Payment for Product Clause Samples

Payment for Product. The portion of the price for PRODUCT set forth in Section 6.7(a)(ii) shall be paid within sixty (60) days after the CALENDAR QUARTER in which PRODUCT is sold.

Payment for Product. A. Full payment of the Wholesale Price (as defined in Paragraph “E” of this Article “7” of this Agreement) with respect to the Product ordered shall be paid no later than sixty (60) days after the units of the Product have been delivered either to the Distributor or elsewhere in accordance with the Distributor’s written instructions; B. The Distributor shall, simultaneously with the placement of any order, deliver to the Manufacturer a letter of credit which shall secure the payment of said order which shall be from a bank satisfactory to the Manufacturer and in the form which is annexed hereto and made a part hereof as Exhibit “F”. If full payment of the Wholesale Price with respect to the Product ordered is not made within sixty (60) days after the Product has been shipped, the Manufacturer may obtain payment pursuant to the letter of credit which was delivered by the Distributor. C. Unless otherwise advised in writing by the Distributor, the Manufacturer shall ship, within thirty days (30) from the date of the Distributor’s order, the units of the Product to the Distributor’s principal place of business. The units of the Product shall be shipped F.O.B. Point of Origin which means that the Distributor shall obtain title to the Product and be responsible for the risk of loss, customs clearing, transportation, the cost of shipment and insurance of the Products and all other costs after the Manufacturer has delivered the Product to the location from which it shall ship the Product to the Distributor (the “Point of Origin”). The Distributor acknowledges that it is responsible for the risk of loss, customs clearing, transportation, the cost of shipment and insurance of the Products and all other costs after the Manufacturer has delivered the Product to the Point of Origin. The Distributor further acknowledges that title to the Product has passed to it upon delivery of the Product to the Point of Origin. It is understood that if any US customs clearing shall be paid by the Manufacturer. D. Orders from the Distributor shall be filled by the Manufacturer in accordance with the availability of the Product in the Manufacturer’s stock. The Manufacturer agrees to pay the Distributor, as a matter of penalty, an amount equal to the full price of the units of Products ordered, in the event the Manufacturer fails to ship the units of Product ordered by the Distributor within thirty days (30) from the date of the Distributor’s order. It is understood that the number such...

Payment for Product. Buyer agrees to pay Seller for the Product generated and delivered in accordance with this Agreement by Seller to Buyer in accordance with the pricing set forth in Exhibit 2. Seller agrees that to the extent Buyer has already paid for the Product prior to Seller transferring the REC component of the Product in the manner noted above, Buyer shall have ownership of the REC component of the Product, and Seller shall hold the same in trust for Buyer until the transfer is completed as provided for herein. Buyer shall not be obligated to pay for any RECs for which the Certificates are not delivered to Buyer’s Account.Payment for Product. During the Term of this Agreement, ▇▇▇▇▇ agrees to pay Seller the product of (i) the Contract Price for the Product, as applicable, multiplied by (ii) the amount of Energy delivered by Seller to the Delivery Point during the Delivery Period.

Payment for Product. Subject to Section 2.10, CUMBERLAND shall pay INALCO, within [***] of receipt of Product under Section 2.5(D) during the first year of the Term, and within [***] of receipt of Product thereafter, (a) an amount equal to [***] 10-gram pouch and [***] per 20-gram pouch for each unit of Product supplied pursuant to purchase orders submitted in accordance with Section 2.6(C) (“Product Payments”), and (b) an amount equal to [***] per pouch for each 10-gram pouch and [***] per pouch for each 20-gram pouch of Product pursuant to requests for promotional units submitted in accordance with Section 2.5(E) (“Promotional Unit Payments”). [***] Promotional Unit Prices are based upon a packaging configuration and cost that is equivalent to the existing 30-count Commercial and/or 7-count Sample. If a new Sample package configuration is required, then INALCO has the right to adjust the “per pouch” price to reflect any increased direct costs incurred with such reconfiguration. Promotional Units will be ordered under a unique Purchase Order Number, and such orders are subject to the terms of Paragraph 2.6C.

Payment for Product. ▇▇▇▇▇ agrees to pay Seller for the Product generated and delivered in accordance with this Agreement by Seller to Buyer in accordance with the pricing set forth in Exhibit 2. Seller agrees that to the extent Buyer has already paid for the Product prior to Seller transferring the REC component of the Product in the manner noted above, Buyer shall have ownership of the REC component of the Product, and Seller shall hold the same in trust for Buyer until the transfer is completed as provided for herein. Buyer shall not be obligated to pay for any RECs for which the Certificates are not delivered to Buyer’s Account.

Payment for Product. Customer shall pay Supplier for Products within thirty (30) days of Customer’s receipt of such Product and the corresponding invoice from Supplier. In addition to the purchase price(s), Customer shall pay transportation charges for shipping Products from Supplier to Customer’s shipping destination(s) and applicable taxes, customs duties and other assessments except Supplier’s insurance that will cover the Products until their delivery to Customer and income, manufacturing or export taxes levied upon Supplier by any governmental authority.

Payment for Product. Except as otherwise provided in this Agreement, payment for the Products described thereon is prepayment with order by Customer. There are no returns for products purchased.

Payment for Product. The first *[TEXT REDACTED] of Product delivered by NaPro pursuant to Section 6(b)(i) shall require no additional payment by BNP. For the remaining *[TEXT REDACTED] of Product to be delivered to BNP pursuant to Section 6(b)(i), the ex works price to convert such Product from semi-finished to finished state shall be *[TEXT REDACTED]. NaPro shall invoice such Product upon delivery ex works Boulder (or other NaPro Facility) and payment for the Product shall be due thirty (30) days net. Payments shall be made by wire transfer to the account specified by NaPro from time to time.

Payment for Product. 3.2.1. Invoicing Seller shall submit invoices to Exabyte after shipment of Product as described on the purchase orders. Payment in full is due within thirty (30) days of invoice date. All prices and payment shall be in US dollars. Payment is conditional on acceptance of Product by Exabyte. Payment of invoices shall not be deemed acceptance of Product.