX 00xx Xxxxxx, Xxxxx 000, Xx Xxxxxxxxxx, XX. 00000. If payment by wire is agreed, then all wires are to be deemed payments made in Florida. For payment for work done on or materials furnished to any vessel, whether authorized orally, or by letter, or written contract, and whether PYM is the general contractor or a subcontractor, PYM looks to both vessel and owner. VESSEL WARRANTIES: The vessel, its owners, charterers, underwriters, lienholders, and all parties in interest, shall indemnify and hold PYM harmless from all liability arising under any state or federal air or water quality statute or regulation unless the liability shall arise
Payment and Price. 21 Price 22 Payment and Tax 23 Recovery of Sums Due 24 Price Adjustment on Extension of Term 25 Euro 26 Change of Law 27 Prevention of Corruption 28 Discrimination 29 The Contracts (Rights of Third Parties) Act 1999 30 Environmental Requirements 31 Health and Safety 32 Criminal Records Bureau 33 Data Protection Act 34 Confidentiality 35 Freedom of Information 36 Security of Confidential Information 37 Publicity and Media 38 Security 39 Intellectual Property Rights 40 Audit and the Audit Commission 41 Assignment and Sub-Contracting 42 Waiver 43 Variation of the Service 44 Severability 45 Remedies in the Event of Inadequate Performance 46 Remedies Cumulative 47 Monitoring of Performance 48 Possible Extension of Term 49 Novation 50 Indemnity and Insurance 51 Professional Indemnity 52 Warranties and Representations
Payment and Price. 21 Price 22 Payment and Tax 23 Recovery of Sums Due 24 Price Adjustment on Extension of Term 25 Euro 26 Change of Law 27 Prevention of Corruption 28 Discrimination 29 The Contracts (Rights of Third Parties) Act 1999 30 Environmental Requirements 31 Health and Safety 32 Not Used
Payment and Price. Prices for the Goods are as stated in the Agreement. Unless otherwise indicated, Seller’s prices are subject to price adjustments based upon fluctuations in raw material prices. Payment is due one hundred (100%) percent net thirty (30) days after invoice date. Buyer will pay a service charge on overdue accounts at a rate equal to the lesser of one and one-half (1.5%) percent per month, compounded monthly on the unpaid balance, or the maximum amount allowable by applicable law.
Payment and Price. 12.1. All prices quoted by Toelevering Online are in euros and exclude turnover tax (VAT), unless explicitly stated otherwise.
12.2. Unless otherwise agreed, Customer must pay the full purchase amount in advance into the bank account of Toelevering Online or in any other manner specified by Toelevering Online.
12.3. The reference date for the level of wage costs, material prices and taxes etc. is the date of the Offer.
12.4. The consequences of compliance with legal requirements and governmental decrees, which come into force after the day on which Toelevering Online has made the Offer, will be at the expense of the Customer, unless it must be reasonably assumed that Toelevering Online could have foreseen these consequences on that day.
12.5. Toelevering Online is not bound by printing and/or typesetting errors or obvious mistakes in the Offer, including but not limited to prices. In such a case, Toelevering Online is also not obliged to deliver the product under the incorrect conditions.
12.6. Customer is responsible for the accuracy of the payment details provided by him to Toelevering Online. Customer will immediately report inaccuracies or inadequacies in the payment details provided by him or mentioned by Toelevering Online.
12.7. If Customer does not meet his payment obligation(s) in time, after Toelevering Online or a third party engaged by it has pointed out the late payment and Customer is granted a period of fourteen (14) days to meet his payment obligations as yet, he is in default after the failure to pay within this 14-day period. In that case, Customer shall owe the statutory interest on the amount owed and Toelevering Online shall be entitled to charge the extrajudicial collection costs to Customer. The extrajudicial collection costs will be calculated in accordance with the Dutch “Staffel buitengerechtelijke incassokosten” (BIK, extrajudicial collection costs).
12.8. In case of liquidation, (application of) suspension of payment or bankruptcy, debt restructuring or any other circumstance as a result of which a Party can no longer freely dispose of its assets, The other Party is entitled, without prejudice to its other contractual and/or statutory rights, to terminate the Agreement with immediate effect, without any obligation resting on the terminating Party, such as the obligation to pay compensation. In these cases, the claims of the terminating Party on the other Party are immediately due and payable in full.
12.9. Changes or additions t...
Payment and Price. The purchase price of the Work is set forth on the face of the Purchase Order. Unless otherwise stated in the Purchase Order, the purchase price: (i) is a firm fixed price for the duration of the Purchase Order and not subject to increase for any reason, including increased raw material costs, increased labor or other manufacturing costs, increased development costs, or changes in volumes or program length from those estimated or expected and (ii) is inclusive of all storage, handling, packaging and all other expenses and charges of Contractor. Contractor will provide WPLCO with pricing that is as least as low as the pricing Contractor charges its other customers for the similar type of Work and in similar quantities, during the period of performance of the Purchase Order or six months before such period. WPLCO shall not be responsible for taxes, duties, assessments, or tariffs on account of any Work provided by Contractor. If payment terms are not otherwise specified in the Purchase Order, WPLCO's payment terms will be net 30 days from the later of receipt of a valid invoice with all required supporting documentation or receipt of the Work. Invoices submitted by Contractor shall show the following information from the front of the Purchase Order: (a) the Purchase Order number, (b) the Charge Code(s), if any, and (c) a brief description of the Goods supplied and/or Services performed. All charges shall be detailed as shown on the front of the Purchase Order, and each invoice shall be accompanied by documents supporting all charges, including original signed copies of material delivery tickets and daily time sheets, copies of invoices for materials, rental tools, and equipment, and itemized statements of other charges as applicable. All labor, including subcontracted labor, that is performed at any WPLCO site must be listed on the invoice per regulatory requirements. Invoices should be submitted to WPLCO no later than 3 months upon delivery of Goods and/or labor completion of Services, unless otherwise noted on the Purchase Order. Payment shall be deemed to occur upon mailing of a check to Contractor. Payment terms will be extended three business days for payments made by electronic funds transfer. Contractor must provide WPLCO with detailed written notice of payment problems, including past due invoices or short payments, within 90 days of the applicable payment due date(s). If Contractor fails to provide WPLCO with timely written notice of a payment probl...
Payment and Price. 6.1 The Council shall pay the Contractor the Price as set out in the Contract Particulars.
6.2 The Council shall pay for the Services on a pro rata basis in accordance with time spent providing the Services and the hourly rate as specified in the Contract Particulars and subject to clause 6.4 below:
6.3 Fifteen (15) minute visits will be paid at a rate of 40% of the hourly rate. Visits commissioned for over fifteen (15) minutes will be paid pro rata.
6.4 Visits of fifteen (15) minute duration will only be commissioned where it has been assessed that the care/support required could be undertaken within this timescale or it is the Individual’s choice.
6.5 The Council will not make payment for any services without these services being commissioned from the Contractor and an Individual Agreement being signed by all relevant parties.
6.6 The Contractor will submit their hours provided on the approved pro-forma at weekly intervals electronically. The Council will specify the dates of the periods. Contractors must ensure that the Council is provided with this information on a timely basis (on a set day each week) and may only request up to two (2) months in arrears. Any entitlement to payment for periods in excess of this two (2) month period will be forfeited.
Payment and Price. The renewal payment is due on the Renewal Date and will automatically be charged to the payment mechanism utilized by you for the original subscription or the most recent renewal. THE RENEWAL PRICE WILL BE THE CURRENT RATE THEN IN EFFECT AT THE TIME OF RENEWAL. YOU WILL RECEIVE A NOTICE PRIOR TO RENEWAL OF ANY CHANGES IN SUBSCRIPTION PRICE OR THESE TERMS OF SERVICE.
