PAYMENT AND SHIPPING. 16.1 Deposits No monies should be paid to or accepted by a LifeVantage Distributor for a sale to one of their personal Retail Customers except at the time of product delivery. LifeVantage Distributors should not accept monies from their Retail Customers to be held for deposit in anticipation of future deliveries.
16.2 Insufficient Funds It is the responsibility of each LifeVantage Distributor to ensure that there are sufficient funds or credit available in their account to cover any monthly subscription orders or any other order. LifeVantage is not obligated to contact LifeVantage Distributors in regard to orders cancelled due to insufficient funds or credit. This type of order cancellation may result in failure to receive product or to meet the LifeVantage Distributors’ Personal Sales Volume requirements for the month.
16.3 Restrictions on Third Party Use of Credit Cards LifeVantage Distributors shall not permit other LifeVantage Distributors or Customers to use their credit cards or to use the credit cards of any other third party.
16.4 Sales, Value-Added, Turnover or Equivalent Taxes By virtue of its business operations, LifeVantage is required to charge sales taxes and any and all other taxes of whatever nature, whether value-added, turnover or equivalent taxes, as is required of it by any and all applicable laws, and whether levied on a Federal, national, State, or local (municipality, communal or otherwise) level. Such tax authorities with jurisdiction to require LifeVantage to charge or collect taxes shall further charge, assess or otherwise add to the amounts invoiced or to be invoiced to distributors and customers on all purchases made by LifeVantage Distributors and Customers and remit the taxes charged to the respective tax authorities. Accordingly, LifeVantage will collect and remit sales taxes and any and all other taxes of whatever nature, whether value-added, turnover or equivalent taxes, as is required on behalf of LifeVantage Distributors, based on the suggested retail price of the products, according to applicable tax rates of the tax authorities to which the shipment is destined. If a LifeVantage Distributor has submitted, and LifeVantage has accepted, a current Sales Tax Exemption Certificate and Sales Tax Registration License or any other applicable tax "or VAT" Registration License or any other applicable tax exemption certificate or proof of turnover or equivalent tax registration, sales taxes or any and all other applicable value-ad...
PAYMENT AND SHIPPING a. Deposit: Xxxxx advises strongly against Business Partners accepting money for a sale to a personal retail Customer except at the time of product delivery {e.g. don't accept monies in anticipation of future deliveries).
PAYMENT AND SHIPPING. 9.1 RESTRICTIONS ON THIRD PARTY USE OF CREDIT CARDS AND CHECKING ACCOUNT ACCESS
PAYMENT AND SHIPPING. 1 - Returned Checks
2 - Restrictions on Third Party Use of Credit Cards and Checking Account Access
PAYMENT AND SHIPPING. 10.1 — Payments For Retail Products No monies are to be paid to, or accepted by, any Associate (Executive) from anyone other than a personal retail customer, and such monies are only to be accepted excepted at time of product delivery. Associates (Executives) shall not accept or hold monies from retail customers in advance, in anticipation of future deliveries. It is Essanté Organics Policy for all Associates (Executives) to collect monies for retail sales at time of product delivery, not earlier, and to supply two (2) copies of a valid retail sales receipt to the buyer as outlined in Section 5.3 above.
PAYMENT AND SHIPPING. All Equipment shall be shipped F.O.B. factory, freight prepaid to destination as stated in order, and FHP's delivery to the carrier shall be deemed delivery to . After shipment, FHP shall send its invoices for Equipment and for the prepaid freight to , stating the total purchase price of the Equipment shipped, and any sales, use or excise tax applicable to the sale.
PAYMENT AND SHIPPING. 16.1 Deposits
PAYMENT AND SHIPPING. The price paid by Purchaser to Edwards for the Products shall be xx xxx forth on Exhibit D hereto, which Edwards represents and warrants xxx xxx prices which are currently in effect with respect to such Products, and shall remain unchanged through 12/31/
PAYMENT AND SHIPPING. All Equipment shall be shipped F.O.B. factory, freight prepaid to destination as stated in order, and FHP's delivery to the carrier shall be deemed delivery to ________________. After shipment, FHP shall send its invoices for Equipment and for the prepaid freight to ________________, stating the total purchase price of the Equipment shipped, and any sales, use or excise tax applicable to the sale. Each invoice shall be paid to FHP on, or before the l5th day of the month following, for the previous month's shipments. STRATEGIC PARTNERSHIP AGREEMENT BETWEEN INITIALS ----- ----- DEMARCO ENERGY SYSTEMS OF AMERICA, INC. AND SLI LIGHTING SOLUTIONS, XXX. PAGE 103 OF 103
PAYMENT AND SHIPPING. Payment for the Products ordered by Referral Agent shall be made as follows:
(a) For all orders, 100% of the invoice amount shall be paid by Referral Agent, or their customers, to PMI by credit card (MasterCard, VISA, American Express or Discover) or by ACH Draft of Referral Agent's bank account.
(b) Referral Agent, or its customers, shall be responsible for paying for all shipping, insurance, brokerage and other similar costs relating to the delive1y of Products from the PMI to the Referral Agent and/or Referral Agent's customer. At the Referral Agent's request, PMI will arrange for shipping, insurance and brokerage on behalf of the Referral Agent and add all related charges to the Referral Agent's invoice.
(c) PMI will use its best efforts to ship all accepted orders within fifteen (15) business days of the receipt of the applicable payment specified in Section 4.3(a) and 4.3(b) subject to the volume of orders and production schedules of the PMI at any pa1ticular time, which may delay such timing.
(d) Rebates. PMI will rebate to the Referral Agent the amount of money paid for the initial purchase of their “demo sales unit” upon receipt of the third product sale submitted and shipped to the Referral Agent’s “customers.” This rebate will appear on the next commission cycle payment which means the Referral Agent will have been 100% reimbursed for their initial investment into the Referral Agent Sales Program!
