Payment for Goods Sample Clauses

Payment for Goods. Distributor shall pay all charges due hereunder within thirty (30) days after the date of Supplier's invoice, or as otherwise agreed to between Supplier and Distributor. Payment shall be made as shown on the invoice.

Payment for Goods. The way of payment for goods will he determined in the annual delivery Agreement signed by Party A and Party B.

Payment for Goods. The buyer shall pay for each shipment in full promptly upon each purchase from the seller.

Payment for Goods. 4.1 Contractor will pay Subcontractor for the rental of the Goods according to the prices and rates contained in Exhibit A and each Rental Order. These prices and rates shall remain firm during the term of this Agreement, provided, however, that such prices may be requested to be amended by Subcontractor upon ninety (90) days prior written notice to Contractor. 4.2 Contractor shall pay the undisputed portion of Subcontractor's invoices within the earlier of 30 days from Contractor’s receipt of payment from Operator or 60 days from Contractor’s receipt of invoice from Subcontractor, but in no event shall Contractor be required to pay in less than 30 days from Contractor’s receipt of Subcontractor’s correct invoice. Contractor may withhold disputed amounts of payments if Contractor in good faith disputes an invoice, and Contractor shall notify Subcontractor of the dispute and pay the undisputed portion. 4.3 Payment is required in US Dollars in the form of a check or through a wire. All payments shall be paid in full without any deduction, set off or counterclaim whatsoever. On termination of the Agreement all amounts due in compensation for the Goods already provided shall become immediately due and payable to Subcontractor, less any amounts for which Contractor is entitled to hereunder. 4.4 Each rental of Goods shall be pursuant to and evidenced by a rental order substantially in the form set forth on Exhibit B attached hereto (“Rental Order”) mutually agreed upon and executed by the Parties. Each Rental Order shall include the individual terms regarding each rental of Goods by Contractor from Subcontractor as well as the Standby Rate (as defined on Exhibit A).

Payment for Goods. Payment shall be made as set forth on the front of this Agreement. If payment terms are not set forth there, payment shall be by certified funds, bank wire or bank draft due within 30 days of the date of Seller’s invoice. No cash payments will be accepted. If all of the goods/services are not delivered at one time, Buyer shall pay the unit price applicable to the goods/services delivered. Each shipment shall be considered a separate and independent transaction. All shipments, deliveries and performance of work shall be subject to credit approval by Seller. Seller may, at any time, decline to make any shipments or deliveries, or perform any work, or extend additional credit, except upon receipt of payment. Notwithstanding any other term hereof, if, in Seller’s opinion. Buyer’s financial condition or payment history makes Seller insecure as to payment for the goods. Seller may require full or partial payment in advance of delivery. Any payment or charge not received when due will bear interest at the rate of 1.5% per month (18% per year) from the date due. All payments shall be made in United States dollars to Seller’s Powder Springs, Georgia address. The full purchase price set forth for the goods/services shall not be subject to any set-off, deduction or counterclaim of any kind. Any check or remittance received from or for the account of Buyer may be accepted and applied by Seller against any indebtedness or obligation owed by Buyer without prejudice to or discharge or accord and satisfaction of the remainder of any such indebtedness or obligation, regardless of any condition, provision, statement, legend, notation, document or writing appearing on referring to or accompanying such check or remittance. Any bank charges for drafts, wire transfers, and bad checks shall be paid by the Buyer. Buyer shall pay for all of Seller’s costs of enforcing the Agreement (in- cluding reasonable attorneys’ fees) including collection of amounts due for goods/services or otherwise under this Agreement. Without prejudice to any other remedies. Seller shall be entitled to immediate repossession of any goods delivered by Seller if Buyer fails to timely pay for such goods, and Buyer hereby permits Seller entry to Buyer’s premises for such purpose and waives any and all rights to notice or hearing prior to seizure of the goods following default in payment.

Payment for Goods and Services will not constitute an acceptance of the delivered Goods and/or provided Services.

Payment for Goods. 2.1 To pay for the transferred Goods, the Seller shall prepare and issue an invoice on the basis of the instrument of delivery and receipt signed by the Parties, which shall be submitted to the Buyer by e-mail to: ... 2.2 On the invoice indicate the number of the contract and the deed of transfer and receipt. 2.3 The Buyer undertakes to pay for the Goods within 14 calendar days from the submission of the invoice by the Seller, in accordance with the bank details and conditions indicated on the invoice. 2.4 In case of late payment of the fee, the Seller has the right to demand from the Buyer a fine for delay of 0.5% per day for each day of delay until the obligation is properly fulfilled. 2.5 After a delay of payment of 30 days, the Seller has the right to assign the claim against the Buyer to third parties, the costs of which the Buyer undertakes to bear.

Payment for Goods and Services shall be governed by Chapter 2251 of the Texas Government Code. An invoice shall be deemed overdue the 3, st day after the later of (1) the date WILCO receives the goods under the contract; (2) the date the performance of the Service under the contract is completed; or (3) the date Williamson County Auditor receives an invoice for the goods or Services. Interest charges for any overdue payments shall be paid by the licensee in accordance with Texas Government Code Section 2251.025. More specifically, the rate of interest that shall accrue on a late payment is the rate in effect on September 1 of the licensee's fiscal year in which the payment becomes due. The said rate in effect on September 1 shall be equal to one (1%) percent and (2) the prime rate published by The Wall Street Journal on the first day of July of the preceding fiscal year that does not fall on a Saturday or Sunday. SF expressly acknowledges that invoices and supporting documentation must be submitted timely and in accordance with all laws governing Texas county finances, including but not limited to the Texas Constitution, the Texas Government Code and the policies of Williamson County Commissioners Court and Auditor's Office. If payments become overdue for more than sixty (60) days, then in addition to any other available rights and remedies available to SF under this Agreement or under applicable laws or in equity, SF shall have the right to terminate this Agreement for default, or suspend Services until payment is received and recover all related monies earned to-date and all related costs arising from or related to the suspension, including demobilization and remobilization costs associated with cancellation of SF's vendors and subcontractors.

Payment for Goods. The first installment of the price for the Goods described in the Order Confirmation (the “Purchase Price”) will be due into Madern’s relevant bank account on the fifteenth working day after the date of the signing of the Order Confirmation by or on behalf of Madern. The balance of the Purchase Price shall be paid in accordance with the payment terms of the Purchase Order Conformation. The balance of the Purchase Price shall in case of a irrevocable confirmed letter of credit, accepted by Madern and opened in favor of a bank selected by Madern at least one (1) month after date of order confirmation, which letter of credit shall provide for payment in accordance with the Purchase Order Conformation. Unless agreed otherwise costs and any other charges in connection with the issuing and opening of such L/C will be for Buyer’s account. Madern may draw on the letter of credit notwithstanding delays in shipping, delivery, and installation that are beyond Madern’s control or if nonessential parts are missing. Buyer waives any right of setoff it may have under this Agreement with respect to the letter of credit amount. Buyer agrees to pay interest charges of 1 ½% per month (18% annual rate), or if less, the maximum amount allowed by law, on past due amounts. Shipment and deliveries by Madern shall at all times be subject to approval by Madern’s credit department.