Payment and Title Sample Clauses

Payment and Title. The Applicant shall pay the Account in U.S. dollars, in accordance with the following terms for each type of product sold; (i) All Fuel Products: Net 10 days; (ii) All Non-fuel Products and Services: Net 30 days. Lender shall retain title to all goods that have not been paid for, or which remain on Applicant's Account, until payment has been received under this Section 2 of the Agreement.

Payment and Title. 4.1. Invoices will be dated by CIL on the first day of the month in relations to the Services provided during the course of the previous month. Invoices are payable by the Customer within 30 days from the date of the invoice. Payment not received when payable will be considered overdue and will be subject to interest from the date payable at the rate of 4% per annum above the base rate for the time being of HSBCPlc. Such interest shall accrue on a daily basis and be payable on demand after as well as before Judgement. 4.2. All payment is in UK sterling. 4.3. All payments to be made by the Customer willbe made in full without any set-off, restriction or condition and without any deduction or withholding for or on account of any counterclaim or any present or future taxes, levies, duties, charges, fees, deductionsor withholdings of any nature, unless the Customer isrequired by law to make any such deduction orwithholding.

Payment and Title. 4.1 The Company will invoice each Order separately. Unless the parties have agreed a credit account in accordance with clause 4.4, the terms of payment are strictly 30 days from the date of the Company’s invoice. Time for payment shall always be of the essence of this Agreement. The Customer shall pay all sums due without set off, deduction or withholding of any nature. If the Customer is late in paying any amount due to the Company, then interest shall accrue on the overdue amount at the rate prescribed in the Late Payment of Commercial Debts (Interest) Act 1998 until payment in full in cleared funds is received by the Company. 4.2 The price of the Goods is as set out on the Company’s invoice. The Company reserves the right to alter the price of the Goods by giving to the Customer not less than 30 days notice in writing, and in respect of Goods ordered after such changes of pric e have taken effect the price charged shall be the new price for the Goods. 4.3 Unless otherwise specified, prices are inclusive of carriage charges in the United Kingdom only. If special delivery arrangements are requested, or delivery to a location outside the United Kingdom, any additional cost will be payable by the Customer. 4.4 The Company may open a credit account with the Customer subject to satisfactory credit ratings. Invoices will be raised within the week of despatch of any Order and a statement of account will be furnished covering despatches up to the end of the month in question. The Customer will pay for all Goods ordered in the month in question, before the end of the following month. 4.5 The price of the Goods is exclusive of any VAT or other applicable sales taxes, which the Customer will pay in addition where applicable. 4.6 If the Customer fails to make any payment on the due date or shall materially breach any of the other terms of any Order then the whole of the balance of the price of the Goods for all outstanding Orders shall become due and payable forthwith and, without prejudice to any other right or remedy available to the Company, the Company shall be entitled to: i. xxx for the price notwithstanding that title has not passed; ii. terminate this Agreement and/or cancel or suspend all Orders (whether in transit or otherwise), and/or refuse to accept any further Orders; iii. appropriate any payment made by the Customer to such of the Goods (or the goods or services supplied under any other Order between the Customer and the Company) as the Company may th...

Payment and Title. (a) Payment must be made to AGCO in accordance with its invoice. (b) Title to goods shall not pass to the Buyer until full payment of all sums due in respect thereof shall have been received by AGCO or until the goods are resold by the Buyer in the ordinary course of its business, whichever first occurs. (c) AGCO shall be entitled to charge interest at 3% above the prevailing rate per annum available to first class private borrowers from prime banks in the country of AGCO for short-term borrowings in the currency of that country, and pro rata for part of a year on any and all amounts overdue for payment to it by the Buyer. (d) If the Buyer fails to make any payment when due or enters into any composition or arrangement with its creditors or takes or suffers to be taken any step connected with the liquidation of the Buyer, AGCO may (without prejudice to their other rights and remedies and notwithstanding any previous waiver of this right) defer or cancel future deliveries and/or enter the premises where any delivered goods are situated to remove such of them as have not been paid for in full by the Buyer.

Payment and Title. 10.1 Property and ownership in the Goods will not pass to the Buyer but will remain in Systemax until payment in full of the price of Goods and/or Services and all other amounts owing to Systemax by the Buyer. The Goods are to be clearly identified by the Buyer as remaining the property of Systemax until they are paid for in full. The Buyer must so long as Systemax is entitled to the property in the Goods, store the Goods so that they are clearly identifiable as the property of Systemax.

Payment and Title. 3.1 Payment of the price for the Hardware is due in the currency of the Invoice or such other currency as Thunderstone may specify 30 days after the date of invoice. 3.2 Unless otherwise specified in writing, all Hardware is sold F.O.B. Thunderstone’s location. Upon due tender of the goods for delivery at the F.O.B. point, all risks of loss or damage pass to Buyer, regardless of the terms of payment or form of xxxx of lading, or the mode of shipment, or who pays the actual transportation charges. For international shipments, all Hardware is sold ExWorks Thunderstone’s location (as defined by INCOTERMS 2000). 3.3 Buyer is responsible for payment of any local, state, federal, use, excise, personal property or similar taxes, duties or shipping charges.

Payment and Title. Payments for Standard Lasers sold by GSLI to SHI shall be made within 50 days of the date of their shipment from GSLI. Title to all Standard Lasers or parts shall remain the property of GSLI until payment for the Standard Lasers or parts by SHI has been made in full provided that risk of loss of any Standard Laser shall pass to SHI upon delivery thereof by GSLI in accordance with the terms of the applicable purchase order and acceptance. Payment terms shall be reviewed in good faith by the Parties at the time of any change in prices under Section 3.2.

Payment and Title a) The Hirer shall punctually pay the hire payment instalments set out in the Summary of Details at the times and in the manner specified therein. Each payment by the Hirer shall be made without prior demand in immediately available funds for value on the due date for payment, without set off. Payments shall only be made to Aldermore or to such persons as Aldermore may nominate in writing. b) Until and unless such time as the Option to Purchase is exercised pursuant to clause 3 of these Terms of Agreement, the Goods shall remain the property of Aldermore. The Hirer shall not represent or hold itself out as, or suffer anything whereby it may be reputed to be, the owner of the Goods. c) The Hirer will pay an Annual Service Fee of £30.00 or such other reasonable amount as Aldermore may notify the Hirer from time to time in writing on each anniversary of the date of the Agreement. d) The Hirer will pay all hire payment instalments by direct debit. If the Hirer pays Aldermore by some other method then Aldermore shall be entitled to increase the instalments by 2% to cover its additional administration costs after giving the Hirer notice and an administration fee shall be charged. e) In addition to the hire payment instalments due under this Agreement, if the Goods have been delivered to the Hirer prior to the Agreement start date (confirmed by the Hirer signing the Acceptance Certificate or Delivery Note), an interim rental shall be due for the period from the date of delivery of the Goods to the Agreement start date (the Interim Period, measured in whole days only), the amount of which shall be calculated by Aldermore with reference to the hire payment instalments but on a pro rata basis in respect of the Interim Period. f) The Hirer’s obligation to pay hire payment instalments and to pay all other payments in accordance with this Agreement is absolute irrespective of any contingency, including: i) an unavailability of any item of the Goods for any reason, including any lack or invalidity of title to any item of the Goods, any other defect in the title to any item of the Goods, arising out of the condition, design, operation, merchantability or fitness for use or purpose of any item of the Goods or, subject to clause 7 the total loss of or any damage to any item of the Goods, ii) any failure or delay on the part of either party to this Agreement, whether with or without fault on its part, in performing or complying with this Agreement; iii) any insolvency, bank...

Payment and Title a) Upon delivery of the Products, the Purchaser will pay to the Dealer the balance due on the Price. b) The Purchaser shall pay to the Dealer interest on any moneys due but unpaid at the rate which is 2% higher than the unsecured overdraft rate promulgated from time to time by the Australian and New Zealand Bank Ltd. c) If the Purchaser provides the Dealer with a cheque or promissory note, the cheque or promissory note shall be regarded as collateral only and shall not discharge the Purchaser of its obligations under this Agreement until met and the Dealer’s rights and powers shall not be affected until that time. d) No ownership of or property in or title to the Products shall pass to the Purchaser until the Purchaser has paid the Price and the Purchaser has performed and observed all the obligations of the Purchaser under this Agreement. Ownership, property and title to any repairs or additions to the Products that are made before ownership, property and title in the Products vests in the Purchaser shall be subsumed in the Dealer’s ownership, property and title in the Products. The Purchaser shall hold the Products as bailee for the Dealer and shall surrender the Products to the Dealer on demand. e) If, prior to ownership, property and title in the Products passing to the Purchaser, the Purchaser purports to sell any of the Products to a third party, property and title and ownership, property and title passes to that third party, the Dealer shall have ownership, property and title to the proceeds and the Purchaser shall hold the proceeds of sale on trust for the Dealer and shall keep the proceeds separate from the Purchaser’s other moneys.

Payment and Title a. Delivery will take place only upon the full payment of the Purchase Price (including the security deposit) together with registration, stamp duty, CTP, any freight charges and extra equipment balance to the Seller. The security deposit will be refunded to you upon delivery. b. Title in the Purchase Vehicle does not pass to the Purchaser until payment of the Purchase Price. c. Payment is not made until cleared funds have been credited to the Seller’s account. d. Until title passes to the Purchaser the Purchaser holds the Purchase Vehicle as bailee for the Seller and will keep the Purchase Vehicle with reasonable care and in a form in which the Purchase Vehicle is identifiable as property of the Seller. e. If Scania determines that this Agreement or any transaction under it is or contains a security interest (within the meaning of the Personal Property Securities Act 1999 (PPSA)) then the bailee will do anything which Scania reasonably requests (such as obtaining consents, signing or producing documents, getting documents signed or completed and supplying information) for the purpose of ensuring that any such security interest is enforceable, perfected and otherwise effective, and enabling Scania to apply for any registration or give any notification in connection with that security interest (including registration of a financing statement). The Purchaser waives its rights to receive a copy of any verification statements under the PPSA and agrees that as between Scania and the Customer, the Customer will have no rights under (or by reference to) sections 114(1)(a), 116, 120(2), 121, 125, 129, 131, 133 and 134 of the PPSA and where Scania has rights in addition to those in Part 9 of the PPSA, those rights will continue to apply.