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 Payment by the Event Organiser to the College will be made as follows:
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 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. 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 purchase order, payment terms shall be net forty-five (45) days from the later of:
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.
Payment and Prices. 10.1 Supplier shall submit a final invoice without undue delay after Buyer has accepted the Deliverables as completed. The final invoice shall include all claims to be made by Supplier pursuant to the Agreement. Claims not included in the final invoice cannot be submitted later.
Payment and Prices. EKOTRAX NV agrees to pay the Subcontractor at the latest within thirty days of the invoice date, providing all bills of lading have been submitted.
Payment and Prices. The Kärnten Card 2019 will be issued at the following prices (including the VAT): O fficial Kärnten Card Retail Prices for 2019 (incl. VAT)*: Adults Children (born 2004-2012) Pre- season High season Low season Pre- season High season Low season 7 days €41.00 €47.00 €41.00 7 days €21.00 €25.00 €21.00 14 days €53.00 €59.00 €53.00 14 days €27.00 €29.00 €27.00 Free of charge for children born in 2013 or later and from the third child on. Groups of 20 or more people receive the 21st Kärnten Card free of charge, groups of 30 or more the 31st and 32nd Kärnten Card. However, max. two (2) free cards can be issued per group. S easons: Pre-season: 05/04/2019 – 09/06/2019 High season: 10/06/2019 – 14/09/2019 Low Season: 15/09/2019 – 27/10/2019
