PAYMENT AND PRICES. SELLER may, at its option, require CUSTOMER to pay for all goods at the time the order is placed or require CUSTOMER to obtain an irrevocable letter of credit in favor of SELLER from an issuer acceptable to SELLER. In the event SELLER does not require advance payment or require such letter of credit, payment by CUSTOMER will become due thirty (30) days from the date of SELLER’S invoice covering a particular shipment. No retainage or other deductions shall be made from such payments. In the event of failure by CUSTOMER to make any payment when due, SELLER may decline to make further shipments until such default is cured. SELLER may elect to continue to make shipments despite the continuance of such default, however such election by SELLER will in no way constitute a waiver of such default nor affect SELLER’S legal remedies thereof. CUSTOMER assumes full responsibility, including reporting and payment, of all taxes, however designated, or other governmental charges arising out of, levied or based upon, or in connection with the sale of the goods herein described, including state and local privilege, sales and use, or excise taxes based on gross revenue or any taxes or amount in lieu hereof paid or payable by SELLER in respect of the foregoing. In no event will any charges for engineering services imply a conveyance of any design and/or manufacturing rights as to the goods, unless such conveyance is expressly set forth in a separate written agreement signed by authorized representatives of both parties. In the event that CUSTOMER falls behind in payment, SELLER, without prejudice to any other right or remedy available to SELLER, shall, at its sole discretion, be entitled to: (i) terminate the order and/or suspend any further deliveries to CUSTOMER and/or (ii) charge the CUSTOMER interest on any unpaid portion of the purchase price at twelve percent (12%) per annum. Furthermore, the defaulting CUSTOMER shall bear all costs arising in connection with the recovery of the invoiced sums outstanding, including costs of reminders and seeking information, collection expenses, and reasonable attorney's fees.
PAYMENT AND PRICES. 2.1 All prices are quoted in pounds Sterling unless We have specified Euros or such other currency as We may identify.
2.2 You shall pay the invoice in full in cleared funds on or before the 21st day of the month following the invoice date (the “Due Date”) using one of the methods detailed on Our website or as We may notify You in writing from time to time (each a “Payment Method”). Payments made using any method of payment other than a Payment Method shall not be accepted unless We have given prior approval for such alternative method of payment in writing. Cash will never be accepted.
2.3 If You fail to make any payment on the Due Date in accordance with Clause 2.2 We have the right to charge interest on all outstanding balances calculated on a daily basis at the rate of 2% per annum above the current base lending rate of Barclays Bank Plc (both up to and after the date of any judgement until such time as payment is received). If You fail to make payment on the Due Date (in accordance with Clause 2.2) any discount applied to the price of the Goods will not apply and Med-fx reserves the right to claim from You the full price of the Goods (without such discount) at the date of the invoice.
2.4 Prices quoted are exclusive of VAT and are current at the time of publishing. While every endeavour will be made to maintain them at their present low level We reserve the right to effect changes without prior notice (including, but not limited to, as a result of exchange rate variations). This applies, in particular, if Goods are specially sourced for You by Us and are not dispatched directly by Us (delivery charges will be invoiced to You by Us in this instance). Prices must be confirmed by You at the time an Order is placed.
2.5 If any sum of money is due from You, the same may be deducted from any sum then due or which at any time becomes due to You under this or any other Agreement between Us and You.
2.6 We occasionally issue promotional flyers. Any prices quoted are valid until the promotion date advertised (subject to availability). After expiry of the date advertised or (if earlier) until the maximum availability in respect of the Goods advertised has been reached then future availability will be as advertised in the current catalogue, or on Our website, (subject to Clause 2.4).
2.7 In the event that a hard copy prescription is not provided within the time prescribed in clause 1.6 We are obligated to charge You VAT in respect of the relevant Goods. We reserv...
PAYMENT AND PRICES. 2.1 Payment by the Event Organiser to the College will be made as follows:
2.1.1 After the event/conference the College will promptly invoice the Event Organiser for the balance of the total charge. The total charge shall be agreed by the UCS and the Event Organiser prior to the booking being made. It may include the charge levied for an additional xxxxxx, to be agreed with the Estates Manager.
2.1.2 The Event Organiser will pay the balance of the final invoice within 14 days of the final invoice date.
2.2 The UCS shall also be entitled to charge costs in relation to enforcement of any rights under the contract, including without limitation all collection costs incurred by the UCS in collecting payments due.
PAYMENT AND PRICES. Pending completion of the calculation, payment shall be made at prices by log grade for the Quarter being the prices for those log grades set by the Forestry Consultant at the previous Quarter.
PAYMENT AND PRICES. Unless different payment terms are expressly stated on the Order, payment terms shall be thirty (30) days from Buyer's receipt of Seller's correctly presented invoice. A "correctly presented" invoice will contain the Order number sent to Buyer’s billing address. Seller represents that prices quoted to or paid by Buyer shall not exceed current prices charged to any other customer of Seller for Deliverables which are the same or substantially similar to, and in the same or substantially similar quantities as the Deliverables. Seller represents and Buyer acknowledges that Seller has priced the Deliverables based on commercial pricing standards and therefore Seller is not required to supply any data about cost, or about Seller's operations to Buyer nor any third party. Seller shall refund or Buyer may set off against subsequent invoices any amounts paid by Buyer in excess of such commercial price(s) unless otherwise agreed to by the parties. If Buyer’s account is not paid when due, all amounts due are subject to a late-payment charge of one and one-half percent (1½%) per month, computed monthly, of the invoice amount, or $100 per month, whichever is greater, and further shipments may be on a COD basis, at Seller’s option. If Seller retains an agent or attorney to collect any amounts due, Buyer must pay Seller’s reasonable agent’s and/or attorney's fees, as the case may be, and costs and expenses even if no litigation is begun, and if there is litigation, Buyer must pay all of Seller’s agent's and attorney fees, costs, and expenses as awarded by the court at all levels of litigation, appeal and review.
PAYMENT AND PRICES. Unless different payment terms are expressly stated on this purchase order, payment terms shall be forty-five (45) days from AEL's receipt of the Vendor's correctly presented invoice. A "correctly presented" invoice will contain this purchase order number sent to the billing address on this purchase order.
PAYMENT AND PRICES. Unless different payment terms are expressly stated on the purchase order, payment terms shall be net forty-five (45) days from the later of:
a) the Delivery Date; b) the date of Purchaser’s acceptance of the Goods, Services, or Deliverables; or c) Purchaser's receipt of Seller's correctly presented invoice. A "correctly presented invoice” will contain the purchase order number sent to the billing address specified on the purchase order. The default currency for payment will be U.S. dollars (USD), or in the currency of the country in which the Purchaser entity or affiliate identified in a purchase order is located, if the purchase order involves an Nomesoft legal entity outside of the United States of America. Seller represents and warrants that prices quoted to or charged to Purchaser shall not exceed current prices charged to any other customer of Seller for Goods, Services, or Deliverables that are the same, or substantially similar, in type and quantity. Seller shall refund, or Purchaser may set off against any other Seller invoices, any amounts paid by Purchaser in excess of such price(s).
PAYMENT AND PRICES. MONTANA ADVANCED COMPOSITES may, at its option, require full or part payment in advance before producing goods for, or delivering goods to, CUSTOMER or require CUSTOMER to obtain an irrevocable letter of credit in favor of MONTANA ADVANCED COMPOSITES from an issuer acceptable to MONTANA ADVANCED COMPOSITES. In the event MONTANA ADVANCED COMPOSITES does not require cash in advance or require a letter of credit, payment by CUSTOMER shall become due as stated on the face of this acknowledgement after receipt of MONTANA ADVANCED COMPOSITES’s invoice covering shipment of the goods or any portion of the goods. Terms of payment by CUSTOMER, as hereinabove set forth, are of the essence of this agreement, and in the event of failure by CUSTOMER to make any payment when due, MONTANA ADVANCED COMPOSITES may decline to make further shipments until such default is cured. In the alternative, MONTANA ADVANCED COMPOSITES may elect to continue to make shipments despite the continuance of such default, but such election by MONTANA ADVANCED COMPOSITES shall in no way constitute a waiver of such default nor affect MONTANA ADVANCED COMPOSITES’s legal remedies therefore. Prices are in U.S. Dollars and are firm. Late payments will be subject to a 1-1/2 percent finance charge per month on the unpaid balance from date due until paid in full. CUSTOMER will pay all costs associated with collection, including attorney fees.
PAYMENT AND PRICES. 1 5. ORDER AND PRODUCT ADMINISTRATION. 2 6. TARGET MARKET SEGMENTS. 3 7. DELIVERY AND TITLE. 3 8. CONFIDENTIALITY. 5 9. TERMINATION. 6 10. INSURANCE. 6 11. INDEMNIFICATION. 7 12. LIMITATION OF LIABILITY. 8 13. PRODUCT MANAGEMENT. 8 14. PERFORMANCE REQUIREMENTS. 9 15. REPRESENTATIONS AND WARRANTIES. 11 16. GENERAL. 11 Exhibits:
PAYMENT AND PRICES. 13 3.2.1 Request for Payment............................................13 3.2.2 Timing of Payments.............................................13 3.2.3 Currency.......................................................13 3.2.4 Prices.........................................................13 3.2.5
